"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",4235829.00,4719675.00,4869078.00
01,"Atlantic",0010,"Absecon City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1190214.00,1098415.00,1215532.00
01,"Atlantic",0010,"Absecon City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",95576.00,250.00,58314.00
01,"Atlantic",0010,"Absecon City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",150307.00,158866.00,172240.00
01,"Atlantic",0010,"Absecon City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular or Extracurricular Activities-Instruction",63181.00,46224.00,62200.00
01,"Atlantic",0010,"Absecon City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",14123.00,34600.00,27100.00
01,"Atlantic",0010,"Absecon City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1200.00,61781.00,13000.00
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)",1953039.00,1840647.00,1700330.00
01,"Atlantic",0010,"Absecon City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61333.00,60856.00,64084.00
01,"Atlantic",0010,"Absecon City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",103500.00,116238.00,150940.00
01,"Atlantic",0010,"Absecon City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",172279.00,211888.00,184326.00
01,"Atlantic",0010,"Absecon City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",180727.00,221082.00,265267.00
01,"Atlantic",0010,"Absecon City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",160053.00,130550.00,141405.00
01,"Atlantic",0010,"Absecon City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",253872.00,280804.00,331963.00
01,"Atlantic",0010,"Absecon City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",266607.00,312598.00,305648.00
01,"Atlantic",0010,"Absecon City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",156634.00,205820.00,258879.00
01,"Atlantic",0010,"Absecon City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10266.00,17000.00,19700.00
01,"Atlantic",0010,"Absecon City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",382049.00,530397.00,690334.00
01,"Atlantic",0010,"Absecon City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",462603.00,600433.00,510237.00
01,"Atlantic",0010,"Absecon City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",249715.00,322436.00,314885.00
01,"Atlantic",0010,"Absecon City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative InformationTechnology",47683.00,28193.00,43749.00
01,"Atlantic",0010,"Absecon City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",859261.00,1001516.00,1150554.00
01,"Atlantic",0010,"Absecon City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",539058.00,613145.00,529685.00
01,"Atlantic",0010,"Absecon City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2594225.00,2966577.00,3010525.00
01,"Atlantic",0010,"Absecon City",72140,"'","Total Undistributed Expenditures",8452904.00,9460180.00,9672511.00
01,"Atlantic",0010,"Absecon City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
01,"Atlantic",0010,"Absecon City",72260,"'","Total General Current Expense",14203334.00,15580351.00,16090335.00
01,"Atlantic",0010,"Absecon City",75880,"'12-XXX-XXX-73","Total Equipment",78291.00,78782.00,109582.00
01,"Atlantic",0010,"Absecon City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32553.00,40742.00,730242.00
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",110844.00,119534.00,839834.00
01,"Atlantic",0010,"Absecon City",77680,"'13-422-100-XX","Total Summer School-Instruction",18243.00,24300.00,55300.00
01,"Atlantic",0010,"Absecon City",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,2400.00,7400.00
01,"Atlantic",0010,"Absecon City",77840,"'13-422-X00-XX","Total Summer School",18243.00,26700.00,62700.00
01,"Atlantic",0010,"Absecon City",83080,"'13-XXX-XXX-XX","Total Special Schools",18243.00,26700.00,62700.00
01,"Atlantic",0010,"Absecon City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",645965.00,682794.00,775812.00
01,"Atlantic",0010,"Absecon City",84060,"'","General Fund Grand Total",14978386.00,16409379.00,17768681.00
01,"Atlantic",0010,"Absecon City",84100,"'20-XXX-XXX-XX","Local Projects",2336.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,20000.00,20000.00
01,"Atlantic",0010,"Absecon City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",404485.00,760595.00,733946.00
01,"Atlantic",0010,"Absecon City",86380,"'20-218-200-XX","Total Support Services",244694.00,361962.00,540770.00
01,"Atlantic",0010,"Absecon City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",30561.00,0.00,23000.00
01,"Atlantic",0010,"Absecon City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",679740.00,1122557.00,1297716.00
01,"Atlantic",0010,"Absecon City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20396.00,24009.00,24009.00
01,"Atlantic",0010,"Absecon City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",44339.00,35474.00,35474.00
01,"Atlantic",0010,"Absecon City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",59381.00,64766.00,64766.00
01,"Atlantic",0010,"Absecon City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27715.00,38412.00,38412.00
01,"Atlantic",0010,"Absecon City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13674.00,14328.00,14328.00
01,"Atlantic",0010,"Absecon City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",57605.00,69300.00,69300.00
01,"Atlantic",0010,"Absecon City",88140,"'20-XXX-XXX-XX","Other",0.00,17096.00,0.00
01,"Atlantic",0010,"Absecon City",88180,"'","Total Other State Projects",223110.00,263385.00,246289.00
01,"Atlantic",0010,"Absecon City",88200,"'20-XXX-XXX-XX","Total State Projects",902850.00,1385942.00,1544005.00
01,"Atlantic",0010,"Absecon City",88500,"'20-XXX-XXX-XX","Title I",213358.00,292747.00,248834.00
01,"Atlantic",0010,"Absecon City",88520,"'20-XXX-XXX-XX","Title II",36606.00,42689.00,36286.00
01,"Atlantic",0010,"Absecon City",88540,"'20-XXX-XXX-XX","Title III",184.00,26065.00,22155.00
01,"Atlantic",0010,"Absecon City",88560,"'20-XXX-XXX-XX","Title IV",16577.00,21980.00,18683.00
01,"Atlantic",0010,"Absecon City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",301523.00,332725.00,282816.00
01,"Atlantic",0010,"Absecon City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,232945.00,0.00
01,"Atlantic",0010,"Absecon City",88700,"'20-XXX-XXX-XX","Other",0.00,9318.00,7920.00
01,"Atlantic",0010,"Absecon City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,76859.00,0.00
01,"Atlantic",0010,"Absecon City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,684684.00
01,"Atlantic",0010,"Absecon City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,43940.00
01,"Atlantic",0010,"Absecon City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
01,"Atlantic",0010,"Absecon City",88740,"'20-XXX-XXX-XX","Total Federal Projects",568248.00,1035328.00,1390318.00
01,"Atlantic",0010,"Absecon City",88760,"'","Total Special Revenue Funds",1473434.00,2441270.00,2954323.00
01,"Atlantic",0010,"Absecon City",89660,"'40-701-510-XX","Total Regular Debt Service",398881.00,401988.00,404488.00
01,"Atlantic",0010,"Absecon City",89980,"'","Total Debt Service Funds",398881.00,401988.00,404488.00
01,"Atlantic",0010,"Absecon City",90000,"'","Total Expenditures/Appropriations",16850701.00,19252637.00,21127492.00
01,"Atlantic",0010,"Absecon City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",98343.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,10000.00,105936.00
01,"Atlantic",0010,"Absecon City",90010,"'","Total Expenditures Net of Transfers",16752358.00,19242637.00,21021556.00
01,"Atlantic",0110,"Atlantic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",37469953.00,46056695.00,48026382.00
01,"Atlantic",0110,"Atlantic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12083680.00,12797922.00,13451189.00
01,"Atlantic",0110,"Atlantic City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2639939.00,2858443.00,2850518.00
01,"Atlantic",0110,"Atlantic City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3100854.00,3544551.00,3760555.00
01,"Atlantic",0110,"Atlantic City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",146951.00,240966.00,281849.00
01,"Atlantic",0110,"Atlantic City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",552549.00,684724.00,825320.00
01,"Atlantic",0110,"Atlantic City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1503375.00,1578655.00,1798382.00
01,"Atlantic",0110,"Atlantic City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6701.00,9135.00,9045.00
01,"Atlantic",0110,"Atlantic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8996095.00,10104718.00,9543773.00
01,"Atlantic",0110,"Atlantic City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",296425.00,336908.00,355759.00
01,"Atlantic",0110,"Atlantic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1041765.00,1374086.00,1421004.00
01,"Atlantic",0110,"Atlantic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1111865.00,1337634.00,1402288.00
01,"Atlantic",0110,"Atlantic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2174713.00,2319419.00,2426236.00
01,"Atlantic",0110,"Atlantic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1898858.00,2337849.00,2580561.00
01,"Atlantic",0110,"Atlantic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2413834.00,2807802.00,3774926.00
01,"Atlantic",0110,"Atlantic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1089086.00,1362871.00,1608173.00
01,"Atlantic",0110,"Atlantic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",950.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2443931.00,3307961.00,5487623.00
01,"Atlantic",0110,"Atlantic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5080708.00,5473087.00,5626639.00
01,"Atlantic",0110,"Atlantic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1518609.00,2077642.00,1874982.00
01,"Atlantic",0110,"Atlantic City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",716525.00,1041022.00,808693.00
01,"Atlantic",0110,"Atlantic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13032699.00,17699684.00,17673203.00
01,"Atlantic",0110,"Atlantic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4943482.00,7038105.00,6920846.00
01,"Atlantic",0110,"Atlantic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19108632.00,23748164.00,26427222.00
01,"Atlantic",0110,"Atlantic City",72140,"'","Total Undistributed Expenditures",65868177.00,82366952.00,87931928.00
01,"Atlantic",0110,"Atlantic City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
01,"Atlantic",0110,"Atlantic City",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,5000000.00
01,"Atlantic",0110,"Atlantic City",72260,"'","Total General Current Expense",123372179.00,150138043.00,163936168.00
01,"Atlantic",0110,"Atlantic City",75880,"'12-XXX-XXX-73","Total Equipment",441174.00,1354327.00,763798.00
01,"Atlantic",0110,"Atlantic City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1698470.00,9899516.00,12443597.00
01,"Atlantic",0110,"Atlantic City",76360,"'10-604","Increase In Capital Reserve",0.00,4000000.00,15132124.00
01,"Atlantic",0110,"Atlantic City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,52137.00,42000.00
01,"Atlantic",0110,"Atlantic City",76400,"'","Total Capital Outlay",2139644.00,15305980.00,28381519.00
01,"Atlantic",0110,"Atlantic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7544611.00,8864868.00,10488840.00
01,"Atlantic",0110,"Atlantic City",84060,"'","General Fund Grand Total",133056434.00,174308891.00,202806527.00
01,"Atlantic",0110,"Atlantic City",84100,"'20-XXX-XXX-XX","Local Projects",11508.00,4527.00,0.00
01,"Atlantic",0110,"Atlantic City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3378430.00,3771996.00,4775624.00
01,"Atlantic",0110,"Atlantic City",86380,"'20-218-200-XX","Total Support Services",2377956.00,2830158.00,3304510.00
01,"Atlantic",0110,"Atlantic City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5756386.00,6602154.00,8080134.00
01,"Atlantic",0110,"Atlantic City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5428.00,6842.00,5816.00
01,"Atlantic",0110,"Atlantic City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,53164.00,45189.00
01,"Atlantic",0110,"Atlantic City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,7909.00,6723.00
01,"Atlantic",0110,"Atlantic City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10568.00,11424.00,9710.00
01,"Atlantic",0110,"Atlantic City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",17700.00,19600.00,16660.00
01,"Atlantic",0110,"Atlantic City",88140,"'20-XXX-XXX-XX","Other",41683.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88180,"'","Total Other State Projects",75379.00,98939.00,84098.00
01,"Atlantic",0110,"Atlantic City",88200,"'20-XXX-XXX-XX","Total State Projects",5831765.00,6701093.00,8164232.00
01,"Atlantic",0110,"Atlantic City",88500,"'20-XXX-XXX-XX","Title I",5113817.00,9305029.00,5323992.00
01,"Atlantic",0110,"Atlantic City",88520,"'20-XXX-XXX-XX","Title II",261930.00,850080.00,356604.00
01,"Atlantic",0110,"Atlantic City",88540,"'20-XXX-XXX-XX","Title III",167784.00,328480.00,191365.00
01,"Atlantic",0110,"Atlantic City",88560,"'20-XXX-XXX-XX","Title IV",99177.00,522187.00,292559.00
01,"Atlantic",0110,"Atlantic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1450258.00,2336278.00,1639145.00
01,"Atlantic",0110,"Atlantic City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,82311.00,70729.00
01,"Atlantic",0110,"Atlantic City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11868.00,3965309.00,0.00
01,"Atlantic",0110,"Atlantic City",88700,"'20-XXX-XXX-XX","Other",6682.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,4872.00,0.00
01,"Atlantic",0110,"Atlantic City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,892772.00,0.00
01,"Atlantic",0110,"Atlantic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",7111516.00,18287318.00,7874394.00
01,"Atlantic",0110,"Atlantic City",88760,"'","Total Special Revenue Funds",12954789.00,24992938.00,16038626.00
01,"Atlantic",0110,"Atlantic City",89660,"'40-701-510-XX","Total Regular Debt Service",6099679.00,6315257.00,5579668.00
01,"Atlantic",0110,"Atlantic City",89980,"'","Total Debt Service Funds",6099679.00,6315257.00,5579668.00
01,"Atlantic",0110,"Atlantic City",90000,"'","Total Expenditures/Appropriations",152110902.00,205617086.00,224424821.00
01,"Atlantic",0110,"Atlantic City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,238356.00
01,"Atlantic",0110,"Atlantic City",90010,"'","Total Expenditures Net of Transfers",152110902.00,205617086.00,224186465.00
01,"Atlantic",0120,"Atlantic Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5636277.00,6362909.00,7373454.00
01,"Atlantic",0120,"Atlantic Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",204316.00,208894.00,173184.00
01,"Atlantic",0120,"Atlantic Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3471069.00,4009351.00,4041027.00
01,"Atlantic",0120,"Atlantic Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",94609.00,159050.00,145650.00
01,"Atlantic",0120,"Atlantic Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",424032.00,506000.00,516392.00
01,"Atlantic",0120,"Atlantic Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",100013.00,103591.00,104110.00
01,"Atlantic",0120,"Atlantic Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",244667.00,265825.00,273143.00
01,"Atlantic",0120,"Atlantic Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",893579.00,882688.00,916441.00
01,"Atlantic",0120,"Atlantic Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",316434.00,368057.00,378298.00
01,"Atlantic",0120,"Atlantic Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",628189.00,694323.00,713550.00
01,"Atlantic",0120,"Atlantic Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",120011.00,130048.00,129028.00
01,"Atlantic",0120,"Atlantic Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10324.00,29325.00,25584.00
01,"Atlantic",0120,"Atlantic Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",655609.00,723089.00,710873.00
01,"Atlantic",0120,"Atlantic Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",733016.00,751173.00,778056.00
01,"Atlantic",0120,"Atlantic Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",362924.00,447385.00,370515.00
01,"Atlantic",0120,"Atlantic Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",347573.00,569936.00,481533.00
01,"Atlantic",0120,"Atlantic Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4068438.00,4390656.00,4550385.00
01,"Atlantic",0120,"Atlantic Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",456954.00,763890.00,815605.00
01,"Atlantic",0120,"Atlantic Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5401086.00,6700040.00,6576486.00
01,"Atlantic",0120,"Atlantic Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",994.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",72140,"'","Total Undistributed Expenditures",14239798.00,16716435.00,16719497.00
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",0.00,0.00,150000.00
01,"Atlantic",0120,"Atlantic Co Vocational",72260,"'","Total General Current Expense",24170114.00,28066330.00,29223414.00
01,"Atlantic",0120,"Atlantic Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",241952.00,76029.00,40500.00
01,"Atlantic",0120,"Atlantic Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",824587.00,688428.00,940000.00
01,"Atlantic",0120,"Atlantic Co Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,594000.00,2100000.00
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",1066539.00,1358857.00,3080900.00
01,"Atlantic",0120,"Atlantic Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",242157.00,328499.00,337162.00
01,"Atlantic",0120,"Atlantic Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",20811.00,23550.00,23550.00
01,"Atlantic",0120,"Atlantic Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",262968.00,352049.00,360712.00
01,"Atlantic",0120,"Atlantic Co Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",544564.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",348226.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",892790.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",51636.00,89134.00,89000.00
01,"Atlantic",0120,"Atlantic Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",58243.00,137256.00,139871.00
01,"Atlantic",0120,"Atlantic Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",109879.00,226390.00,228871.00
01,"Atlantic",0120,"Atlantic Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1265637.00,578439.00,589583.00
01,"Atlantic",0120,"Atlantic Co Vocational",84060,"'","General Fund Grand Total",26502290.00,30003626.00,32893897.00
01,"Atlantic",0120,"Atlantic Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",78010.00,82740.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,158000.00,168000.00
01,"Atlantic",0120,"Atlantic Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,2000.00,2000.00
01,"Atlantic",0120,"Atlantic Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",85320.00,93488.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88140,"'20-XXX-XXX-XX","Other",2455.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88180,"'","Total Other State Projects",87775.00,93488.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",87775.00,93488.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88500,"'20-XXX-XXX-XX","Title I",664855.00,689390.00,585982.00
01,"Atlantic",0120,"Atlantic Co Vocational",88520,"'20-XXX-XXX-XX","Title II",77131.00,38434.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",280471.00,312371.00,265515.00
01,"Atlantic",0120,"Atlantic Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",238610.00,219550.00,186617.00
01,"Atlantic",0120,"Atlantic Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,468868.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,117704.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,175591.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1261067.00,2021908.00,1038114.00
01,"Atlantic",0120,"Atlantic Co Vocational",88760,"'","Total Special Revenue Funds",1426852.00,2358136.00,1208114.00
01,"Atlantic",0120,"Atlantic Co Vocational",90000,"'","Total Expenditures/Appropriations",27929142.00,32361762.00,34102011.00
01,"Atlantic",0120,"Atlantic Co Vocational",90010,"'","Total Expenditures Net of Transfers",27929142.00,32361762.00,34102011.00
01,"Atlantic",0125,"Atlantic Co Special Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6024603.00,6666326.00,6303166.00
01,"Atlantic",0125,"Atlantic Co Special Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",401922.00,524199.00,437511.00
01,"Atlantic",0125,"Atlantic Co Special Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",262019.00,360219.00,263681.00
01,"Atlantic",0125,"Atlantic Co Special Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1204539.00,1257589.00,1202067.00
01,"Atlantic",0125,"Atlantic Co Special Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",835658.00,836843.00,793318.00
01,"Atlantic",0125,"Atlantic Co Special Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112865.00,122039.00,126511.00
01,"Atlantic",0125,"Atlantic Co Special Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",242.00,2050.00,1500.00
01,"Atlantic",0125,"Atlantic Co Special Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4253.00,34774.00,21450.00
01,"Atlantic",0125,"Atlantic Co Special Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",366180.00,438248.00,425513.00
01,"Atlantic",0125,"Atlantic Co Special Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",390568.00,476214.00,480973.00
01,"Atlantic",0125,"Atlantic Co Special Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",552749.00,597944.00,553641.00
01,"Atlantic",0125,"Atlantic Co Special Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",164817.00,236220.00,180323.00
01,"Atlantic",0125,"Atlantic Co Special Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1761503.00,2051527.00,2059479.00
01,"Atlantic",0125,"Atlantic Co Special Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",15328.00,197945.00,168650.00
01,"Atlantic",0125,"Atlantic Co Special Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4345245.00,4767303.00,3969940.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",190000.00,40000.00,40000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72140,"'","Total Undistributed Expenditures",10205966.00,11418915.00,10287046.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72200,"'10-606","Increase In Maintenance Reserve",100.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72260,"'","Total General Current Expense",16632591.00,18609540.00,17027823.00
01,"Atlantic",0125,"Atlantic Co Special Serv",75880,"'12-XXX-XXX-73","Total Equipment",13688.00,33514.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",191348.00,473000.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76380,"'10-604","Interest Deposit to Capital Reserve",200.00,200.00,200.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76400,"'","Total Capital Outlay",205236.00,506714.00,200.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84060,"'","General Fund Grand Total",16837827.00,19116254.00,17028023.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84100,"'20-XXX-XXX-XX","Local Projects",40962.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,55000.00,65000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,15000.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,15000.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88760,"'","Total Special Revenue Funds",40962.00,70000.00,65000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",90000,"'","Total Expenditures/Appropriations",16878789.00,19186254.00,17093023.00
01,"Atlantic",0125,"Atlantic Co Special Serv",90010,"'","Total Expenditures Net of Transfers",16878789.00,19186254.00,17093023.00
01,"Atlantic",0570,"Brigantine City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4271380.00,4336008.00,4422701.00
01,"Atlantic",0570,"Brigantine City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1351855.00,1527834.00,1533198.00
01,"Atlantic",0570,"Brigantine City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",272029.00,311272.00,302112.00
01,"Atlantic",0570,"Brigantine City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",59804.00,88000.00,88800.00
01,"Atlantic",0570,"Brigantine City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",38192.00,62000.00,64200.00
01,"Atlantic",0570,"Brigantine City",19620,"'11-421-XXX-XX","Total Before/After School Programs",8054.00,11750.00,11750.00
01,"Atlantic",0570,"Brigantine City",20620,"'11-422-XXX-XX","Total Summer School",36976.00,55000.00,58000.00
01,"Atlantic",0570,"Brigantine City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1843516.00,2790883.00,2263981.00
01,"Atlantic",0570,"Brigantine City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56516.00,74022.00,100554.00
01,"Atlantic",0570,"Brigantine City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",165311.00,170431.00,146755.00
01,"Atlantic",0570,"Brigantine City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",207169.00,247737.00,217891.00
01,"Atlantic",0570,"Brigantine City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",218294.00,228731.00,236559.00
01,"Atlantic",0570,"Brigantine City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",418117.00,488315.00,502061.00
01,"Atlantic",0570,"Brigantine City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",212475.00,205312.00,223280.00
01,"Atlantic",0570,"Brigantine City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",131879.00,146618.00,149145.00
01,"Atlantic",0570,"Brigantine City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43624.00,103500.00,109000.00
01,"Atlantic",0570,"Brigantine City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",353876.00,398815.00,383215.00
01,"Atlantic",0570,"Brigantine City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",218086.00,251239.00,204153.00
01,"Atlantic",0570,"Brigantine City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",204838.00,215559.00,197664.00
01,"Atlantic",0570,"Brigantine City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",42483.00,41250.00,40459.00
01,"Atlantic",0570,"Brigantine City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1408764.00,1854538.00,1899394.00
01,"Atlantic",0570,"Brigantine City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",688306.00,1101807.00,1074588.00
01,"Atlantic",0570,"Brigantine City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2816650.00,3287400.00,3190600.00
01,"Atlantic",0570,"Brigantine City",72140,"'","Total Undistributed Expenditures",9029904.00,11606157.00,10939299.00
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",0.00,69842.00,0.00
01,"Atlantic",0570,"Brigantine City",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,0.00,31115.00
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",15068194.00,18067963.00,17451275.00
01,"Atlantic",0570,"Brigantine City",75880,"'12-XXX-XXX-73","Total Equipment",79889.00,157800.00,102200.00
01,"Atlantic",0570,"Brigantine City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",274360.00,1882252.00,436282.00
01,"Atlantic",0570,"Brigantine City",76360,"'10-604","Increase In Capital Reserve",0.00,700000.00,700000.00
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",354249.00,2740152.00,1238582.00
01,"Atlantic",0570,"Brigantine City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",368903.00,450000.00,581281.00
01,"Atlantic",0570,"Brigantine City",84060,"'","General Fund Grand Total",15791346.00,21258115.00,19271138.00
01,"Atlantic",0570,"Brigantine City",84100,"'20-XXX-XXX-XX","Local Projects",495.00,2005.00,0.00
01,"Atlantic",0570,"Brigantine City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",508423.00,606807.00,568366.00
01,"Atlantic",0570,"Brigantine City",86380,"'20-218-200-XX","Total Support Services",370540.00,397236.00,429197.00
01,"Atlantic",0570,"Brigantine City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,16000.00,3000.00
01,"Atlantic",0570,"Brigantine City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",878963.00,1020043.00,1000563.00
01,"Atlantic",0570,"Brigantine City",88200,"'20-XXX-XXX-XX","Total State Projects",878963.00,1020043.00,1000563.00
01,"Atlantic",0570,"Brigantine City",88500,"'20-XXX-XXX-XX","Title I",273230.00,318117.00,258850.00
01,"Atlantic",0570,"Brigantine City",88520,"'20-XXX-XXX-XX","Title II",42610.00,44679.00,37977.00
01,"Atlantic",0570,"Brigantine City",88560,"'20-XXX-XXX-XX","Title IV",12493.00,28165.00,15575.00
01,"Atlantic",0570,"Brigantine City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",217696.00,217957.00,185264.00
01,"Atlantic",0570,"Brigantine City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,210406.00,0.00
01,"Atlantic",0570,"Brigantine City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,42662.00,0.00
01,"Atlantic",0570,"Brigantine City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,47208.00,0.00
01,"Atlantic",0570,"Brigantine City",88740,"'20-XXX-XXX-XX","Total Federal Projects",546029.00,909194.00,497666.00
01,"Atlantic",0570,"Brigantine City",88760,"'","Total Special Revenue Funds",1425487.00,1931242.00,1498229.00
01,"Atlantic",0570,"Brigantine City",90000,"'","Total Expenditures/Appropriations",17216833.00,23189357.00,20769367.00
01,"Atlantic",0570,"Brigantine City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",46768.00,69437.00,153075.00
01,"Atlantic",0570,"Brigantine City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,52088.00,52968.00
01,"Atlantic",0570,"Brigantine City",90010,"'","Total Expenditures Net of Transfers",17170065.00,23067832.00,20563324.00
01,"Atlantic",0590,"Buena Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8244526.00,9379874.00,9083841.00
01,"Atlantic",0590,"Buena Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3161876.00,3292023.00,3157539.00
01,"Atlantic",0590,"Buena Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",384448.00,367543.00,362850.00
01,"Atlantic",0590,"Buena Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",144200.00,135842.00,124691.00
01,"Atlantic",0590,"Buena Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",122310.00,124202.00,120413.00
01,"Atlantic",0590,"Buena Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",583899.00,748585.00,736700.00
01,"Atlantic",0590,"Buena Regional",20620,"'11-422-XXX-XX","Total Summer School",6766.00,61500.00,61000.00
01,"Atlantic",0590,"Buena Regional",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",5280.00,57300.00,57500.00
01,"Atlantic",0590,"Buena Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3333321.00,2678605.00,2844257.00
01,"Atlantic",0590,"Buena Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9592.00,11955.00,13077.00
01,"Atlantic",0590,"Buena Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",356923.00,419608.00,381868.00
01,"Atlantic",0590,"Buena Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",597390.00,561776.00,579216.00
01,"Atlantic",0590,"Buena Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",788517.00,877644.00,817134.00
01,"Atlantic",0590,"Buena Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",948621.00,1016729.00,1010750.00
01,"Atlantic",0590,"Buena Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",548262.00,615910.00,613875.00
01,"Atlantic",0590,"Buena Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",234201.00,262381.00,278357.00
01,"Atlantic",0590,"Buena Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",167696.00,196443.00,145262.00
01,"Atlantic",0590,"Buena Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21859.00,32905.00,36000.00
01,"Atlantic",0590,"Buena Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",636875.00,788529.00,746938.00
01,"Atlantic",0590,"Buena Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1330008.00,1482691.00,1406922.00
01,"Atlantic",0590,"Buena Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",446922.00,513563.00,509250.00
01,"Atlantic",0590,"Buena Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",334928.00,458011.00,280000.00
01,"Atlantic",0590,"Buena Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2856208.00,3199204.00,3347820.00
01,"Atlantic",0590,"Buena Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2360863.00,3016032.00,2814552.00
01,"Atlantic",0590,"Buena Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5805209.00,6265552.00,6315501.00
01,"Atlantic",0590,"Buena Regional",72140,"'","Total Undistributed Expenditures",20777395.00,22397538.00,22140779.00
01,"Atlantic",0590,"Buena Regional",72260,"'","Total General Current Expense",33430700.00,36564407.00,35845313.00
01,"Atlantic",0590,"Buena Regional",75880,"'12-XXX-XXX-73","Total Equipment",475456.00,414881.00,454510.00
01,"Atlantic",0590,"Buena Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",528523.00,366958.00,581098.00
01,"Atlantic",0590,"Buena Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1400.00,1400.00
01,"Atlantic",0590,"Buena Regional",76400,"'","Total Capital Outlay",1003979.00,783239.00,1037008.00
01,"Atlantic",0590,"Buena Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",217814.00,416382.00,223077.00
01,"Atlantic",0590,"Buena Regional",84060,"'","General Fund Grand Total",34652493.00,37764028.00,37105398.00
01,"Atlantic",0590,"Buena Regional",84100,"'20-XXX-XXX-XX","Local Projects",53236.00,24183.00,17250.00
01,"Atlantic",0590,"Buena Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",582517.00,901702.00,931478.00
01,"Atlantic",0590,"Buena Regional",86380,"'20-218-200-XX","Total Support Services",797711.00,452955.00,760047.00
01,"Atlantic",0590,"Buena Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",10590.00,243654.00,139000.00
01,"Atlantic",0590,"Buena Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1390818.00,1598311.00,1830525.00
01,"Atlantic",0590,"Buena Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",43859.00,51866.00,44086.00
01,"Atlantic",0590,"Buena Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,81290.00,69097.00
01,"Atlantic",0590,"Buena Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,50001.00,42501.00
01,"Atlantic",0590,"Buena Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",84681.00,86598.00,73608.00
01,"Atlantic",0590,"Buena Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",28594.00,26714.00,22707.00
01,"Atlantic",0590,"Buena Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",130565.00,153841.00,130765.00
01,"Atlantic",0590,"Buena Regional",88140,"'20-XXX-XXX-XX","Other",77898.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88180,"'","Total Other State Projects",365597.00,450310.00,382764.00
01,"Atlantic",0590,"Buena Regional",88200,"'20-XXX-XXX-XX","Total State Projects",1756415.00,2048621.00,2213289.00
01,"Atlantic",0590,"Buena Regional",88500,"'20-XXX-XXX-XX","Title I",759228.00,781469.00,664249.00
01,"Atlantic",0590,"Buena Regional",88520,"'20-XXX-XXX-XX","Title II",49906.00,61911.00,52624.00
01,"Atlantic",0590,"Buena Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,10446.00,8879.00
01,"Atlantic",0590,"Buena Regional",88560,"'20-XXX-XXX-XX","Title IV",38636.00,49852.00,42374.00
01,"Atlantic",0590,"Buena Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",585849.00,693165.00,589190.00
01,"Atlantic",0590,"Buena Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,766392.00,0.00
01,"Atlantic",0590,"Buena Regional",88700,"'20-XXX-XXX-XX","Other",419264.00,500000.00,500000.00
01,"Atlantic",0590,"Buena Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,233572.00,0.00
01,"Atlantic",0590,"Buena Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,152111.00,0.00
01,"Atlantic",0590,"Buena Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,36932.00,0.00
01,"Atlantic",0590,"Buena Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,2224702.00
01,"Atlantic",0590,"Buena Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,142770.00
01,"Atlantic",0590,"Buena Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
01,"Atlantic",0590,"Buena Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1852883.00,3285850.00,4269788.00
01,"Atlantic",0590,"Buena Regional",88760,"'","Total Special Revenue Funds",3662534.00,5358654.00,6500327.00
01,"Atlantic",0590,"Buena Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1259563.00,1792810.00,1609475.00
01,"Atlantic",0590,"Buena Regional",89980,"'","Total Debt Service Funds",1259563.00,1792810.00,1609475.00
01,"Atlantic",0590,"Buena Regional",90000,"'","Total Expenditures/Appropriations",39574590.00,44915492.00,45215200.00
01,"Atlantic",0590,"Buena Regional",90010,"'","Total Expenditures Net of Transfers",39574590.00,44915492.00,45215200.00
01,"Atlantic",0960,"Corbin City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5000.00,15000.00,15000.00
01,"Atlantic",0960,"Corbin City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",980917.00,1054955.00,1086871.00
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",15433.00,35000.00,35000.00
01,"Atlantic",0960,"Corbin City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",20385.00,20885.00,20885.00
01,"Atlantic",0960,"Corbin City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",44751.00,114825.00,130624.00
01,"Atlantic",0960,"Corbin City",72140,"'","Total Undistributed Expenditures",1061486.00,1231265.00,1278980.00
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",1066486.00,1246465.00,1294180.00
01,"Atlantic",0960,"Corbin City",84060,"'","General Fund Grand Total",1066486.00,1246465.00,1294180.00
01,"Atlantic",0960,"Corbin City",90000,"'","Total Expenditures/Appropriations",1066486.00,1246465.00,1294180.00
01,"Atlantic",0960,"Corbin City",90010,"'","Total Expenditures Net of Transfers",1066486.00,1246465.00,1294180.00
01,"Atlantic",1300,"Egg Harbor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2279093.00,2738247.00,2851806.00
01,"Atlantic",1300,"Egg Harbor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",856983.00,647756.00,751669.00
01,"Atlantic",1300,"Egg Harbor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76701.00,77197.00,142140.00
01,"Atlantic",1300,"Egg Harbor City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",71720.00,77010.00,84788.00
01,"Atlantic",1300,"Egg Harbor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39290.00,61033.00,64669.00
01,"Atlantic",1300,"Egg Harbor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9491.00,11840.00,11772.00
01,"Atlantic",1300,"Egg Harbor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",640344.00,604605.00,598894.00
01,"Atlantic",1300,"Egg Harbor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73369.00,75814.00,81306.00
01,"Atlantic",1300,"Egg Harbor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147495.00,156219.00,202626.00
01,"Atlantic",1300,"Egg Harbor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",88498.00,105573.00,107372.00
01,"Atlantic",1300,"Egg Harbor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",18416.00,16726.00,0.00
01,"Atlantic",1300,"Egg Harbor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",174917.00,152657.00,161280.00
01,"Atlantic",1300,"Egg Harbor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",330046.00,372750.00,371839.00
01,"Atlantic",1300,"Egg Harbor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",123824.00,126929.00,131552.00
01,"Atlantic",1300,"Egg Harbor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",31370.00,34392.00,92147.00
01,"Atlantic",1300,"Egg Harbor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24639.00,40180.00,56400.00
01,"Atlantic",1300,"Egg Harbor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",194118.00,248753.00,231614.00
01,"Atlantic",1300,"Egg Harbor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",228238.00,266434.00,245049.00
01,"Atlantic",1300,"Egg Harbor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",204122.00,221819.00,205098.00
01,"Atlantic",1300,"Egg Harbor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",38466.00,39947.00,43384.00
01,"Atlantic",1300,"Egg Harbor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",939189.00,1063632.00,1093924.00
01,"Atlantic",1300,"Egg Harbor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",220199.00,334574.00,318250.00
01,"Atlantic",1300,"Egg Harbor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1461104.00,1682935.00,1936220.00
01,"Atlantic",1300,"Egg Harbor City",72140,"'","Total Undistributed Expenditures",4938354.00,5543939.00,5876955.00
01,"Atlantic",1300,"Egg Harbor City",72260,"'","Total General Current Expense",8271632.00,9157022.00,9783799.00
01,"Atlantic",1300,"Egg Harbor City",75880,"'12-XXX-XXX-73","Total Equipment",3253.00,79062.00,0.00
01,"Atlantic",1300,"Egg Harbor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",226982.00,229123.00,903997.00
01,"Atlantic",1300,"Egg Harbor City",76400,"'","Total Capital Outlay",230235.00,308185.00,903997.00
01,"Atlantic",1300,"Egg Harbor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",243921.00,302025.00,342167.00
01,"Atlantic",1300,"Egg Harbor City",84060,"'","General Fund Grand Total",8745788.00,9767232.00,11029963.00
01,"Atlantic",1300,"Egg Harbor City",84100,"'20-XXX-XXX-XX","Local Projects",3137.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",411228.00,421328.00,478116.00
01,"Atlantic",1300,"Egg Harbor City",86380,"'20-218-200-XX","Total Support Services",282890.00,292768.00,386519.00
01,"Atlantic",1300,"Egg Harbor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",694118.00,714096.00,864635.00
01,"Atlantic",1300,"Egg Harbor City",88200,"'20-XXX-XXX-XX","Total State Projects",694118.00,714096.00,864635.00
01,"Atlantic",1300,"Egg Harbor City",88500,"'20-XXX-XXX-XX","Title I",381575.00,356628.00,274344.00
01,"Atlantic",1300,"Egg Harbor City",88520,"'20-XXX-XXX-XX","Title II",26668.00,23730.00,20170.00
01,"Atlantic",1300,"Egg Harbor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",185213.00,183699.00,157431.00
01,"Atlantic",1300,"Egg Harbor City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,115852.00,127998.00
01,"Atlantic",1300,"Egg Harbor City",88700,"'20-XXX-XXX-XX","Other",200182.00,250000.00,350000.00
01,"Atlantic",1300,"Egg Harbor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",793638.00,929909.00,929943.00
01,"Atlantic",1300,"Egg Harbor City",88760,"'","Total Special Revenue Funds",1490893.00,1644005.00,1794578.00
01,"Atlantic",1300,"Egg Harbor City",89660,"'40-701-510-XX","Total Regular Debt Service",603581.00,601432.00,598982.00
01,"Atlantic",1300,"Egg Harbor City",89980,"'","Total Debt Service Funds",603581.00,601432.00,598982.00
01,"Atlantic",1300,"Egg Harbor City",90000,"'","Total Expenditures/Appropriations",10840262.00,12012669.00,13423523.00
01,"Atlantic",1300,"Egg Harbor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",79574.00,76018.00,105936.00
01,"Atlantic",1300,"Egg Harbor City",90010,"'","Total Expenditures Net of Transfers",10760688.00,11936651.00,13317587.00
01,"Atlantic",1310,"Egg Harbor Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36420258.00,38825940.00,40690774.00
01,"Atlantic",1310,"Egg Harbor Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10772118.00,12207986.00,13125756.00
01,"Atlantic",1310,"Egg Harbor Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1373905.00,1434127.00,2025923.00
01,"Atlantic",1310,"Egg Harbor Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",858971.00,917892.00,956805.00
01,"Atlantic",1310,"Egg Harbor Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",306423.00,309882.00,325291.00
01,"Atlantic",1310,"Egg Harbor Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",768462.00,697009.00,924261.00
01,"Atlantic",1310,"Egg Harbor Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",490194.00,526856.00,528898.00
01,"Atlantic",1310,"Egg Harbor Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5041378.00,3412281.00,2030053.00
01,"Atlantic",1310,"Egg Harbor Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",264396.00,314223.00,325059.00
01,"Atlantic",1310,"Egg Harbor Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1111840.00,1131887.00,1177174.00
01,"Atlantic",1310,"Egg Harbor Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2018534.00,2265741.00,2352319.00
01,"Atlantic",1310,"Egg Harbor Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4695454.00,4070433.00,4121623.00
01,"Atlantic",1310,"Egg Harbor Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2492513.00,2536825.00,2657518.00
01,"Atlantic",1310,"Egg Harbor Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2944285.00,3230948.00,3327440.00
01,"Atlantic",1310,"Egg Harbor Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1477316.00,1545439.00,1576240.00
01,"Atlantic",1310,"Egg Harbor Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1523899.00,1501652.00,1668716.00
01,"Atlantic",1310,"Egg Harbor Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",411748.00,461339.00,583629.00
01,"Atlantic",1310,"Egg Harbor Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1663092.00,2006938.00,1917173.00
01,"Atlantic",1310,"Egg Harbor Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3796751.00,4463906.00,4246264.00
01,"Atlantic",1310,"Egg Harbor Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",877168.00,1124087.00,909053.00
01,"Atlantic",1310,"Egg Harbor Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",458037.00,422463.00,500342.00
01,"Atlantic",1310,"Egg Harbor Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10978147.00,11439107.00,12344312.00
01,"Atlantic",1310,"Egg Harbor Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7767492.00,8556835.00,8369923.00
01,"Atlantic",1310,"Egg Harbor Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25845311.00,29406247.00,32629741.00
01,"Atlantic",1310,"Egg Harbor Twp",72140,"'","Total Undistributed Expenditures",73367361.00,77890351.00,80736579.00
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",72200,"'10-606","Increase In Maintenance Reserve",1000.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",72260,"'","Total General Current Expense",124358692.00,132811043.00,139315287.00
01,"Atlantic",1310,"Egg Harbor Twp",75880,"'12-XXX-XXX-73","Total Equipment",329223.00,210036.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2115607.00,2887364.00,543141.00
01,"Atlantic",1310,"Egg Harbor Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,3000.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,9998000.00
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",2446830.00,3102400.00,10543141.00
01,"Atlantic",1310,"Egg Harbor Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2080952.00,2593957.00,2618322.00
01,"Atlantic",1310,"Egg Harbor Twp",84060,"'","General Fund Grand Total",128886474.00,138507400.00,152476750.00
01,"Atlantic",1310,"Egg Harbor Twp",84100,"'20-XXX-XXX-XX","Local Projects",25433.00,51576.00,25000.00
01,"Atlantic",1310,"Egg Harbor Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,140000.00,600000.00
01,"Atlantic",1310,"Egg Harbor Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,1680000.00,2293285.00
01,"Atlantic",1310,"Egg Harbor Twp",86380,"'20-218-200-XX","Total Support Services",0.00,1888000.00,4120283.00
01,"Atlantic",1310,"Egg Harbor Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,114000.00,5000.00
01,"Atlantic",1310,"Egg Harbor Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,3682000.00,6418568.00
01,"Atlantic",1310,"Egg Harbor Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18598.00,26391.00,19793.00
01,"Atlantic",1310,"Egg Harbor Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",50612.00,38072.00,28554.00
01,"Atlantic",1310,"Egg Harbor Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",55467.00,63099.00,47324.00
01,"Atlantic",1310,"Egg Harbor Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34611.00,45390.00,34043.00
01,"Atlantic",1310,"Egg Harbor Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10837.00,18793.00,14095.00
01,"Atlantic",1310,"Egg Harbor Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",52400.00,77875.00,58406.00
01,"Atlantic",1310,"Egg Harbor Twp",88180,"'","Total Other State Projects",222525.00,269620.00,202215.00
01,"Atlantic",1310,"Egg Harbor Twp",88200,"'20-XXX-XXX-XX","Total State Projects",222525.00,3951620.00,6620783.00
01,"Atlantic",1310,"Egg Harbor Twp",88500,"'20-XXX-XXX-XX","Title I",1319159.00,1455746.00,1091810.00
01,"Atlantic",1310,"Egg Harbor Twp",88520,"'20-XXX-XXX-XX","Title II",281373.00,311590.00,233693.00
01,"Atlantic",1310,"Egg Harbor Twp",88540,"'20-XXX-XXX-XX","Title III",40007.00,72721.00,54541.00
01,"Atlantic",1310,"Egg Harbor Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1816992.00,2028803.00,1521602.00
01,"Atlantic",1310,"Egg Harbor Twp",88640,"'20-XXX-XXX-XX","Vocational Education",62332.00,76220.00,57165.00
01,"Atlantic",1310,"Egg Harbor Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12965.00,1142521.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88700,"'20-XXX-XXX-XX","Other",500958.00,500000.00,500000.00
01,"Atlantic",1310,"Egg Harbor Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,663258.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,614876.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,4247073.00
01,"Atlantic",1310,"Egg Harbor Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,272555.00
01,"Atlantic",1310,"Egg Harbor Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
01,"Atlantic",1310,"Egg Harbor Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4033786.00,6865735.00,8023439.00
01,"Atlantic",1310,"Egg Harbor Twp",88760,"'","Total Special Revenue Funds",4281744.00,11008931.00,15269222.00
01,"Atlantic",1310,"Egg Harbor Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8824662.00,8813526.00,8802950.00
01,"Atlantic",1310,"Egg Harbor Twp",89980,"'","Total Debt Service Funds",8824662.00,8813526.00,8802950.00
01,"Atlantic",1310,"Egg Harbor Twp",90000,"'","Total Expenditures/Appropriations",141992880.00,158329857.00,176548922.00
01,"Atlantic",1310,"Egg Harbor Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,332986.00
01,"Atlantic",1310,"Egg Harbor Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,846134.00,1267014.00
01,"Atlantic",1310,"Egg Harbor Twp",90010,"'","Total Expenditures Net of Transfers",141992880.00,157483723.00,174948922.00
01,"Atlantic",1410,"Estell Manor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1121469.00,1170678.00,1179492.00
01,"Atlantic",1410,"Estell Manor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",181460.00,153340.00,192887.00
01,"Atlantic",1410,"Estell Manor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76317.00,105206.00,106413.00
01,"Atlantic",1410,"Estell Manor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9480.00,10480.00,10480.00
01,"Atlantic",1410,"Estell Manor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8967.00,11200.00,7700.00
01,"Atlantic",1410,"Estell Manor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",969517.00,1126571.00,896033.00
01,"Atlantic",1410,"Estell Manor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25174.00,33046.00,30246.00
01,"Atlantic",1410,"Estell Manor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67804.00,82685.00,80311.00
01,"Atlantic",1410,"Estell Manor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,103564.00,77859.00
01,"Atlantic",1410,"Estell Manor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",70973.00,0.00,87840.00
01,"Atlantic",1410,"Estell Manor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",54849.00,50879.00,47659.00
01,"Atlantic",1410,"Estell Manor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",125625.00,133325.00,139777.00
01,"Atlantic",1410,"Estell Manor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,0.00,68000.00
01,"Atlantic",1410,"Estell Manor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",7768.00,24196.00,19600.00
01,"Atlantic",1410,"Estell Manor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4378.00,7097.00,6000.00
01,"Atlantic",1410,"Estell Manor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",86112.00,134433.00,84194.00
01,"Atlantic",1410,"Estell Manor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",94157.00,117878.00,104166.00
01,"Atlantic",1410,"Estell Manor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",73640.00,72940.00,66382.00
01,"Atlantic",1410,"Estell Manor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,61050.00
01,"Atlantic",1410,"Estell Manor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",355510.00,481360.00,357283.00
01,"Atlantic",1410,"Estell Manor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",261536.00,616841.00,414545.00
01,"Atlantic",1410,"Estell Manor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",559492.00,677899.00,676729.00
01,"Atlantic",1410,"Estell Manor City",72140,"'","Total Undistributed Expenditures",2756535.00,3662714.00,3217674.00
01,"Atlantic",1410,"Estell Manor City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,20.00
01,"Atlantic",1410,"Estell Manor City",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,100931.00
01,"Atlantic",1410,"Estell Manor City",72260,"'","Total General Current Expense",4154228.00,5113628.00,4815597.00
01,"Atlantic",1410,"Estell Manor City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,80000.00
01,"Atlantic",1410,"Estell Manor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",14871.00,14871.00,14871.00
01,"Atlantic",1410,"Estell Manor City",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",100000.00,0.00,0.00
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",114871.00,14906.00,94906.00
01,"Atlantic",1410,"Estell Manor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23069.00,76535.00,90271.00
01,"Atlantic",1410,"Estell Manor City",84060,"'","General Fund Grand Total",4292168.00,5205069.00,5000774.00
01,"Atlantic",1410,"Estell Manor City",88500,"'20-XXX-XXX-XX","Title I",1258.00,41224.00,35040.00
01,"Atlantic",1410,"Estell Manor City",88520,"'20-XXX-XXX-XX","Title II",5427.00,45771.00,38905.00
01,"Atlantic",1410,"Estell Manor City",88560,"'20-XXX-XXX-XX","Title IV",0.00,19711.00,16754.00
01,"Atlantic",1410,"Estell Manor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",31337.00,65129.00,55360.00
01,"Atlantic",1410,"Estell Manor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",38022.00,171835.00,146059.00
01,"Atlantic",1410,"Estell Manor City",88760,"'","Total Special Revenue Funds",38022.00,171835.00,146059.00
01,"Atlantic",1410,"Estell Manor City",89660,"'40-701-510-XX","Total Regular Debt Service",117154.00,115619.00,117994.00
01,"Atlantic",1410,"Estell Manor City",89980,"'","Total Debt Service Funds",117154.00,115619.00,117994.00
01,"Atlantic",1410,"Estell Manor City",90000,"'","Total Expenditures/Appropriations",4447344.00,5492523.00,5264827.00
01,"Atlantic",1410,"Estell Manor City",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",100000.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",90010,"'","Total Expenditures Net of Transfers",4347344.00,5492523.00,5264827.00
01,"Atlantic",1540,"Folsom Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1818255.00,1887815.00,2008877.00
01,"Atlantic",1540,"Folsom Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",532742.00,618265.00,572842.00
01,"Atlantic",1540,"Folsom Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",151821.00,157301.00,148920.00
01,"Atlantic",1540,"Folsom Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24747.00,28418.00,25418.00
01,"Atlantic",1540,"Folsom Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",17171.00,24199.00,24199.00
01,"Atlantic",1540,"Folsom Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1840288.00,1681042.00,1466080.00
01,"Atlantic",1540,"Folsom Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68789.00,75568.00,79138.00
01,"Atlantic",1540,"Folsom Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",102702.00,110131.00,112138.00
01,"Atlantic",1540,"Folsom Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",76696.00,113673.00,139773.00
01,"Atlantic",1540,"Folsom Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58418.00,60380.00,62438.00
01,"Atlantic",1540,"Folsom Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",232789.00,247785.00,261838.00
01,"Atlantic",1540,"Folsom Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",95478.00,99384.00,102827.00
01,"Atlantic",1540,"Folsom Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",151064.00,156828.00,162691.00
01,"Atlantic",1540,"Folsom Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1909.00,2000.00,6000.00
01,"Atlantic",1540,"Folsom Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",140336.00,183829.00,180757.00
01,"Atlantic",1540,"Folsom Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",147135.00,172328.00,163304.00
01,"Atlantic",1540,"Folsom Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",167542.00,200918.00,189190.00
01,"Atlantic",1540,"Folsom Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",560201.00,587139.00,563705.00
01,"Atlantic",1540,"Folsom Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",509580.00,661896.00,672564.00
01,"Atlantic",1540,"Folsom Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1241383.00,1348500.00,1399378.00
01,"Atlantic",1540,"Folsom Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,30000.00,30000.00
01,"Atlantic",1540,"Folsom Boro",72140,"'","Total Undistributed Expenditures",5424310.00,5731401.00,5591821.00
01,"Atlantic",1540,"Folsom Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,950.00,740.00
01,"Atlantic",1540,"Folsom Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,25000.00,25000.00
01,"Atlantic",1540,"Folsom Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,465.00,320.00
01,"Atlantic",1540,"Folsom Boro",72260,"'","Total General Current Expense",7969046.00,8473814.00,8398137.00
01,"Atlantic",1540,"Folsom Boro",75880,"'12-XXX-XXX-73","Total Equipment",25332.00,392.00,0.00
01,"Atlantic",1540,"Folsom Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44325.00,44325.00,44325.00
01,"Atlantic",1540,"Folsom Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2600.00,2000.00
01,"Atlantic",1540,"Folsom Boro",76400,"'","Total Capital Outlay",69657.00,47317.00,46325.00
01,"Atlantic",1540,"Folsom Boro",84060,"'","General Fund Grand Total",8038703.00,8521131.00,8444462.00
01,"Atlantic",1540,"Folsom Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,9696.00,15000.00
01,"Atlantic",1540,"Folsom Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",82482.00,85248.00,88104.00
01,"Atlantic",1540,"Folsom Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,12422.00
01,"Atlantic",1540,"Folsom Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",82482.00,85248.00,100526.00
01,"Atlantic",1540,"Folsom Boro",88200,"'20-XXX-XXX-XX","Total State Projects",82482.00,85248.00,100526.00
01,"Atlantic",1540,"Folsom Boro",88500,"'20-XXX-XXX-XX","Title I",71327.00,82431.00,70066.00
01,"Atlantic",1540,"Folsom Boro",88520,"'20-XXX-XXX-XX","Title II",8120.00,6833.00,5808.00
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)",101354.00,102893.00,87459.00
01,"Atlantic",1540,"Folsom Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4000.00,56490.00,0.00
01,"Atlantic",1540,"Folsom Boro",88700,"'20-XXX-XXX-XX","Other",33501.00,38034.00,34218.00
01,"Atlantic",1540,"Folsom Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,27609.00,0.00
01,"Atlantic",1540,"Folsom Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",228302.00,324290.00,206051.00
01,"Atlantic",1540,"Folsom Boro",88760,"'","Total Special Revenue Funds",310784.00,419234.00,321577.00
01,"Atlantic",1540,"Folsom Boro",89660,"'40-701-510-XX","Total Regular Debt Service",221750.00,216200.00,213800.00
01,"Atlantic",1540,"Folsom Boro",89980,"'","Total Debt Service Funds",221750.00,216200.00,213800.00
01,"Atlantic",1540,"Folsom Boro",90000,"'","Total Expenditures/Appropriations",8571237.00,9156565.00,8979839.00
01,"Atlantic",1540,"Folsom Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,35588.00
01,"Atlantic",1540,"Folsom Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",23808.00,25573.00,26319.00
01,"Atlantic",1540,"Folsom Boro",90010,"'","Total Expenditures Net of Transfers",8547429.00,9130992.00,8917932.00
01,"Atlantic",1690,"Galloway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16542436.00,16697694.00,17012721.00
01,"Atlantic",1690,"Galloway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8260296.00,8798382.00,8217797.00
01,"Atlantic",1690,"Galloway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",985106.00,1374915.00,1485329.00
01,"Atlantic",1690,"Galloway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",669055.00,657831.00,682056.00
01,"Atlantic",1690,"Galloway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43850.00,67770.00,67775.00
01,"Atlantic",1690,"Galloway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",42316.00,54130.00,54970.00
01,"Atlantic",1690,"Galloway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1098869.00,1052870.00,1020694.00
01,"Atlantic",1690,"Galloway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22164.00,31840.00,31840.00
01,"Atlantic",1690,"Galloway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",445195.00,537891.00,552603.00
01,"Atlantic",1690,"Galloway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",811853.00,784934.00,881312.00
01,"Atlantic",1690,"Galloway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",643719.00,517055.00,490552.00
01,"Atlantic",1690,"Galloway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",580840.00,761159.00,780346.00
01,"Atlantic",1690,"Galloway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1887991.00,2046154.00,2058004.00
01,"Atlantic",1690,"Galloway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",817756.00,1093645.00,1062029.00
01,"Atlantic",1690,"Galloway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",456342.00,486633.00,492517.00
01,"Atlantic",1690,"Galloway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",67219.00,82492.00,73487.00
01,"Atlantic",1690,"Galloway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",820122.00,1090900.00,1085381.00
01,"Atlantic",1690,"Galloway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1932773.00,2220129.00,2126818.00
01,"Atlantic",1690,"Galloway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",532954.00,661508.00,573805.00
01,"Atlantic",1690,"Galloway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",473904.00,522858.00,525131.00
01,"Atlantic",1690,"Galloway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4813571.00,6412287.00,4707334.00
01,"Atlantic",1690,"Galloway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3603355.00,5087550.00,4795758.00
01,"Atlantic",1690,"Galloway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13506698.00,13925937.00,14767959.00
01,"Atlantic",1690,"Galloway Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,25000.00
01,"Atlantic",1690,"Galloway Twp",72140,"'","Total Undistributed Expenditures",32515325.00,37315842.00,36050570.00
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",59058384.00,64966764.00,63571418.00
01,"Atlantic",1690,"Galloway Twp",75880,"'12-XXX-XXX-73","Total Equipment",79214.00,86676.00,8366.00
01,"Atlantic",1690,"Galloway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",366938.00,66206.00,44186.00
01,"Atlantic",1690,"Galloway Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2523500.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
01,"Atlantic",1690,"Galloway Twp",76400,"'","Total Capital Outlay",2969652.00,153182.00,52852.00
01,"Atlantic",1690,"Galloway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",464736.00,658849.00,863305.00
01,"Atlantic",1690,"Galloway Twp",84060,"'","General Fund Grand Total",62492772.00,65778795.00,64487575.00
01,"Atlantic",1690,"Galloway Twp",84100,"'20-XXX-XXX-XX","Local Projects",24044.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,50000.00
01,"Atlantic",1690,"Galloway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",629354.00,1082338.00,1065232.00
01,"Atlantic",1690,"Galloway Twp",86380,"'20-218-200-XX","Total Support Services",1593566.00,2285297.00,3036654.00
01,"Atlantic",1690,"Galloway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2222920.00,3367635.00,4101886.00
01,"Atlantic",1690,"Galloway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",29418.00,25000.00,25000.00
01,"Atlantic",1690,"Galloway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",76841.00,75000.00,75000.00
01,"Atlantic",1690,"Galloway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",95899.00,125000.00,125000.00
01,"Atlantic",1690,"Galloway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",52980.00,25000.00,25000.00
01,"Atlantic",1690,"Galloway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18704.00,10000.00,10000.00
01,"Atlantic",1690,"Galloway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",91604.00,15000.00,15000.00
01,"Atlantic",1690,"Galloway Twp",88180,"'","Total Other State Projects",365446.00,275000.00,275000.00
01,"Atlantic",1690,"Galloway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2588366.00,3642635.00,4376886.00
01,"Atlantic",1690,"Galloway Twp",88500,"'20-XXX-XXX-XX","Title I",683281.00,820789.00,697671.00
01,"Atlantic",1690,"Galloway Twp",88520,"'20-XXX-XXX-XX","Title II",127687.00,160021.00,136018.00
01,"Atlantic",1690,"Galloway Twp",88540,"'20-XXX-XXX-XX","Title III",16705.00,29845.00,25368.00
01,"Atlantic",1690,"Galloway Twp",88560,"'20-XXX-XXX-XX","Title IV",31588.00,54751.00,46538.00
01,"Atlantic",1690,"Galloway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",946526.00,1072519.00,911641.00
01,"Atlantic",1690,"Galloway Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",284792.00,626834.00,0.00
01,"Atlantic",1690,"Galloway Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,224015.00,0.00
01,"Atlantic",1690,"Galloway Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,292237.00,0.00
01,"Atlantic",1690,"Galloway Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,39261.00,0.00
01,"Atlantic",1690,"Galloway Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,2188936.00,0.00
01,"Atlantic",1690,"Galloway Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,140475.00,0.00
01,"Atlantic",1690,"Galloway Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,45000.00,0.00
01,"Atlantic",1690,"Galloway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2090579.00,5694683.00,1817236.00
01,"Atlantic",1690,"Galloway Twp",88760,"'","Total Special Revenue Funds",4702989.00,9337318.00,6244122.00
01,"Atlantic",1690,"Galloway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",209138.00,201110.00,193083.00
01,"Atlantic",1690,"Galloway Twp",89980,"'","Total Debt Service Funds",209138.00,201110.00,193083.00
01,"Atlantic",1690,"Galloway Twp",90000,"'","Total Expenditures/Appropriations",67404899.00,75317223.00,70924780.00
01,"Atlantic",1690,"Galloway Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,397260.00
01,"Atlantic",1690,"Galloway Twp",90010,"'","Total Expenditures Net of Transfers",67404899.00,75317223.00,70527520.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18171017.00,19309106.00,19815184.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5243600.00,5604689.00,5744318.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",189065.00,266268.00,266217.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",125261.00,128664.00,132461.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",474432.00,568183.00,578541.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2219343.00,2367862.00,2415140.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7687113.00,7594188.00,7344255.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",138525.00,209361.00,193769.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",334066.00,537125.00,465265.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",152698.00,154521.00,160405.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1775295.00,1805528.00,1696649.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1072871.00,1176633.00,1255556.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1160844.00,1204080.00,1234516.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",514206.00,523911.00,544078.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1189914.00,1260250.00,1165615.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2171868.00,2205752.00,2242626.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",720421.00,739320.00,757334.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",662101.00,794392.00,746289.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7350785.00,8151306.00,7746735.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4693811.00,5815850.00,5934940.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9624918.00,10327571.00,10920123.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72140,"'","Total Undistributed Expenditures",39249436.00,42499788.00,42408155.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,301.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,277250.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72260,"'","Total General Current Expense",65672154.00,70744860.00,71637567.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,55195.00
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",611662.00,611662.00,666857.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",938265.00,1061650.00,1053943.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84060,"'","General Fund Grand Total",67222081.00,72418172.00,73358367.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84100,"'20-XXX-XXX-XX","Local Projects",1786.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4743.00,5498.00,4673.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,32426.00,27562.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8730.00,9996.00,8497.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3240.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88140,"'20-XXX-XXX-XX","Other",91934.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88180,"'","Total Other State Projects",108647.00,47920.00,40732.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88200,"'20-XXX-XXX-XX","Total State Projects",108647.00,47920.00,40732.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88500,"'20-XXX-XXX-XX","Title I",802806.00,847870.00,650047.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88520,"'20-XXX-XXX-XX","Title II",58821.00,43388.00,36880.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88540,"'20-XXX-XXX-XX","Title III",8077.00,8744.00,7432.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88560,"'20-XXX-XXX-XX","Title IV",27109.00,25207.00,21426.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",766548.00,919715.00,781758.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,24712.00,21005.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",545358.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88700,"'20-XXX-XXX-XX","Other",30397.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2239116.00,1869636.00,1518548.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88760,"'","Total Special Revenue Funds",2349549.00,1917556.00,1559280.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",89660,"'40-701-510-XX","Total Regular Debt Service",5371990.00,4964222.00,4927334.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",89980,"'","Total Debt Service Funds",5371990.00,4964222.00,4927334.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",90000,"'","Total Expenditures/Appropriations",74943620.00,79299950.00,79844981.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",90010,"'","Total Expenditures Net of Transfers",74943620.00,79299950.00,79844981.00
01,"Atlantic",1940,"Hamilton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12561128.00,13214428.00,14206058.00
01,"Atlantic",1940,"Hamilton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4940698.00,5396021.00,5466099.00
01,"Atlantic",1940,"Hamilton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1017280.00,1343109.00,1432059.00
01,"Atlantic",1940,"Hamilton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",466349.00,504255.00,524132.00
01,"Atlantic",1940,"Hamilton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",76924.00,59963.00,73941.00
01,"Atlantic",1940,"Hamilton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",59966.00,65214.00,65314.00
01,"Atlantic",1940,"Hamilton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1556787.00,1571330.00,1353994.00
01,"Atlantic",1940,"Hamilton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",190179.00,197772.00,202830.00
01,"Atlantic",1940,"Hamilton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",368021.00,382661.00,393687.00
01,"Atlantic",1940,"Hamilton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",737315.00,770620.00,811838.00
01,"Atlantic",1940,"Hamilton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",747430.00,846410.00,861005.00
01,"Atlantic",1940,"Hamilton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",427531.00,442872.00,460428.00
01,"Atlantic",1940,"Hamilton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1194736.00,1190068.00,1299456.00
01,"Atlantic",1940,"Hamilton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",494541.00,525755.00,532622.00
01,"Atlantic",1940,"Hamilton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",541649.00,565846.00,578005.00
01,"Atlantic",1940,"Hamilton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3348.00,53315.00,86800.00
01,"Atlantic",1940,"Hamilton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",768106.00,857673.00,852980.00
01,"Atlantic",1940,"Hamilton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1602439.00,1630550.00,1694250.00
01,"Atlantic",1940,"Hamilton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",399685.00,399771.00,413273.00
01,"Atlantic",1940,"Hamilton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",229071.00,242588.00,246152.00
01,"Atlantic",1940,"Hamilton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3366072.00,4047176.00,4200738.00
01,"Atlantic",1940,"Hamilton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2269309.00,4556087.00,4054306.00
01,"Atlantic",1940,"Hamilton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9121721.00,10194496.00,9890400.00
01,"Atlantic",1940,"Hamilton Twp",72140,"'","Total Undistributed Expenditures",24017940.00,28474990.00,27932764.00
01,"Atlantic",1940,"Hamilton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,600.00,6375.00
01,"Atlantic",1940,"Hamilton Twp",72200,"'10-606","Increase In Maintenance Reserve",450000.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",72260,"'","Total General Current Expense",43590285.00,49058580.00,49706742.00
01,"Atlantic",1940,"Hamilton Twp",75880,"'12-XXX-XXX-73","Total Equipment",8235.00,0.00,123386.00
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",150000.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",76360,"'10-604","Increase In Capital Reserve",150000.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,700.00,300.00
01,"Atlantic",1940,"Hamilton Twp",76400,"'","Total Capital Outlay",418837.00,111302.00,234288.00
01,"Atlantic",1940,"Hamilton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",539162.00,585510.00,693153.00
01,"Atlantic",1940,"Hamilton Twp",84060,"'","General Fund Grand Total",44548284.00,49755392.00,50634183.00
01,"Atlantic",1940,"Hamilton Twp",84100,"'20-XXX-XXX-XX","Local Projects",20974.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,120000.00
01,"Atlantic",1940,"Hamilton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1010767.00,1796563.00,1595816.00
01,"Atlantic",1940,"Hamilton Twp",86380,"'20-218-200-XX","Total Support Services",1293531.00,2167462.00,1927344.00
01,"Atlantic",1940,"Hamilton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,94128.00,25000.00
01,"Atlantic",1940,"Hamilton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2304298.00,4058153.00,3548160.00
01,"Atlantic",1940,"Hamilton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7287.00,8614.00,7322.00
01,"Atlantic",1940,"Hamilton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",44572.00,47291.00,40197.00
01,"Atlantic",1940,"Hamilton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35726.00,41314.00,35117.00
01,"Atlantic",1940,"Hamilton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12277.00,14382.00,12225.00
01,"Atlantic",1940,"Hamilton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5364.00,4559.00,3875.00
01,"Atlantic",1940,"Hamilton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21819.00,24675.00,20974.00
01,"Atlantic",1940,"Hamilton Twp",88180,"'","Total Other State Projects",127045.00,140835.00,119710.00
01,"Atlantic",1940,"Hamilton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2431343.00,4198988.00,3667870.00
01,"Atlantic",1940,"Hamilton Twp",88500,"'20-XXX-XXX-XX","Title I",770532.00,705169.00,599394.00
01,"Atlantic",1940,"Hamilton Twp",88520,"'20-XXX-XXX-XX","Title II",101448.00,128319.00,109071.00
01,"Atlantic",1940,"Hamilton Twp",88540,"'20-XXX-XXX-XX","Title III",16215.00,15075.00,12814.00
01,"Atlantic",1940,"Hamilton Twp",88560,"'20-XXX-XXX-XX","Title IV",28502.00,29546.00,25114.00
01,"Atlantic",1940,"Hamilton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",836903.00,743447.00,631930.00
01,"Atlantic",1940,"Hamilton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,548921.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,322398.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,265883.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,6134.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1753600.00,2764892.00,1378323.00
01,"Atlantic",1940,"Hamilton Twp",88760,"'","Total Special Revenue Funds",4205917.00,6963880.00,5166193.00
01,"Atlantic",1940,"Hamilton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2030194.00,1980623.00,1957563.00
01,"Atlantic",1940,"Hamilton Twp",89980,"'","Total Debt Service Funds",2030194.00,1980623.00,1957563.00
01,"Atlantic",1940,"Hamilton Twp",90000,"'","Total Expenditures/Appropriations",50784395.00,58699895.00,57757939.00
01,"Atlantic",1940,"Hamilton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,139330.00,589060.00
01,"Atlantic",1940,"Hamilton Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",150000.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",90010,"'","Total Expenditures Net of Transfers",50634395.00,58560565.00,57168879.00
01,"Atlantic",1960,"Hammonton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16083912.00,17348599.00,18041443.00
01,"Atlantic",1960,"Hammonton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3223279.00,3615964.00,3689653.00
01,"Atlantic",1960,"Hammonton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",898061.00,966804.00,985844.00
01,"Atlantic",1960,"Hammonton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",424093.00,388305.00,387380.00
01,"Atlantic",1960,"Hammonton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",572139.00,585672.00,584950.00
01,"Atlantic",1960,"Hammonton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2964167.00,3327886.00,3125497.00
01,"Atlantic",1960,"Hammonton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",122497.00,127875.00,129825.00
01,"Atlantic",1960,"Hammonton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",358091.00,397585.00,402412.00
01,"Atlantic",1960,"Hammonton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",386436.00,410310.00,416490.00
01,"Atlantic",1960,"Hammonton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",812497.00,1008532.00,1036342.00
01,"Atlantic",1960,"Hammonton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1001411.00,1047336.00,1066063.00
01,"Atlantic",1960,"Hammonton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1105354.00,1231517.00,1255093.00
01,"Atlantic",1960,"Hammonton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4080.00,11535.00,11470.00
01,"Atlantic",1960,"Hammonton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",359662.00,407771.00,461794.00
01,"Atlantic",1960,"Hammonton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",898730.00,952016.00,971630.00
01,"Atlantic",1960,"Hammonton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",769589.00,856779.00,856117.00
01,"Atlantic",1960,"Hammonton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1966113.00,2123532.00,2124502.00
01,"Atlantic",1960,"Hammonton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",569864.00,627342.00,628918.00
01,"Atlantic",1960,"Hammonton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",404526.00,490973.00,491646.00
01,"Atlantic",1960,"Hammonton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4148913.00,5521141.00,5428774.00
01,"Atlantic",1960,"Hammonton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2208215.00,2713013.00,2754087.00
01,"Atlantic",1960,"Hammonton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7852008.00,8457683.00,8591326.00
01,"Atlantic",1960,"Hammonton Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",138906.00,140000.00,140000.00
01,"Atlantic",1960,"Hammonton Town",72140,"'","Total Undistributed Expenditures",26071059.00,29852826.00,29891986.00
01,"Atlantic",1960,"Hammonton Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
01,"Atlantic",1960,"Hammonton Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,600.00,600.00
01,"Atlantic",1960,"Hammonton Town",72260,"'","Total General Current Expense",47272543.00,52761270.00,53584356.00
01,"Atlantic",1960,"Hammonton Town",75880,"'12-XXX-XXX-73","Total Equipment",366905.00,1158582.00,100000.00
01,"Atlantic",1960,"Hammonton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",209365.00,2383157.00,1663157.00
01,"Atlantic",1960,"Hammonton Town",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",318279.00,336760.00,295000.00
01,"Atlantic",1960,"Hammonton Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3800.00,3800.00
01,"Atlantic",1960,"Hammonton Town",76400,"'","Total Capital Outlay",894549.00,3882299.00,2061957.00
01,"Atlantic",1960,"Hammonton Town",84060,"'","General Fund Grand Total",48167092.00,56643569.00,55646313.00
01,"Atlantic",1960,"Hammonton Town",84100,"'20-XXX-XXX-XX","Local Projects",22064.00,42245.00,35908.00
01,"Atlantic",1960,"Hammonton Town",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,850000.00,850000.00
01,"Atlantic",1960,"Hammonton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",503033.00,543439.00,541343.00
01,"Atlantic",1960,"Hammonton Town",86380,"'20-218-200-XX","Total Support Services",76836.00,125607.00,128233.00
01,"Atlantic",1960,"Hammonton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",579869.00,669046.00,669576.00
01,"Atlantic",1960,"Hammonton Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6202.00,11913.00,10126.00
01,"Atlantic",1960,"Hammonton Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",77654.00,61273.00,52082.00
01,"Atlantic",1960,"Hammonton Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",99857.00,60907.00,51771.00
01,"Atlantic",1960,"Hammonton Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20821.00,20706.00,17600.00
01,"Atlantic",1960,"Hammonton Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10722.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21132.00,35525.00,30196.00
01,"Atlantic",1960,"Hammonton Town",88180,"'","Total Other State Projects",236388.00,190324.00,161775.00
01,"Atlantic",1960,"Hammonton Town",88200,"'20-XXX-XXX-XX","Total State Projects",816257.00,859370.00,831351.00
01,"Atlantic",1960,"Hammonton Town",88500,"'20-XXX-XXX-XX","Title I",823553.00,889552.00,756119.00
01,"Atlantic",1960,"Hammonton Town",88520,"'20-XXX-XXX-XX","Title II",33518.00,26208.00,22277.00
01,"Atlantic",1960,"Hammonton Town",88540,"'20-XXX-XXX-XX","Title III",45686.00,56862.00,48333.00
01,"Atlantic",1960,"Hammonton Town",88560,"'20-XXX-XXX-XX","Title IV",41060.00,8725.00,7416.00
01,"Atlantic",1960,"Hammonton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",815176.00,856073.00,727662.00
01,"Atlantic",1960,"Hammonton Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",478984.00,231238.00,0.00
01,"Atlantic",1960,"Hammonton Town",88700,"'20-XXX-XXX-XX","Other",34048.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,204560.00,0.00
01,"Atlantic",1960,"Hammonton Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,225180.00,0.00
01,"Atlantic",1960,"Hammonton Town",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,8483.00,0.00
01,"Atlantic",1960,"Hammonton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2272025.00,2506881.00,1561807.00
01,"Atlantic",1960,"Hammonton Town",88760,"'","Total Special Revenue Funds",3110346.00,4258496.00,3279066.00
01,"Atlantic",1960,"Hammonton Town",89660,"'40-701-510-XX","Total Regular Debt Service",2341835.00,2329832.00,2311173.00
01,"Atlantic",1960,"Hammonton Town",89980,"'","Total Debt Service Funds",2341835.00,2329832.00,2311173.00
01,"Atlantic",1960,"Hammonton Town",90000,"'","Total Expenditures/Appropriations",53619273.00,63231897.00,61236552.00
01,"Atlantic",1960,"Hammonton Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",70622.00,154917.00,270367.00
01,"Atlantic",1960,"Hammonton Town",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",318279.00,336760.00,295000.00
01,"Atlantic",1960,"Hammonton Town",90010,"'","Total Expenditures Net of Transfers",53230372.00,62740220.00,60671185.00
01,"Atlantic",2680,"Linwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4437611.00,4681966.00,4795003.00
01,"Atlantic",2680,"Linwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1123270.00,1280607.00,1335741.00
01,"Atlantic",2680,"Linwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",207612.00,190316.00,231397.00
01,"Atlantic",2680,"Linwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",18942.00,11958.00,11919.00
01,"Atlantic",2680,"Linwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35499.00,58160.00,58160.00
01,"Atlantic",2680,"Linwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",63220.00,58923.00,60425.00
01,"Atlantic",2680,"Linwood City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,4050.00,4050.00
01,"Atlantic",2680,"Linwood City",20620,"'11-422-XXX-XX","Total Summer School",900.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",40030.00,44362.00,15165.00
01,"Atlantic",2680,"Linwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",139913.00,66404.00,148183.00
01,"Atlantic",2680,"Linwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43796.00,49671.00,51507.00
01,"Atlantic",2680,"Linwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",154411.00,169762.00,170818.00
01,"Atlantic",2680,"Linwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",389166.00,330128.00,379750.00
01,"Atlantic",2680,"Linwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",446521.00,529340.00,472173.00
01,"Atlantic",2680,"Linwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",138460.00,161884.00,168592.00
01,"Atlantic",2680,"Linwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",334616.00,383434.00,397885.00
01,"Atlantic",2680,"Linwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",120351.00,142449.00,167017.00
01,"Atlantic",2680,"Linwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",92267.00,67963.00,66684.00
01,"Atlantic",2680,"Linwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12740.00,29630.00,40110.00
01,"Atlantic",2680,"Linwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",644194.00,454788.00,440196.00
01,"Atlantic",2680,"Linwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",361389.00,403105.00,401499.00
01,"Atlantic",2680,"Linwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",245866.00,264643.00,260966.00
01,"Atlantic",2680,"Linwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",179685.00,200156.00,198865.00
01,"Atlantic",2680,"Linwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1243826.00,1580250.00,1515456.00
01,"Atlantic",2680,"Linwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",89284.00,95400.00,130498.00
01,"Atlantic",2680,"Linwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2999472.00,3336179.00,3347807.00
01,"Atlantic",2680,"Linwood City",72140,"'","Total Undistributed Expenditures",7635957.00,8265186.00,8358006.00
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",13563041.00,14596028.00,14870366.00
01,"Atlantic",2680,"Linwood City",75880,"'12-XXX-XXX-73","Total Equipment",10983.00,165000.00,110500.00
01,"Atlantic",2680,"Linwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",101521.00,384847.00,98847.00
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",112504.00,550847.00,210347.00
01,"Atlantic",2680,"Linwood City",84060,"'","General Fund Grand Total",13675545.00,15146875.00,15080713.00
01,"Atlantic",2680,"Linwood City",84100,"'20-XXX-XXX-XX","Local Projects",53474.00,103912.00,51956.00
01,"Atlantic",2680,"Linwood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",563.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",403.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1300.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88180,"'","Total Other State Projects",2266.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88200,"'20-XXX-XXX-XX","Total State Projects",2266.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88500,"'20-XXX-XXX-XX","Title I",38295.00,64333.00,54683.00
01,"Atlantic",2680,"Linwood City",88520,"'20-XXX-XXX-XX","Title II",10743.00,14299.00,12154.00
01,"Atlantic",2680,"Linwood City",88560,"'20-XXX-XXX-XX","Title IV",7079.00,10000.00,8500.00
01,"Atlantic",2680,"Linwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",169703.00,201892.00,171608.00
01,"Atlantic",2680,"Linwood City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,54356.00,0.00
01,"Atlantic",2680,"Linwood City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,31760.00,0.00
01,"Atlantic",2680,"Linwood City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,210699.00
01,"Atlantic",2680,"Linwood City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
01,"Atlantic",2680,"Linwood City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
01,"Atlantic",2680,"Linwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",225820.00,376640.00,527644.00
01,"Atlantic",2680,"Linwood City",88760,"'","Total Special Revenue Funds",281560.00,480552.00,579600.00
01,"Atlantic",2680,"Linwood City",89660,"'40-701-510-XX","Total Regular Debt Service",212600.00,219150.00,225075.00
01,"Atlantic",2680,"Linwood City",89980,"'","Total Debt Service Funds",212600.00,219150.00,225075.00
01,"Atlantic",2680,"Linwood City",90000,"'","Total Expenditures/Appropriations",14169705.00,15846577.00,15885388.00
01,"Atlantic",2680,"Linwood City",90010,"'","Total Expenditures Net of Transfers",14169705.00,15846577.00,15885388.00
01,"Atlantic",2780,"Longport",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1288310.00,1526728.00,1567284.00
01,"Atlantic",2780,"Longport",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,10000.00,33250.00
01,"Atlantic",2780,"Longport",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",24889.00,38200.00,42227.00
01,"Atlantic",2780,"Longport",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",5448.00,6000.00,6000.00
01,"Atlantic",2780,"Longport",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1546.00,5500.00,6500.00
01,"Atlantic",2780,"Longport",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",46309.00,98395.00,210000.00
01,"Atlantic",2780,"Longport",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1614.00,2150.00,2750.00
01,"Atlantic",2780,"Longport",72140,"'","Total Undistributed Expenditures",1368116.00,1686973.00,1868011.00
01,"Atlantic",2780,"Longport",72260,"'","Total General Current Expense",1368116.00,1686973.00,1868011.00
01,"Atlantic",2780,"Longport",84060,"'","General Fund Grand Total",1368116.00,1686973.00,1868011.00
01,"Atlantic",2780,"Longport",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,1425.00,0.00
01,"Atlantic",2780,"Longport",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,1425.00,0.00
01,"Atlantic",2780,"Longport",88760,"'","Total Special Revenue Funds",0.00,1425.00,0.00
01,"Atlantic",2780,"Longport",90000,"'","Total Expenditures/Appropriations",1368116.00,1688398.00,1868011.00
01,"Atlantic",2780,"Longport",90010,"'","Total Expenditures Net of Transfers",1368116.00,1688398.00,1868011.00
01,"Atlantic",2910,"Mainland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8674724.00,9066575.00,8697587.00
01,"Atlantic",2910,"Mainland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2154880.00,2586786.00,2483387.00
01,"Atlantic",2910,"Mainland Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2500.00,2500.00
01,"Atlantic",2910,"Mainland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",393117.00,375000.00,514470.00
01,"Atlantic",2910,"Mainland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",793383.00,902042.00,897733.00
01,"Atlantic",2910,"Mainland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",815639.00,1650004.00,1342494.00
01,"Atlantic",2910,"Mainland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46281.00,48289.00,50471.00
01,"Atlantic",2910,"Mainland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",205201.00,221636.00,230680.00
01,"Atlantic",2910,"Mainland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",107549.00,146348.00,163990.00
01,"Atlantic",2910,"Mainland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",523629.00,584325.00,664852.00
01,"Atlantic",2910,"Mainland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",811403.00,793036.00,728232.00
01,"Atlantic",2910,"Mainland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",757605.00,905322.00,812769.00
01,"Atlantic",2910,"Mainland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",291324.00,322777.00,331765.00
01,"Atlantic",2910,"Mainland Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18618.00,97703.00,86032.00
01,"Atlantic",2910,"Mainland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",371133.00,426634.00,433986.00
01,"Atlantic",2910,"Mainland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",476950.00,586878.00,482615.00
01,"Atlantic",2910,"Mainland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",532341.00,490549.00,529991.00
01,"Atlantic",2910,"Mainland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",50742.00,52737.00,54187.00
01,"Atlantic",2910,"Mainland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2570737.00,3781520.00,3841282.00
01,"Atlantic",2910,"Mainland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",787383.00,1260312.00,1393987.00
01,"Atlantic",2910,"Mainland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4856501.00,4719500.00,5613600.00
01,"Atlantic",2910,"Mainland Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",428690.00,100000.00,775000.00
01,"Atlantic",2910,"Mainland Regional",72140,"'","Total Undistributed Expenditures",13651726.00,16187570.00,17535933.00
01,"Atlantic",2910,"Mainland Regional",72260,"'","Total General Current Expense",25667830.00,29120473.00,30131610.00
01,"Atlantic",2910,"Mainland Regional",75880,"'12-XXX-XXX-73","Total Equipment",623725.00,183000.00,490800.00
01,"Atlantic",2910,"Mainland Regional",76400,"'","Total Capital Outlay",623725.00,183000.00,490800.00
01,"Atlantic",2910,"Mainland Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",33725.00,40000.00,90000.00
01,"Atlantic",2910,"Mainland Regional",77840,"'13-422-X00-XX","Total Summer School",33725.00,40000.00,90000.00
01,"Atlantic",2910,"Mainland Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",33725.00,40000.00,90000.00
01,"Atlantic",2910,"Mainland Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",396246.00,460629.00,494218.00
01,"Atlantic",2910,"Mainland Regional",84060,"'","General Fund Grand Total",26721526.00,29804102.00,31206628.00
01,"Atlantic",2910,"Mainland Regional",88500,"'20-XXX-XXX-XX","Title I",176305.00,175337.00,149036.00
01,"Atlantic",2910,"Mainland Regional",88520,"'20-XXX-XXX-XX","Title II",40057.00,30281.00,25739.00
01,"Atlantic",2910,"Mainland Regional",88560,"'20-XXX-XXX-XX","Title IV",4080.00,12884.00,10951.00
01,"Atlantic",2910,"Mainland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",262270.00,273760.00,232696.00
01,"Atlantic",2910,"Mainland Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,574652.00
01,"Atlantic",2910,"Mainland Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,36878.00
01,"Atlantic",2910,"Mainland Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
01,"Atlantic",2910,"Mainland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",482712.00,492262.00,1074952.00
01,"Atlantic",2910,"Mainland Regional",88760,"'","Total Special Revenue Funds",482712.00,492262.00,1074952.00
01,"Atlantic",2910,"Mainland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3470859.00,3311951.00,3333575.00
01,"Atlantic",2910,"Mainland Regional",89980,"'","Total Debt Service Funds",3470859.00,3311951.00,3333575.00
01,"Atlantic",2910,"Mainland Regional",90000,"'","Total Expenditures/Appropriations",30675097.00,33608315.00,35615155.00
01,"Atlantic",2910,"Mainland Regional",90010,"'","Total Expenditures Net of Transfers",30675097.00,33608315.00,35615155.00
01,"Atlantic",3020,"Margate City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3063966.00,3686948.00,3828576.00
01,"Atlantic",3020,"Margate City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1110018.00,1146572.00,1476031.00
01,"Atlantic",3020,"Margate City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",354143.00,174437.00,285128.00
01,"Atlantic",3020,"Margate City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",17388.00,50050.00,10548.00
01,"Atlantic",3020,"Margate City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",57805.00,97415.00,100013.00
01,"Atlantic",3020,"Margate City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20464.00,26817.00,26000.00
01,"Atlantic",3020,"Margate City",20620,"'11-422-XXX-XX","Total Summer School",26661.00,34857.00,65500.00
01,"Atlantic",3020,"Margate City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",881347.00,1352914.00,1132423.00
01,"Atlantic",3020,"Margate City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25786.00,26302.00,27091.00
01,"Atlantic",3020,"Margate City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",202901.00,214171.00,217483.00
01,"Atlantic",3020,"Margate City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",126921.00,138044.00,146932.00
01,"Atlantic",3020,"Margate City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",76351.00,202485.00,152000.00
01,"Atlantic",3020,"Margate City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",457733.00,495700.00,416842.00
01,"Atlantic",3020,"Margate City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",144618.00,148038.00,151551.00
01,"Atlantic",3020,"Margate City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",293751.00,327066.00,356675.00
01,"Atlantic",3020,"Margate City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4918.00,4950.00,2950.00
01,"Atlantic",3020,"Margate City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",254320.00,329828.00,310611.00
01,"Atlantic",3020,"Margate City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",163356.00,189150.00,173144.00
01,"Atlantic",3020,"Margate City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",141363.00,163138.00,156800.00
01,"Atlantic",3020,"Margate City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",21484.00,27000.00,24000.00
01,"Atlantic",3020,"Margate City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1045151.00,1538977.00,1686003.00
01,"Atlantic",3020,"Margate City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",240150.00,368061.00,492720.00
01,"Atlantic",3020,"Margate City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1860685.00,2085062.00,2182297.00
01,"Atlantic",3020,"Margate City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",32000.00,40000.00,50000.00
01,"Atlantic",3020,"Margate City",72140,"'","Total Undistributed Expenditures",5972835.00,7650886.00,7679522.00
01,"Atlantic",3020,"Margate City",72260,"'","Total General Current Expense",10623280.00,12867982.00,13471318.00
01,"Atlantic",3020,"Margate City",75880,"'12-XXX-XXX-73","Total Equipment",119212.00,270119.00,280165.00
01,"Atlantic",3020,"Margate City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",63240.00,252639.00,113240.00
01,"Atlantic",3020,"Margate City",76400,"'","Total Capital Outlay",182452.00,522758.00,393405.00
01,"Atlantic",3020,"Margate City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",59814.00,36874.00,35487.00
01,"Atlantic",3020,"Margate City",84060,"'","General Fund Grand Total",10865546.00,13427614.00,13900210.00
01,"Atlantic",3020,"Margate City",84100,"'20-XXX-XXX-XX","Local Projects",15192.00,3702.00,0.00
01,"Atlantic",3020,"Margate City",88140,"'20-XXX-XXX-XX","Other",0.00,4904.00,0.00
01,"Atlantic",3020,"Margate City",88180,"'","Total Other State Projects",0.00,4904.00,0.00
01,"Atlantic",3020,"Margate City",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,4904.00,0.00
01,"Atlantic",3020,"Margate City",88500,"'20-XXX-XXX-XX","Title I",40979.00,57379.00,48772.00
01,"Atlantic",3020,"Margate City",88520,"'20-XXX-XXX-XX","Title II",12781.00,11540.00,9809.00
01,"Atlantic",3020,"Margate City",88560,"'20-XXX-XXX-XX","Title IV",8967.00,10000.00,10000.00
01,"Atlantic",3020,"Margate City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",137198.00,140208.00,119177.00
01,"Atlantic",3020,"Margate City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8430.00,42719.00,0.00
01,"Atlantic",3020,"Margate City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,14189.00,0.00
01,"Atlantic",3020,"Margate City",88740,"'20-XXX-XXX-XX","Total Federal Projects",208355.00,276035.00,187758.00
01,"Atlantic",3020,"Margate City",88760,"'","Total Special Revenue Funds",223547.00,284641.00,187758.00
01,"Atlantic",3020,"Margate City",90000,"'","Total Expenditures/Appropriations",11089093.00,13712255.00,14087968.00
01,"Atlantic",3020,"Margate City",90010,"'","Total Expenditures Net of Transfers",11089093.00,13712255.00,14087968.00
01,"Atlantic",3480,"Mullica Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3630910.00,3607857.00,3816333.00
01,"Atlantic",3480,"Mullica Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",744215.00,979782.00,943157.00
01,"Atlantic",3480,"Mullica Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,9410.00,9588.00
01,"Atlantic",3480,"Mullica Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",36770.00,44320.00,54970.00
01,"Atlantic",3480,"Mullica Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",17804.00,29545.00,31820.00
01,"Atlantic",3480,"Mullica Twp",20620,"'11-422-XXX-XX","Total Summer School",17807.00,26766.00,28458.00
01,"Atlantic",3480,"Mullica Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",198396.00,56159.00,15691.00
01,"Atlantic",3480,"Mullica Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",336.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151178.00,147674.00,150209.00
01,"Atlantic",3480,"Mullica Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",340692.00,516655.00,380568.00
01,"Atlantic",3480,"Mullica Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",174189.00,202568.00,210440.00
01,"Atlantic",3480,"Mullica Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",148259.00,138322.00,141075.00
01,"Atlantic",3480,"Mullica Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",291047.00,301659.00,316424.00
01,"Atlantic",3480,"Mullica Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",103521.00,82631.00,139050.00
01,"Atlantic",3480,"Mullica Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",40324.00,47050.00,47990.00
01,"Atlantic",3480,"Mullica Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4344.00,9000.00,9000.00
01,"Atlantic",3480,"Mullica Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",338708.00,424820.00,382859.00
01,"Atlantic",3480,"Mullica Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",316870.00,335158.00,312194.00
01,"Atlantic",3480,"Mullica Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",228032.00,284670.00,245928.00
01,"Atlantic",3480,"Mullica Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",224132.00,226904.00,228540.00
01,"Atlantic",3480,"Mullica Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1072029.00,1478803.00,1178463.00
01,"Atlantic",3480,"Mullica Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",308759.00,865413.00,792524.00
01,"Atlantic",3480,"Mullica Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1814687.00,2114568.00,2170640.00
01,"Atlantic",3480,"Mullica Twp",72140,"'","Total Undistributed Expenditures",5755503.00,7232054.00,6721595.00
01,"Atlantic",3480,"Mullica Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,200.00
01,"Atlantic",3480,"Mullica Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,0.00
01,"Atlantic",3480,"Mullica Twp",72260,"'","Total General Current Expense",10203009.00,11930734.00,11606121.00
01,"Atlantic",3480,"Mullica Twp",75880,"'12-XXX-XXX-73","Total Equipment",26550.00,42078.00,5000.00
01,"Atlantic",3480,"Mullica Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",90053.00,567384.00,53078.00
01,"Atlantic",3480,"Mullica Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,200.00
01,"Atlantic",3480,"Mullica Twp",76400,"'","Total Capital Outlay",116603.00,609962.00,58278.00
01,"Atlantic",3480,"Mullica Twp",84060,"'","General Fund Grand Total",10319612.00,12540696.00,11664399.00
01,"Atlantic",3480,"Mullica Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,612.00,0.00
01,"Atlantic",3480,"Mullica Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",411174.00,423522.00,326041.00
01,"Atlantic",3480,"Mullica Twp",86380,"'20-218-200-XX","Total Support Services",119623.00,199359.00,192890.00
01,"Atlantic",3480,"Mullica Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20000.00,0.00
01,"Atlantic",3480,"Mullica Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",530797.00,642881.00,518931.00
01,"Atlantic",3480,"Mullica Twp",88200,"'20-XXX-XXX-XX","Total State Projects",530797.00,642881.00,518931.00
01,"Atlantic",3480,"Mullica Twp",88500,"'20-XXX-XXX-XX","Title I",133663.00,224810.00,191089.00
01,"Atlantic",3480,"Mullica Twp",88520,"'20-XXX-XXX-XX","Title II",6600.00,21038.00,17882.00
01,"Atlantic",3480,"Mullica Twp",88560,"'20-XXX-XXX-XX","Title IV",7782.00,13910.00,11824.00
01,"Atlantic",3480,"Mullica Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",209351.00,212697.00,180793.00
01,"Atlantic",3480,"Mullica Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,151445.00,0.00
01,"Atlantic",3480,"Mullica Twp",88700,"'20-XXX-XXX-XX","Other",328652.00,456888.00,425000.00
01,"Atlantic",3480,"Mullica Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,51346.00,0.00
01,"Atlantic",3480,"Mullica Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",686048.00,1132134.00,826588.00
01,"Atlantic",3480,"Mullica Twp",88760,"'","Total Special Revenue Funds",1216845.00,1775627.00,1345519.00
01,"Atlantic",3480,"Mullica Twp",89660,"'40-701-510-XX","Total Regular Debt Service",667036.00,662892.00,648617.00
01,"Atlantic",3480,"Mullica Twp",89980,"'","Total Debt Service Funds",667036.00,662892.00,648617.00
01,"Atlantic",3480,"Mullica Twp",90000,"'","Total Expenditures/Appropriations",12203493.00,14979215.00,13658535.00
01,"Atlantic",3480,"Mullica Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",102158.00,19993.00,174836.00
01,"Atlantic",3480,"Mullica Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",6521.00,98216.00,11656.00
01,"Atlantic",3480,"Mullica Twp",90010,"'","Total Expenditures Net of Transfers",12094814.00,14861006.00,13472043.00
01,"Atlantic",3720,"Northfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4916753.00,5230535.00,5371736.00
01,"Atlantic",3720,"Northfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2138999.00,2308480.00,2338846.00
01,"Atlantic",3720,"Northfield City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",175637.00,224819.00,221692.00
01,"Atlantic",3720,"Northfield City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",57994.00,59767.00,66515.00
01,"Atlantic",3720,"Northfield City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27178.00,30195.00,45522.00
01,"Atlantic",3720,"Northfield City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39139.00,43585.00,40201.00
01,"Atlantic",3720,"Northfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",401554.00,374547.00,401024.00
01,"Atlantic",3720,"Northfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",106326.00,118703.00,126281.00
01,"Atlantic",3720,"Northfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",290003.00,366427.00,330614.00
01,"Atlantic",3720,"Northfield City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",152809.00,158324.00,162532.00
01,"Atlantic",3720,"Northfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",292292.00,314299.00,320999.00
01,"Atlantic",3720,"Northfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",94757.00,99639.00,101125.00
01,"Atlantic",3720,"Northfield City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",206450.00,224193.00,226200.00
01,"Atlantic",3720,"Northfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3031.00,3100.00,3200.00
01,"Atlantic",3720,"Northfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",392718.00,429348.00,405756.00
01,"Atlantic",3720,"Northfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",344633.00,364110.00,371828.00
01,"Atlantic",3720,"Northfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",300908.00,312235.00,318480.00
01,"Atlantic",3720,"Northfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",164202.00,171912.00,172617.00
01,"Atlantic",3720,"Northfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1060463.00,1113538.00,1148881.00
01,"Atlantic",3720,"Northfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",217993.00,327550.00,299000.00
01,"Atlantic",3720,"Northfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2869879.00,2846731.00,3002276.00
01,"Atlantic",3720,"Northfield City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,11000.00,0.00
01,"Atlantic",3720,"Northfield City",72140,"'","Total Undistributed Expenditures",6898018.00,7235656.00,7390813.00
01,"Atlantic",3720,"Northfield City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,480.00,900.00
01,"Atlantic",3720,"Northfield City",72260,"'","Total General Current Expense",14253718.00,15133517.00,15476225.00
01,"Atlantic",3720,"Northfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8680.00,40000.00,0.00
01,"Atlantic",3720,"Northfield City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,720.00,1500.00
01,"Atlantic",3720,"Northfield City",76400,"'","Total Capital Outlay",8680.00,40720.00,1500.00
01,"Atlantic",3720,"Northfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27895.00,84312.00,89593.00
01,"Atlantic",3720,"Northfield City",84060,"'","General Fund Grand Total",14290293.00,15258549.00,15567318.00
01,"Atlantic",3720,"Northfield City",84100,"'20-XXX-XXX-XX","Local Projects",541.00,1500.00,0.00
01,"Atlantic",3720,"Northfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",234910.00,214141.00,278332.00
01,"Atlantic",3720,"Northfield City",86380,"'20-218-200-XX","Total Support Services",857350.00,989569.00,2491991.00
01,"Atlantic",3720,"Northfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,63507.00
01,"Atlantic",3720,"Northfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1092260.00,1203710.00,2833830.00
01,"Atlantic",3720,"Northfield City",88200,"'20-XXX-XXX-XX","Total State Projects",1092260.00,1203710.00,2833830.00
01,"Atlantic",3720,"Northfield City",88500,"'20-XXX-XXX-XX","Title I",298928.00,263526.00,210821.00
01,"Atlantic",3720,"Northfield City",88520,"'20-XXX-XXX-XX","Title II",50468.00,31851.00,25481.00
01,"Atlantic",3720,"Northfield City",88560,"'20-XXX-XXX-XX","Title IV",16197.00,19384.00,15507.00
01,"Atlantic",3720,"Northfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",228723.00,252196.00,201757.00
01,"Atlantic",3720,"Northfield City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",149793.00,72780.00,0.00
01,"Atlantic",3720,"Northfield City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,55239.00,0.00
01,"Atlantic",3720,"Northfield City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,50445.00,0.00
01,"Atlantic",3720,"Northfield City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,275000.00
01,"Atlantic",3720,"Northfield City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,20000.00
01,"Atlantic",3720,"Northfield City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,15000.00
01,"Atlantic",3720,"Northfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",744109.00,745421.00,763566.00
01,"Atlantic",3720,"Northfield City",88760,"'","Total Special Revenue Funds",1836910.00,1950631.00,3597396.00
01,"Atlantic",3720,"Northfield City",89660,"'40-701-510-XX","Total Regular Debt Service",741853.00,669857.00,657107.00
01,"Atlantic",3720,"Northfield City",89980,"'","Total Debt Service Funds",741853.00,669857.00,657107.00
01,"Atlantic",3720,"Northfield City",90000,"'","Total Expenditures/Appropriations",16869056.00,17879037.00,19821821.00
01,"Atlantic",3720,"Northfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,26484.00
01,"Atlantic",3720,"Northfield City",90010,"'","Total Expenditures Net of Transfers",16869056.00,17879037.00,19795337.00
01,"Atlantic",4180,"Pleasantville City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1331050.00,1881395.00,1892098.00
01,"Atlantic",4180,"Pleasantville City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",84498.00,65000.00,65000.00
01,"Atlantic",4180,"Pleasantville City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5043880.00,5419733.00,5003958.00
01,"Atlantic",4180,"Pleasantville City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",220612.00,194227.00,366165.00
01,"Atlantic",4180,"Pleasantville City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",207474.00,828000.00,828000.00
01,"Atlantic",4180,"Pleasantville City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",527561.00,558928.00,574943.00
01,"Atlantic",4180,"Pleasantville City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1040654.00,992903.00,1124695.00
01,"Atlantic",4180,"Pleasantville City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1402616.00,1444224.00,1566473.00
01,"Atlantic",4180,"Pleasantville City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",739143.00,857413.00,1041205.00
01,"Atlantic",4180,"Pleasantville City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",222449.00,229615.00,242648.00
01,"Atlantic",4180,"Pleasantville City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2005124.00,2422847.00,2260430.00
01,"Atlantic",4180,"Pleasantville City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1066532.00,1153723.00,1156726.00
01,"Atlantic",4180,"Pleasantville City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",487957.00,558157.00,392413.00
01,"Atlantic",4180,"Pleasantville City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6144982.00,7445556.00,7480220.00
01,"Atlantic",4180,"Pleasantville City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1457023.00,1899149.00,1990650.00
01,"Atlantic",4180,"Pleasantville City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3019807.00,3760679.00,4622838.00
01,"Atlantic",4180,"Pleasantville City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,370916.00
01,"Atlantic",4180,"Pleasantville City",72140,"'","Total Undistributed Expenditures",23585814.00,27765154.00,29022280.00
01,"Atlantic",4180,"Pleasantville City",72260,"'","Total General Current Expense",25001362.00,29711549.00,30979378.00
01,"Atlantic",4180,"Pleasantville City",75880,"'12-XXX-XXX-73","Total Equipment",190145.00,995100.00,101749.00
01,"Atlantic",4180,"Pleasantville City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",475286.00,2178043.00,1163920.00
01,"Atlantic",4180,"Pleasantville City",76400,"'","Total Capital Outlay",665431.00,3173143.00,1265669.00
01,"Atlantic",4180,"Pleasantville City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5197562.00,5569433.00,5513528.00
01,"Atlantic",4180,"Pleasantville City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",40951718.00,44083825.00,44664809.00
01,"Atlantic",4180,"Pleasantville City",84060,"'","General Fund Grand Total",71816073.00,82537950.00,82423384.00
01,"Atlantic",4180,"Pleasantville City",84100,"'20-XXX-XXX-XX","Local Projects",61286.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2106115.00,2465766.00,2618693.00
01,"Atlantic",4180,"Pleasantville City",86380,"'20-218-200-XX","Total Support Services",4527125.00,4869087.00,5104005.00
01,"Atlantic",4180,"Pleasantville City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",3051.00,20000.00,50000.00
01,"Atlantic",4180,"Pleasantville City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6636291.00,7354853.00,7772698.00
01,"Atlantic",4180,"Pleasantville City",88140,"'20-XXX-XXX-XX","Other",49500.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88180,"'","Total Other State Projects",49500.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88200,"'20-XXX-XXX-XX","Total State Projects",6685791.00,7354853.00,7772698.00
01,"Atlantic",4180,"Pleasantville City",88500,"'20-XXX-XXX-XX","Title I",949272.00,984143.00,762304.00
01,"Atlantic",4180,"Pleasantville City",88520,"'20-XXX-XXX-XX","Title II",298054.00,139379.00,118472.00
01,"Atlantic",4180,"Pleasantville City",88540,"'20-XXX-XXX-XX","Title III",123337.00,114960.00,97716.00
01,"Atlantic",4180,"Pleasantville City",88560,"'20-XXX-XXX-XX","Title IV",102799.00,148850.00,126523.00
01,"Atlantic",4180,"Pleasantville City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1102550.00,1127398.00,958288.00
01,"Atlantic",4180,"Pleasantville City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,16822.00,14299.00
01,"Atlantic",4180,"Pleasantville City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",214796.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88700,"'20-XXX-XXX-XX","Other",585801.00,4225207.00,687995.00
01,"Atlantic",4180,"Pleasantville City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,4898028.00
01,"Atlantic",4180,"Pleasantville City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,314331.00
01,"Atlantic",4180,"Pleasantville City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
01,"Atlantic",4180,"Pleasantville City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",894657.00,494782.00,494782.00
01,"Atlantic",4180,"Pleasantville City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4271266.00,7251541.00,8517738.00
01,"Atlantic",4180,"Pleasantville City",88760,"'","Total Special Revenue Funds",11018343.00,14606394.00,16290436.00
01,"Atlantic",4180,"Pleasantville City",89660,"'40-701-510-XX","Total Regular Debt Service",2324568.00,2147531.00,2043356.00
01,"Atlantic",4180,"Pleasantville City",89980,"'","Total Debt Service Funds",2324568.00,2147531.00,2043356.00
01,"Atlantic",4180,"Pleasantville City",90000,"'","Total Expenditures/Appropriations",85158984.00,99291875.00,100757176.00
01,"Atlantic",4180,"Pleasantville City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",188730.00,188730.00,198630.00
01,"Atlantic",4180,"Pleasantville City",90010,"'","Total Expenditures Net of Transfers",84970254.00,99103145.00,100558546.00
01,"Atlantic",4240,"Port Republic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",739917.00,737656.00,684393.00
01,"Atlantic",4240,"Port Republic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",190853.00,170906.00,177078.00
01,"Atlantic",4240,"Port Republic City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",4200.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2700.00,2700.00,2700.00
01,"Atlantic",4240,"Port Republic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",875999.00,876062.00,904976.00
01,"Atlantic",4240,"Port Republic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65858.00,72586.00,75078.00
01,"Atlantic",4240,"Port Republic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",33041.00,34039.00,35420.00
01,"Atlantic",4240,"Port Republic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",29708.00,20875.00,23375.00
01,"Atlantic",4240,"Port Republic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",82091.00,94966.00,91551.00
01,"Atlantic",4240,"Port Republic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89170.00,100873.00,117756.00
01,"Atlantic",4240,"Port Republic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2069.00,1050.00,1250.00
01,"Atlantic",4240,"Port Republic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",91019.00,96876.00,83692.00
01,"Atlantic",4240,"Port Republic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",53045.00,58500.00,59750.00
01,"Atlantic",4240,"Port Republic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",40228.00,38700.00,39437.00
01,"Atlantic",4240,"Port Republic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",137333.00,159650.00,152588.00
01,"Atlantic",4240,"Port Republic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",64785.00,91222.00,88968.00
01,"Atlantic",4240,"Port Republic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",385191.00,383137.00,404458.00
01,"Atlantic",4240,"Port Republic City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15000.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",72140,"'","Total Undistributed Expenditures",1964537.00,2028536.00,2078299.00
01,"Atlantic",4240,"Port Republic City",72260,"'","Total General Current Expense",2902207.00,2939798.00,2942470.00
01,"Atlantic",4240,"Port Republic City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,5.00
01,"Atlantic",4240,"Port Republic City",76400,"'","Total Capital Outlay",0.00,5.00,5.00
01,"Atlantic",4240,"Port Republic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",37690.00,55725.00,67475.00
01,"Atlantic",4240,"Port Republic City",84060,"'","General Fund Grand Total",2939897.00,2995528.00,3009950.00
01,"Atlantic",4240,"Port Republic City",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,2000.00,1600.00
01,"Atlantic",4240,"Port Republic City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,5400.00,5000.00
01,"Atlantic",4240,"Port Republic City",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,400.00,400.00
01,"Atlantic",4240,"Port Republic City",88500,"'20-XXX-XXX-XX","Title I",53370.00,21146.00,0.00
01,"Atlantic",4240,"Port Republic City",88520,"'20-XXX-XXX-XX","Title II",8238.00,4854.00,3883.00
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)",31669.00,32653.00,26122.00
01,"Atlantic",4240,"Port Republic City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,17111.00,0.00
01,"Atlantic",4240,"Port Republic City",88700,"'20-XXX-XXX-XX","Other",11253.00,11548.00,75606.00
01,"Atlantic",4240,"Port Republic City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,4493.00,0.00
01,"Atlantic",4240,"Port Republic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",104530.00,101805.00,113611.00
01,"Atlantic",4240,"Port Republic City",88760,"'","Total Special Revenue Funds",106530.00,109605.00,120611.00
01,"Atlantic",4240,"Port Republic City",90000,"'","Total Expenditures/Appropriations",3046427.00,3105133.00,3130561.00
01,"Atlantic",4240,"Port Republic City",90010,"'","Total Expenditures Net of Transfers",3046427.00,3105133.00,3130561.00
01,"Atlantic",4800,"Somers Point City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4583424.00,5353424.00,4719891.00
01,"Atlantic",4800,"Somers Point City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1587407.00,1283898.00,1871323.00
01,"Atlantic",4800,"Somers Point City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",45163.00,10531.00,20000.00
01,"Atlantic",4800,"Somers Point City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",227348.00,218968.00,211120.00
01,"Atlantic",4800,"Somers Point City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47233.00,60550.00,65250.00
01,"Atlantic",4800,"Somers Point City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",50887.00,58109.00,55580.00
01,"Atlantic",4800,"Somers Point City",20620,"'11-422-XXX-XX","Total Summer School",53125.00,74500.00,90450.00
01,"Atlantic",4800,"Somers Point City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",211509.00,332186.00,201499.00
01,"Atlantic",4800,"Somers Point City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25265.00,23753.00,0.00
01,"Atlantic",4800,"Somers Point City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",193673.00,204046.00,202596.00
01,"Atlantic",4800,"Somers Point City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",323833.00,398412.00,461107.00
01,"Atlantic",4800,"Somers Point City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",249501.00,323434.00,288043.00
01,"Atlantic",4800,"Somers Point City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",275434.00,279373.00,281184.00
01,"Atlantic",4800,"Somers Point City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",433513.00,571384.00,496794.00
01,"Atlantic",4800,"Somers Point City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",174816.00,213539.00,223656.00
01,"Atlantic",4800,"Somers Point City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",194073.00,207614.00,244218.00
01,"Atlantic",4800,"Somers Point City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3096.00,62750.00,9300.00
01,"Atlantic",4800,"Somers Point City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",366581.00,427252.00,481979.00
01,"Atlantic",4800,"Somers Point City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",570338.00,598094.00,512324.00
01,"Atlantic",4800,"Somers Point City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",354583.00,325267.00,285137.00
01,"Atlantic",4800,"Somers Point City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",55384.00,53385.00,76289.00
01,"Atlantic",4800,"Somers Point City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1437057.00,1666700.00,1619986.00
01,"Atlantic",4800,"Somers Point City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",309116.00,437440.00,318500.00
01,"Atlantic",4800,"Somers Point City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3228881.00,3782669.00,4003660.00
01,"Atlantic",4800,"Somers Point City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15440.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",72140,"'","Total Undistributed Expenditures",8422093.00,9907298.00,9706272.00
01,"Atlantic",4800,"Somers Point City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
01,"Atlantic",4800,"Somers Point City",72260,"'","Total General Current Expense",15016680.00,16967278.00,16739986.00
01,"Atlantic",4800,"Somers Point City",75880,"'12-XXX-XXX-73","Total Equipment",18935.00,20600.00,30000.00
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",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,100.00
01,"Atlantic",4800,"Somers Point City",76400,"'","Total Capital Outlay",53000.00,54665.00,64165.00
01,"Atlantic",4800,"Somers Point City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",33621.00,72584.00,57995.00
01,"Atlantic",4800,"Somers Point City",84060,"'","General Fund Grand Total",15103301.00,17094527.00,16862146.00
01,"Atlantic",4800,"Somers Point City",84100,"'20-XXX-XXX-XX","Local Projects",44877.00,10650.00,9047.00
01,"Atlantic",4800,"Somers Point City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
01,"Atlantic",4800,"Somers Point City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",358734.00,572711.00,531273.00
01,"Atlantic",4800,"Somers Point City",86380,"'20-218-200-XX","Total Support Services",293758.00,625265.00,776904.00
01,"Atlantic",4800,"Somers Point City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",652492.00,1197976.00,1308177.00
01,"Atlantic",4800,"Somers Point City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18341.00,21015.00,17863.00
01,"Atlantic",4800,"Somers Point City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",92444.00,72560.00,61676.00
01,"Atlantic",4800,"Somers Point City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",57781.00,52001.00,44200.00
01,"Atlantic",4800,"Somers Point City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31537.00,33368.00,28363.00
01,"Atlantic",4800,"Somers Point City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12528.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",38975.00,60200.00,51170.00
01,"Atlantic",4800,"Somers Point City",88180,"'","Total Other State Projects",251606.00,239144.00,203272.00
01,"Atlantic",4800,"Somers Point City",88200,"'20-XXX-XXX-XX","Total State Projects",904098.00,1437120.00,1511449.00
01,"Atlantic",4800,"Somers Point City",88500,"'20-XXX-XXX-XX","Title I",471395.00,483585.00,411047.00
01,"Atlantic",4800,"Somers Point City",88520,"'20-XXX-XXX-XX","Title II",37623.00,79118.00,67250.00
01,"Atlantic",4800,"Somers Point City",88540,"'20-XXX-XXX-XX","Title III",4981.00,18601.00,15811.00
01,"Atlantic",4800,"Somers Point City",88560,"'20-XXX-XXX-XX","Title IV",33454.00,36215.00,30783.00
01,"Atlantic",4800,"Somers Point City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",309445.00,323341.00,274840.00
01,"Atlantic",4800,"Somers Point City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,367852.00,0.00
01,"Atlantic",4800,"Somers Point City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,68076.00,0.00
01,"Atlantic",4800,"Somers Point City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,88786.00,0.00
01,"Atlantic",4800,"Somers Point City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1507243.00
01,"Atlantic",4800,"Somers Point City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,96727.00
01,"Atlantic",4800,"Somers Point City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
01,"Atlantic",4800,"Somers Point City",88740,"'20-XXX-XXX-XX","Total Federal Projects",856898.00,1465574.00,2448701.00
01,"Atlantic",4800,"Somers Point City",88760,"'","Total Special Revenue Funds",1805873.00,2913344.00,3974197.00
01,"Atlantic",4800,"Somers Point City",89660,"'40-701-510-XX","Total Regular Debt Service",982895.00,983170.00,981820.00
01,"Atlantic",4800,"Somers Point City",89980,"'","Total Debt Service Funds",982895.00,983170.00,981820.00
01,"Atlantic",4800,"Somers Point City",90000,"'","Total Expenditures/Appropriations",17892069.00,20991041.00,21818163.00
01,"Atlantic",4800,"Somers Point City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,30000.00,10000.00
01,"Atlantic",4800,"Somers Point City",90010,"'","Total Expenditures Net of Transfers",17892069.00,20961041.00,21808163.00
01,"Atlantic",5350,"Ventnor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4266395.00,4592113.00,4476425.00
01,"Atlantic",5350,"Ventnor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1230184.00,1299960.00,1327903.00
01,"Atlantic",5350,"Ventnor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",298995.00,369934.00,427422.00
01,"Atlantic",5350,"Ventnor City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",103907.00,40900.00,34579.00
01,"Atlantic",5350,"Ventnor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28114.00,42479.00,43600.00
01,"Atlantic",5350,"Ventnor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23471.00,35625.00,38955.00
01,"Atlantic",5350,"Ventnor City",20620,"'11-422-XXX-XX","Total Summer School",0.00,8037.00,12549.00
01,"Atlantic",5350,"Ventnor City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",3757.00,2112.00,2112.00
01,"Atlantic",5350,"Ventnor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4280758.00,5769103.00,5088400.00
01,"Atlantic",5350,"Ventnor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",66148.00,71124.00,72505.00
01,"Atlantic",5350,"Ventnor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",123403.00,135258.00,139155.00
01,"Atlantic",5350,"Ventnor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",162183.00,175109.00,175884.00
01,"Atlantic",5350,"Ventnor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",265339.00,283712.00,190825.00
01,"Atlantic",5350,"Ventnor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",131542.00,151246.00,142366.00
01,"Atlantic",5350,"Ventnor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",420504.00,509244.00,616680.00
01,"Atlantic",5350,"Ventnor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",940.00,3080.00,3080.00
01,"Atlantic",5350,"Ventnor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",182141.00,234597.00,206935.00
01,"Atlantic",5350,"Ventnor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",486.00,16005.00,16075.00
01,"Atlantic",5350,"Ventnor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",368697.00,389282.00,393303.00
01,"Atlantic",5350,"Ventnor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",422459.00,444271.00,320914.00
01,"Atlantic",5350,"Ventnor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",197509.00,220485.00,224270.00
01,"Atlantic",5350,"Ventnor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",95068.00,93949.00,196231.00
01,"Atlantic",5350,"Ventnor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1312865.00,1700269.00,1661003.00
01,"Atlantic",5350,"Ventnor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1092924.00,1285399.00,1300903.00
01,"Atlantic",5350,"Ventnor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2474412.00,2705235.00,2870164.00
01,"Atlantic",5350,"Ventnor City",72140,"'","Total Undistributed Expenditures",11597378.00,14187368.00,13618693.00
01,"Atlantic",5350,"Ventnor City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,10.00
01,"Atlantic",5350,"Ventnor City",72260,"'","Total General Current Expense",17552201.00,20578578.00,19982248.00
01,"Atlantic",5350,"Ventnor City",75880,"'12-XXX-XXX-73","Total Equipment",12008.00,68797.00,0.00
01,"Atlantic",5350,"Ventnor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",62071.00,252974.00,600093.00
01,"Atlantic",5350,"Ventnor City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,550.00
01,"Atlantic",5350,"Ventnor City",76400,"'","Total Capital Outlay",74079.00,322271.00,600643.00
01,"Atlantic",5350,"Ventnor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",256268.00,240983.00,237039.00
01,"Atlantic",5350,"Ventnor City",84060,"'","General Fund Grand Total",17882548.00,21141832.00,20819930.00
01,"Atlantic",5350,"Ventnor City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,30221.00,20000.00
01,"Atlantic",5350,"Ventnor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",715700.00,693692.00,863754.00
01,"Atlantic",5350,"Ventnor City",86380,"'20-218-200-XX","Total Support Services",348153.00,378100.00,327553.00
01,"Atlantic",5350,"Ventnor City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,6000.00,6000.00
01,"Atlantic",5350,"Ventnor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1063853.00,1077792.00,1197307.00
01,"Atlantic",5350,"Ventnor City",88200,"'20-XXX-XXX-XX","Total State Projects",1063853.00,1077792.00,1197307.00
01,"Atlantic",5350,"Ventnor City",88500,"'20-XXX-XXX-XX","Title I",542867.00,582355.00,449841.00
01,"Atlantic",5350,"Ventnor City",88520,"'20-XXX-XXX-XX","Title II",25436.00,122161.00,41355.00
01,"Atlantic",5350,"Ventnor City",88540,"'20-XXX-XXX-XX","Title III",11336.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88560,"'20-XXX-XXX-XX","Title IV",1634.00,15630.00,8500.00
01,"Atlantic",5350,"Ventnor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",215965.00,221395.00,188186.00
01,"Atlantic",5350,"Ventnor City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",271658.00,179548.00,0.00
01,"Atlantic",5350,"Ventnor City",88700,"'20-XXX-XXX-XX","Other",11615.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,71411.00,0.00
01,"Atlantic",5350,"Ventnor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1080511.00,1192500.00,687882.00
01,"Atlantic",5350,"Ventnor City",88760,"'","Total Special Revenue Funds",2144364.00,2300513.00,1905189.00
01,"Atlantic",5350,"Ventnor City",90000,"'","Total Expenditures/Appropriations",20026912.00,23442345.00,22725119.00
01,"Atlantic",5350,"Ventnor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",116575.00,84924.00,92694.00
01,"Atlantic",5350,"Ventnor City",90010,"'","Total Expenditures Net of Transfers",19910337.00,23357421.00,22632425.00
01,"Atlantic",5760,"Weymouth Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",750300.00,813361.00,858275.00
01,"Atlantic",5760,"Weymouth Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",76872.00,93494.00,97988.00
01,"Atlantic",5760,"Weymouth Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",73837.00,62408.00,76867.00
01,"Atlantic",5760,"Weymouth Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9900.00,10200.00,10500.00
01,"Atlantic",5760,"Weymouth Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1047184.00,1118400.00,855091.00
01,"Atlantic",5760,"Weymouth Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23483.00,31000.00,31600.00
01,"Atlantic",5760,"Weymouth Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77061.00,76469.00,79868.00
01,"Atlantic",5760,"Weymouth Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",93294.00,124640.00,104602.00
01,"Atlantic",5760,"Weymouth Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",116362.00,148931.00,166608.00
01,"Atlantic",5760,"Weymouth Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",55540.00,59081.00,62445.00
01,"Atlantic",5760,"Weymouth Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",18464.00,20200.00,20200.00
01,"Atlantic",5760,"Weymouth Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",84110.00,70130.00,92000.00
01,"Atlantic",5760,"Weymouth Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",154628.00,65983.00,68353.00
01,"Atlantic",5760,"Weymouth Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",103432.00,110136.00,114969.00
01,"Atlantic",5760,"Weymouth Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",295274.00,379864.00,436643.00
01,"Atlantic",5760,"Weymouth Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",237422.00,363380.00,359943.00
01,"Atlantic",5760,"Weymouth Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",650956.00,629148.00,589352.00
01,"Atlantic",5760,"Weymouth Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,6000.00,7000.00
01,"Atlantic",5760,"Weymouth Twp",72140,"'","Total Undistributed Expenditures",2957210.00,3203362.00,2988674.00
01,"Atlantic",5760,"Weymouth Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",75.00,75.00,75.00
01,"Atlantic",5760,"Weymouth Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,100000.00
01,"Atlantic",5760,"Weymouth Twp",72260,"'","Total General Current Expense",3868194.00,4182900.00,4132379.00
01,"Atlantic",5760,"Weymouth Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2012.00,2213.00,62012.00
01,"Atlantic",5760,"Weymouth Twp",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,100.00,100.00
01,"Atlantic",5760,"Weymouth Twp",76400,"'","Total Capital Outlay",2112.00,2313.00,62112.00
01,"Atlantic",5760,"Weymouth Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",97595.00,132728.00,83336.00
01,"Atlantic",5760,"Weymouth Twp",84060,"'","General Fund Grand Total",3967901.00,4317941.00,4277827.00
01,"Atlantic",5760,"Weymouth Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",178517.00,234152.00,219574.00
01,"Atlantic",5760,"Weymouth Twp",86380,"'20-218-200-XX","Total Support Services",100107.00,168208.00,124718.00
01,"Atlantic",5760,"Weymouth Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",278624.00,402360.00,344292.00
01,"Atlantic",5760,"Weymouth Twp",88200,"'20-XXX-XXX-XX","Total State Projects",278624.00,402360.00,344292.00
01,"Atlantic",5760,"Weymouth Twp",88500,"'20-XXX-XXX-XX","Title I",53773.00,54026.00,45922.00
01,"Atlantic",5760,"Weymouth Twp",88520,"'20-XXX-XXX-XX","Title II",6915.00,8711.00,7404.00
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)",69776.00,66342.00,56391.00
01,"Atlantic",5760,"Weymouth Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,45591.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88700,"'20-XXX-XXX-XX","Other",15961.00,15174.00,16673.00
01,"Atlantic",5760,"Weymouth Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,11193.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,14128.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,100000.00
01,"Atlantic",5760,"Weymouth Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
01,"Atlantic",5760,"Weymouth Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",156425.00,225165.00,259890.00
01,"Atlantic",5760,"Weymouth Twp",88760,"'","Total Special Revenue Funds",435049.00,627525.00,604182.00
01,"Atlantic",5760,"Weymouth Twp",89660,"'40-701-510-XX","Total Regular Debt Service",112289.00,115114.00,112864.00
01,"Atlantic",5760,"Weymouth Twp",89980,"'","Total Debt Service Funds",112289.00,115114.00,112864.00
01,"Atlantic",5760,"Weymouth Twp",90000,"'","Total Expenditures/Appropriations",4515239.00,5060580.00,4994873.00
01,"Atlantic",5760,"Weymouth Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,11700.00,26484.00
01,"Atlantic",5760,"Weymouth Twp",90010,"'","Total Expenditures Net of Transfers",4515239.00,5048880.00,4968389.00
03,"Bergen",0040,"Allendale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5416670.00,5882509.00,6115560.00
03,"Bergen",0040,"Allendale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",603196.00,753750.00,955212.00
03,"Bergen",0040,"Allendale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",448808.00,442187.00,473783.00
03,"Bergen",0040,"Allendale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",41077.00,45589.00,46900.00
03,"Bergen",0040,"Allendale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49307.00,78922.00,85035.00
03,"Bergen",0040,"Allendale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",45885.00,72251.00,75705.00
03,"Bergen",0040,"Allendale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",692450.00,987165.00,1139849.00
03,"Bergen",0040,"Allendale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37643.00,38773.00,40025.00
03,"Bergen",0040,"Allendale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",134867.00,156972.00,172813.00
03,"Bergen",0040,"Allendale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",274113.00,308252.00,328350.00
03,"Bergen",0040,"Allendale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",564469.00,673716.00,697677.00
03,"Bergen",0040,"Allendale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",174052.00,181871.00,189971.00
03,"Bergen",0040,"Allendale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",356053.00,476671.00,528461.00
03,"Bergen",0040,"Allendale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",344086.00,313705.00,309945.00
03,"Bergen",0040,"Allendale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",149286.00,272443.00,343500.00
03,"Bergen",0040,"Allendale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11863.00,34800.00,33900.00
03,"Bergen",0040,"Allendale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",468599.00,559960.00,535039.00
03,"Bergen",0040,"Allendale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",539445.00,575013.00,591089.00
03,"Bergen",0040,"Allendale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",317406.00,367892.00,371711.00
03,"Bergen",0040,"Allendale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16196.00,46350.00,52800.00
03,"Bergen",0040,"Allendale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1358910.00,1817114.00,1790638.00
03,"Bergen",0040,"Allendale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",139251.00,268400.00,477100.00
03,"Bergen",0040,"Allendale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3040009.00,3546500.00,3329250.00
03,"Bergen",0040,"Allendale Boro",72140,"'","Total Undistributed Expenditures",8618698.00,10625597.00,10932118.00
03,"Bergen",0040,"Allendale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,625.00,0.00
03,"Bergen",0040,"Allendale Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,120.00,0.00
03,"Bergen",0040,"Allendale Boro",72260,"'","Total General Current Expense",15223641.00,17901550.00,18684313.00
03,"Bergen",0040,"Allendale Boro",75880,"'12-XXX-XXX-73","Total Equipment",139060.00,82000.00,174000.00
03,"Bergen",0040,"Allendale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1158546.00,663893.00,23293.00
03,"Bergen",0040,"Allendale Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,560000.00,0.00
03,"Bergen",0040,"Allendale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,32500.00,8000.00
03,"Bergen",0040,"Allendale Boro",76400,"'","Total Capital Outlay",1297606.00,1338393.00,205293.00
03,"Bergen",0040,"Allendale Boro",84060,"'","General Fund Grand Total",16521247.00,19239943.00,18889606.00
03,"Bergen",0040,"Allendale Boro",84100,"'20-XXX-XXX-XX","Local Projects",1111.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88500,"'20-XXX-XXX-XX","Title I",20292.00,17900.00,0.00
03,"Bergen",0040,"Allendale Boro",88520,"'20-XXX-XXX-XX","Title II",8153.00,8375.00,7000.00
03,"Bergen",0040,"Allendale Boro",88540,"'20-XXX-XXX-XX","Title III",217.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88560,"'20-XXX-XXX-XX","Title IV",7660.00,8000.00,7000.00
03,"Bergen",0040,"Allendale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",179615.00,150190.00,147900.00
03,"Bergen",0040,"Allendale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",215937.00,184465.00,161900.00
03,"Bergen",0040,"Allendale Boro",88760,"'","Total Special Revenue Funds",217048.00,184465.00,161900.00
03,"Bergen",0040,"Allendale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",423889.00,430035.00,429655.00
03,"Bergen",0040,"Allendale Boro",89980,"'","Total Debt Service Funds",423889.00,430035.00,429655.00
03,"Bergen",0040,"Allendale Boro",90000,"'","Total Expenditures/Appropriations",17162184.00,19854443.00,19481161.00
03,"Bergen",0040,"Allendale Boro",90010,"'","Total Expenditures Net of Transfers",17162184.00,19854443.00,19481161.00
03,"Bergen",0080,"Alpine Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1651277.00,1669640.00,1687307.00
03,"Bergen",0080,"Alpine Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",127748.00,220954.00,209513.00
03,"Bergen",0080,"Alpine Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",85779.00,71117.00,87813.00
03,"Bergen",0080,"Alpine Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",67387.00,71612.00,74107.00
03,"Bergen",0080,"Alpine Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52615.00,59251.00,60559.00
03,"Bergen",0080,"Alpine Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27610.00,44763.00,45585.00
03,"Bergen",0080,"Alpine Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1197937.00,1643023.00,1670518.00
03,"Bergen",0080,"Alpine Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9179.00,9317.00,9456.00
03,"Bergen",0080,"Alpine Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65296.00,72540.00,73619.00
03,"Bergen",0080,"Alpine Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",58588.00,128688.00,116868.00
03,"Bergen",0080,"Alpine Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",140850.00,183365.00,189720.00
03,"Bergen",0080,"Alpine Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,5306.00,3727.00
03,"Bergen",0080,"Alpine Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",146607.00,154321.00,157869.00
03,"Bergen",0080,"Alpine Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",248128.00,256046.00,319801.00
03,"Bergen",0080,"Alpine Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",134602.00,160756.00,169687.00
03,"Bergen",0080,"Alpine Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3964.00,12856.00,12475.00
03,"Bergen",0080,"Alpine Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",71032.00,76316.00,73250.00
03,"Bergen",0080,"Alpine Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",38203.00,37810.00,33724.00
03,"Bergen",0080,"Alpine Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",138114.00,157116.00,160676.00
03,"Bergen",0080,"Alpine Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",13012.00,11294.00,8294.00
03,"Bergen",0080,"Alpine Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",374709.00,553930.00,540829.00
03,"Bergen",0080,"Alpine Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",183841.00,361328.00,368700.00
03,"Bergen",0080,"Alpine Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",885465.00,1228913.00,1166588.00
03,"Bergen",0080,"Alpine Boro",72140,"'","Total Undistributed Expenditures",3709527.00,5052925.00,5075801.00
03,"Bergen",0080,"Alpine Boro",72260,"'","Total General Current Expense",5721943.00,7190262.00,7240685.00
03,"Bergen",0080,"Alpine Boro",75880,"'12-XXX-XXX-73","Total Equipment",96856.00,193810.00,0.00
03,"Bergen",0080,"Alpine Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",45189.00,555961.00,471871.00
03,"Bergen",0080,"Alpine Boro",76400,"'","Total Capital Outlay",142045.00,749771.00,471871.00
03,"Bergen",0080,"Alpine Boro",84060,"'","General Fund Grand Total",5863988.00,7940033.00,7712556.00
03,"Bergen",0080,"Alpine Boro",84100,"'20-XXX-XXX-XX","Local Projects",56276.00,68685.00,0.00
03,"Bergen",0080,"Alpine Boro",88500,"'20-XXX-XXX-XX","Title I",43219.00,43344.00,34675.00
03,"Bergen",0080,"Alpine Boro",88520,"'20-XXX-XXX-XX","Title II",4680.00,6049.00,4839.00
03,"Bergen",0080,"Alpine Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
03,"Bergen",0080,"Alpine Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",44792.00,48814.00,39051.00
03,"Bergen",0080,"Alpine Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,6873.00,0.00
03,"Bergen",0080,"Alpine Boro",88700,"'20-XXX-XXX-XX","Other",0.00,11248.00,0.00
03,"Bergen",0080,"Alpine Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",102691.00,126328.00,86565.00
03,"Bergen",0080,"Alpine Boro",88760,"'","Total Special Revenue Funds",158967.00,195013.00,86565.00
03,"Bergen",0080,"Alpine Boro",90000,"'","Total Expenditures/Appropriations",6022955.00,8135046.00,7799121.00
03,"Bergen",0080,"Alpine Boro",90010,"'","Total Expenditures Net of Transfers",6022955.00,8135046.00,7799121.00
03,"Bergen",0285,"Bergen Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",19861397.00,21349999.00,21214251.00
03,"Bergen",0285,"Bergen Co Special Service",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28214.00,69150.00,78150.00
03,"Bergen",0285,"Bergen Co Special Service",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",93578.00,106424.00,110959.00
03,"Bergen",0285,"Bergen Co Special Service",27100,"'11-800-330-XX","Total Community Services Programs/Operations",200799.00,206863.00,211228.00
03,"Bergen",0285,"Bergen Co Special Service",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",670106.00,887314.00,862702.00
03,"Bergen",0285,"Bergen Co Special Service",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4211960.00,4655339.00,4677054.00
03,"Bergen",0285,"Bergen Co Special Service",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1884177.00,1958116.00,1966352.00
03,"Bergen",0285,"Bergen Co Special Service",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",449560.00,491078.00,534811.00
03,"Bergen",0285,"Bergen Co Special Service",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1177716.00,1155345.00,1103871.00
03,"Bergen",0285,"Bergen Co Special Service",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41674.00,96176.00,81700.00
03,"Bergen",0285,"Bergen Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",869536.00,1107511.00,1072033.00
03,"Bergen",0285,"Bergen Co Special Service",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1907083.00,2296800.00,2178491.00
03,"Bergen",0285,"Bergen Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",441108.00,632883.00,576077.00
03,"Bergen",0285,"Bergen Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5024161.00,5610905.00,5134900.00
03,"Bergen",0285,"Bergen Co Special Service",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",782495.00,937429.00,834767.00
03,"Bergen",0285,"Bergen Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12550572.00,16090539.00,13377850.00
03,"Bergen",0285,"Bergen Co Special Service",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,100000.00,100000.00
03,"Bergen",0285,"Bergen Co Special Service",72140,"'","Total Undistributed Expenditures",30010148.00,36019435.00,32500608.00
03,"Bergen",0285,"Bergen Co Special Service",72260,"'","Total General Current Expense",50194136.00,57751871.00,54115196.00
03,"Bergen",0285,"Bergen Co Special Service",75880,"'12-XXX-XXX-73","Total Equipment",1693765.00,1079476.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",23299.00,2264781.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",0285,"Bergen Co Special Service",76400,"'","Total Capital Outlay",1717064.00,3354257.00,10000.00
03,"Bergen",0285,"Bergen Co Special Service",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",1068142.00,1114289.00,1221032.00
03,"Bergen",0285,"Bergen Co Special Service",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",990941.00,1083010.00,1039426.00
03,"Bergen",0285,"Bergen Co Special Service",78340,"'13-4XX-X00-XX","Total Other Special Schools",2059083.00,2197299.00,2260458.00
03,"Bergen",0285,"Bergen Co Special Service",83080,"'13-XXX-XXX-XX","Total Special Schools",2059083.00,2197299.00,2260458.00
03,"Bergen",0285,"Bergen Co Special Service",84060,"'","General Fund Grand Total",53970283.00,63303427.00,56385654.00
03,"Bergen",0285,"Bergen Co Special Service",84100,"'20-XXX-XXX-XX","Local Projects",1790.00,7185702.00,7705000.00
03,"Bergen",0285,"Bergen Co Special Service",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2534196.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6519815.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88140,"'20-XXX-XXX-XX","Other",461515.00,583737.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88180,"'","Total Other State Projects",9515526.00,583737.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88200,"'20-XXX-XXX-XX","Total State Projects",9515526.00,583737.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88500,"'20-XXX-XXX-XX","Title I",39968.00,65431.00,30000.00
03,"Bergen",0285,"Bergen Co Special Service",88660,"'20-XXX-XXX-XX","Adult Education",1484750.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,55000.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88700,"'20-XXX-XXX-XX","Other",0.00,2115167.00,1975000.00
03,"Bergen",0285,"Bergen Co Special Service",88740,"'20-XXX-XXX-XX","Total Federal Projects",1524718.00,2235598.00,2005000.00
03,"Bergen",0285,"Bergen Co Special Service",88760,"'","Total Special Revenue Funds",11042034.00,10005037.00,9710000.00
03,"Bergen",0285,"Bergen Co Special Service",90000,"'","Total Expenditures/Appropriations",65012317.00,73308464.00,66095654.00
03,"Bergen",0285,"Bergen Co Special Service",90010,"'","Total Expenditures Net of Transfers",65012317.00,73308464.00,66095654.00
03,"Bergen",0290,"Bergen County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10617800.00,11622974.00,11480866.00
03,"Bergen",0290,"Bergen County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",88256.00,92291.00,96412.00
03,"Bergen",0290,"Bergen County Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",104218.00,107519.00,104495.00
03,"Bergen",0290,"Bergen County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",13486589.00,15300850.00,15963342.00
03,"Bergen",0290,"Bergen County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",766818.00,827200.00,844700.00
03,"Bergen",0290,"Bergen County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",822072.00,1002058.00,1001192.00
03,"Bergen",0290,"Bergen County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",358095.00,420000.00,420000.00
03,"Bergen",0290,"Bergen County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",120597.00,124083.00,128213.00
03,"Bergen",0290,"Bergen County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",517085.00,545924.00,563178.00
03,"Bergen",0290,"Bergen County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",260961.00,272089.00,284487.00
03,"Bergen",0290,"Bergen County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2036861.00,2260815.00,2431166.00
03,"Bergen",0290,"Bergen County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",914256.00,944498.00,1008785.00
03,"Bergen",0290,"Bergen County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1320229.00,1352867.00,1492302.00
03,"Bergen",0290,"Bergen County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",127123.00,150560.00,139740.00
03,"Bergen",0290,"Bergen County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47748.00,109332.00,102500.00
03,"Bergen",0290,"Bergen County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1685866.00,1959048.00,1775857.00
03,"Bergen",0290,"Bergen County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2379189.00,2579688.00,2628797.00
03,"Bergen",0290,"Bergen County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1369208.00,1535115.00,1639122.00
03,"Bergen",0290,"Bergen County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4798362.00,5399606.00,4978627.00
03,"Bergen",0290,"Bergen County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8513799.00,8845561.00,8481951.00
03,"Bergen",0290,"Bergen County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",582507.00,790734.00,761019.00
03,"Bergen",0290,"Bergen County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12656805.00,13987138.00,14064601.00
03,"Bergen",0290,"Bergen County Vocational",72140,"'","Total Undistributed Expenditures",37330596.00,40857058.00,40480345.00
03,"Bergen",0290,"Bergen County Vocational",72260,"'","Total General Current Expense",63574444.00,70229950.00,70391352.00
03,"Bergen",0290,"Bergen County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",701414.00,1160065.00,0.00
03,"Bergen",0290,"Bergen County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",766720.00,1050941.00,47894.00
03,"Bergen",0290,"Bergen County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",76400,"'","Total Capital Outlay",1468134.00,2221006.00,57894.00
03,"Bergen",0290,"Bergen County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",468416.00,490428.00,505557.00
03,"Bergen",0290,"Bergen County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",125400.00,115000.00,115000.00
03,"Bergen",0290,"Bergen County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",593816.00,605428.00,620557.00
03,"Bergen",0290,"Bergen County Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",772705.00,996362.00,971646.00
03,"Bergen",0290,"Bergen County Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",659401.00,647457.00,474993.00
03,"Bergen",0290,"Bergen County Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",1432106.00,1643819.00,1446639.00
03,"Bergen",0290,"Bergen County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",320816.00,473796.00,454471.00
03,"Bergen",0290,"Bergen County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",752242.00,818858.00,897344.00
03,"Bergen",0290,"Bergen County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",1073058.00,1292654.00,1351815.00
03,"Bergen",0290,"Bergen County Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",105518.00,129277.00,129385.00
03,"Bergen",0290,"Bergen County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",3204498.00,3671178.00,3548396.00
03,"Bergen",0290,"Bergen County Vocational",84060,"'","General Fund Grand Total",68247076.00,76122134.00,73997642.00
03,"Bergen",0290,"Bergen County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",33652.00,104381.00,0.00
03,"Bergen",0290,"Bergen County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100000.00
03,"Bergen",0290,"Bergen County Vocational",88100,"'20-XXX-XXX-XX","Adult Education",1488239.00,1641461.00,1820000.00
03,"Bergen",0290,"Bergen County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,178352.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88140,"'20-XXX-XXX-XX","Other",359095.00,150000.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88180,"'","Total Other State Projects",1847334.00,1969813.00,1820000.00
03,"Bergen",0290,"Bergen County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",1847334.00,1969813.00,1820000.00
03,"Bergen",0290,"Bergen County Vocational",88500,"'20-XXX-XXX-XX","Title I",171895.00,205959.00,170000.00
03,"Bergen",0290,"Bergen County Vocational",88520,"'20-XXX-XXX-XX","Title II",25095.00,58898.00,35000.00
03,"Bergen",0290,"Bergen County Vocational",88560,"'20-XXX-XXX-XX","Title IV",10713.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",491764.00,524580.00,475000.00
03,"Bergen",0290,"Bergen County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",921949.00,1016320.00,870000.00
03,"Bergen",0290,"Bergen County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",1143950.00,1451721.00,1100000.00
03,"Bergen",0290,"Bergen County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",35035.00,138170.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",3103363.00,4885587.00,4900000.00
03,"Bergen",0290,"Bergen County Vocational",88700,"'20-XXX-XXX-XX","Other",0.00,76107.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,95573.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",5903764.00,8452915.00,7550000.00
03,"Bergen",0290,"Bergen County Vocational",88760,"'","Total Special Revenue Funds",7784750.00,10527109.00,9470000.00
03,"Bergen",0290,"Bergen County Vocational",90000,"'","Total Expenditures/Appropriations",76031826.00,86649243.00,83467642.00
03,"Bergen",0290,"Bergen County Vocational",90010,"'","Total Expenditures Net of Transfers",76031826.00,86649243.00,83467642.00
03,"Bergen",0300,"Bergenfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21334457.00,22390206.00,23267038.00
03,"Bergen",0300,"Bergenfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7482080.00,8081253.00,8700744.00
03,"Bergen",0300,"Bergenfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",352085.00,358689.00,368560.00
03,"Bergen",0300,"Bergenfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",644040.00,720735.00,742075.00
03,"Bergen",0300,"Bergenfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",354694.00,377916.00,399037.00
03,"Bergen",0300,"Bergenfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",615884.00,630300.00,667598.00
03,"Bergen",0300,"Bergenfield Boro",20620,"'11-422-XXX-XX","Total Summer School",113512.00,125638.00,127000.00
03,"Bergen",0300,"Bergenfield Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,6155.00,6155.00
03,"Bergen",0300,"Bergenfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4236868.00,5151495.00,4242916.00
03,"Bergen",0300,"Bergenfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",756821.00,843858.00,846734.00
03,"Bergen",0300,"Bergenfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",518462.00,572043.00,570836.00
03,"Bergen",0300,"Bergenfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1107657.00,1100978.00,1135778.00
03,"Bergen",0300,"Bergenfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1154678.00,1132895.00,1330252.00
03,"Bergen",0300,"Bergenfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1566385.00,1537835.00,1566034.00
03,"Bergen",0300,"Bergenfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",15724.00,13074.00,17128.00
03,"Bergen",0300,"Bergenfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",687865.00,743382.00,789424.00
03,"Bergen",0300,"Bergenfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",220.00,9784.00,9784.00
03,"Bergen",0300,"Bergenfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1407283.00,1451179.00,1521441.00
03,"Bergen",0300,"Bergenfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3223072.00,3219696.00,3276915.00
03,"Bergen",0300,"Bergenfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",705806.00,684446.00,703414.00
03,"Bergen",0300,"Bergenfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",182059.00,192197.00,177350.00
03,"Bergen",0300,"Bergenfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5795068.00,6552360.00,6760725.00
03,"Bergen",0300,"Bergenfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2119265.00,2115715.00,2439020.00
03,"Bergen",0300,"Bergenfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10404233.00,10667273.00,10995320.00
03,"Bergen",0300,"Bergenfield Boro",72140,"'","Total Undistributed Expenditures",33881466.00,35988210.00,36383071.00
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",64778218.00,68679103.00,70661279.00
03,"Bergen",0300,"Bergenfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",495150.00,621712.00,770907.00
03,"Bergen",0300,"Bergenfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",25486.00,1114276.00,1220636.00
03,"Bergen",0300,"Bergenfield Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",713500.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
03,"Bergen",0300,"Bergenfield Boro",76400,"'","Total Capital Outlay",1234136.00,1735988.00,1991544.00
03,"Bergen",0300,"Bergenfield Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",10200.00,10200.00,10200.00
03,"Bergen",0300,"Bergenfield Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",27863.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",77840,"'13-422-X00-XX","Total Summer School",38063.00,10200.00,10200.00
03,"Bergen",0300,"Bergenfield Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,28083.00,28083.00
03,"Bergen",0300,"Bergenfield Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,28083.00,28083.00
03,"Bergen",0300,"Bergenfield Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",38063.00,38283.00,38283.00
03,"Bergen",0300,"Bergenfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,128097.00,147772.00
03,"Bergen",0300,"Bergenfield Boro",84060,"'","General Fund Grand Total",66050417.00,70581471.00,72838878.00
03,"Bergen",0300,"Bergenfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",19700.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",167848.00,316219.00,302321.00
03,"Bergen",0300,"Bergenfield Boro",86380,"'20-218-200-XX","Total Support Services",64192.00,370903.00,584543.00
03,"Bergen",0300,"Bergenfield Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,45000.00,147448.00
03,"Bergen",0300,"Bergenfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",232040.00,732122.00,1034312.00
03,"Bergen",0300,"Bergenfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7280.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26954.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",26617.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13580.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5039.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20988.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88180,"'","Total Other State Projects",100458.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",332498.00,732122.00,1034312.00
03,"Bergen",0300,"Bergenfield Boro",88500,"'20-XXX-XXX-XX","Title I",420208.00,552740.00,334945.00
03,"Bergen",0300,"Bergenfield Boro",88520,"'20-XXX-XXX-XX","Title II",76664.00,125813.00,74051.00
03,"Bergen",0300,"Bergenfield Boro",88540,"'20-XXX-XXX-XX","Title III",41733.00,55250.00,25795.00
03,"Bergen",0300,"Bergenfield Boro",88560,"'20-XXX-XXX-XX","Title IV",26558.00,38167.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",903678.00,975708.00,829923.00
03,"Bergen",0300,"Bergenfield Boro",88640,"'20-XXX-XXX-XX","Vocational Education",21079.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",187857.00,211154.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88700,"'20-XXX-XXX-XX","Other",0.00,29308.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,149847.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,250441.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1677777.00,2388428.00,1264714.00
03,"Bergen",0300,"Bergenfield Boro",88760,"'","Total Special Revenue Funds",2029975.00,3120550.00,2299026.00
03,"Bergen",0300,"Bergenfield Boro",90000,"'","Total Expenditures/Appropriations",68080392.00,73702021.00,75137904.00
03,"Bergen",0300,"Bergenfield Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,199905.00,198880.00
03,"Bergen",0300,"Bergenfield Boro",90010,"'","Total Expenditures Net of Transfers",68080392.00,73502116.00,74939024.00
03,"Bergen",0440,"Bogota Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5965037.00,6186878.00,6681790.00
03,"Bergen",0440,"Bogota Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2555130.00,2762169.00,2730570.00
03,"Bergen",0440,"Bogota Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",21443.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",249721.00,263685.00,271000.00
03,"Bergen",0440,"Bogota Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",111570.00,137500.00,132200.00
03,"Bergen",0440,"Bogota Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",419223.00,423600.00,429150.00
03,"Bergen",0440,"Bogota Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2271286.00,2305889.00,2535589.00
03,"Bergen",0440,"Bogota Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",235495.00,259849.00,347890.00
03,"Bergen",0440,"Bogota Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",676403.00,870565.00,848020.00
03,"Bergen",0440,"Bogota Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",282297.00,278828.00,256000.00
03,"Bergen",0440,"Bogota Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",340025.00,378845.00,416273.00
03,"Bergen",0440,"Bogota Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",544733.00,594125.00,715662.00
03,"Bergen",0440,"Bogota Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",100509.00,108764.00,112500.00
03,"Bergen",0440,"Bogota Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",133916.00,170106.00,284100.00
03,"Bergen",0440,"Bogota Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",536507.00,617397.00,597500.00
03,"Bergen",0440,"Bogota Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",873006.00,1014226.00,1090070.00
03,"Bergen",0440,"Bogota Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",354594.00,391442.00,390000.00
03,"Bergen",0440,"Bogota Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",220785.00,254264.00,195510.00
03,"Bergen",0440,"Bogota Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1732314.00,1957381.00,2312586.00
03,"Bergen",0440,"Bogota Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",579212.00,814600.00,824600.00
03,"Bergen",0440,"Bogota Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3018172.00,3465583.00,3638440.00
03,"Bergen",0440,"Bogota Boro",72140,"'","Total Undistributed Expenditures",11899254.00,13481864.00,14564740.00
03,"Bergen",0440,"Bogota Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
03,"Bergen",0440,"Bogota Boro",72200,"'10-606","Increase In Maintenance Reserve",235126.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",72260,"'","Total General Current Expense",21456504.00,23255721.00,24809475.00
03,"Bergen",0440,"Bogota Boro",75880,"'12-XXX-XXX-73","Total Equipment",136779.00,133250.00,254600.00
03,"Bergen",0440,"Bogota Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",628343.00,1167702.00,635593.00
03,"Bergen",0440,"Bogota Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,52041.00,0.00
03,"Bergen",0440,"Bogota Boro",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1000.00,100.00,100.00
03,"Bergen",0440,"Bogota Boro",76400,"'","Total Capital Outlay",1766122.00,1353093.00,890293.00
03,"Bergen",0440,"Bogota Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",103613.00,104509.00,105000.00
03,"Bergen",0440,"Bogota Boro",84060,"'","General Fund Grand Total",23326239.00,24713323.00,25804768.00
03,"Bergen",0440,"Bogota Boro",84100,"'20-XXX-XXX-XX","Local Projects",5548.00,8278.00,8000.00
03,"Bergen",0440,"Bogota Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,150000.00,150000.00
03,"Bergen",0440,"Bogota Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",78394.00,138568.00,338061.00
03,"Bergen",0440,"Bogota Boro",86380,"'20-218-200-XX","Total Support Services",903415.00,1488974.00,1475804.00
03,"Bergen",0440,"Bogota Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",975.00,206966.00,193000.00
03,"Bergen",0440,"Bogota Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",982784.00,1834508.00,2006865.00
03,"Bergen",0440,"Bogota Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9804.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",74721.00,17894.00,0.00
03,"Bergen",0440,"Bogota Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",51910.00,2734.00,0.00
03,"Bergen",0440,"Bogota Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18042.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3204.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",27898.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88180,"'","Total Other State Projects",185579.00,20628.00,0.00
03,"Bergen",0440,"Bogota Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1168363.00,1855136.00,2006865.00
03,"Bergen",0440,"Bogota Boro",88500,"'20-XXX-XXX-XX","Title I",319856.00,331104.00,331104.00
03,"Bergen",0440,"Bogota Boro",88520,"'20-XXX-XXX-XX","Title II",10322.00,17980.00,17980.00
03,"Bergen",0440,"Bogota Boro",88540,"'20-XXX-XXX-XX","Title III",10112.00,13659.00,13659.00
03,"Bergen",0440,"Bogota Boro",88560,"'20-XXX-XXX-XX","Title IV",5990.00,14735.00,14735.00
03,"Bergen",0440,"Bogota Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",306436.00,360099.00,341464.00
03,"Bergen",0440,"Bogota Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,320569.00,0.00
03,"Bergen",0440,"Bogota Boro",88700,"'20-XXX-XXX-XX","Other",0.00,277656.00,0.00
03,"Bergen",0440,"Bogota Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,156313.00,0.00
03,"Bergen",0440,"Bogota Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,92547.00,0.00
03,"Bergen",0440,"Bogota Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,970064.00
03,"Bergen",0440,"Bogota Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,62254.00
03,"Bergen",0440,"Bogota Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
03,"Bergen",0440,"Bogota Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",652716.00,1584662.00,1796260.00
03,"Bergen",0440,"Bogota Boro",88760,"'","Total Special Revenue Funds",1826627.00,3598076.00,3961125.00
03,"Bergen",0440,"Bogota Boro",89660,"'40-701-510-XX","Total Regular Debt Service",581400.00,576500.00,551400.00
03,"Bergen",0440,"Bogota Boro",89980,"'","Total Debt Service Funds",581400.00,576500.00,551400.00
03,"Bergen",0440,"Bogota Boro",90000,"'","Total Expenditures/Appropriations",25734266.00,28887899.00,30317293.00
03,"Bergen",0440,"Bogota Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",20000.00,79656.00,216177.00
03,"Bergen",0440,"Bogota Boro",90010,"'","Total Expenditures Net of Transfers",25714266.00,28808243.00,30101116.00
03,"Bergen",0740,"Carlstadt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3614606.00,4168564.00,4015452.00
03,"Bergen",0740,"Carlstadt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",555607.00,609993.00,654991.00
03,"Bergen",0740,"Carlstadt Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",145569.00,229849.00,228086.00
03,"Bergen",0740,"Carlstadt Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",81268.00,78286.00,83070.00
03,"Bergen",0740,"Carlstadt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25068.00,37283.00,35000.00
03,"Bergen",0740,"Carlstadt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1223084.00,1512655.00,1235461.00
03,"Bergen",0740,"Carlstadt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49769.00,57552.00,60839.00
03,"Bergen",0740,"Carlstadt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",105995.00,108304.00,110267.00
03,"Bergen",0740,"Carlstadt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",179752.00,299749.00,250198.00
03,"Bergen",0740,"Carlstadt Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,4500.00,4500.00
03,"Bergen",0740,"Carlstadt Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",68297.00,144115.00,156518.00
03,"Bergen",0740,"Carlstadt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",445234.00,487188.00,503723.00
03,"Bergen",0740,"Carlstadt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",122920.00,155533.00,131500.00
03,"Bergen",0740,"Carlstadt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",132732.00,141056.00,147541.00
03,"Bergen",0740,"Carlstadt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,900.00,0.00
03,"Bergen",0740,"Carlstadt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",404343.00,486091.00,372589.00
03,"Bergen",0740,"Carlstadt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",282605.00,262642.00,293689.00
03,"Bergen",0740,"Carlstadt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",256871.00,258771.00,269291.00
03,"Bergen",0740,"Carlstadt Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",117302.00,120614.00,106565.00
03,"Bergen",0740,"Carlstadt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1149718.00,1258635.00,1123303.00
03,"Bergen",0740,"Carlstadt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",212095.00,404375.00,408400.00
03,"Bergen",0740,"Carlstadt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1792384.00,2361939.00,2362942.00
03,"Bergen",0740,"Carlstadt Boro",72140,"'","Total Undistributed Expenditures",6543101.00,8064619.00,7537326.00
03,"Bergen",0740,"Carlstadt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,20.00
03,"Bergen",0740,"Carlstadt Boro",72200,"'10-606","Increase In Maintenance Reserve",20000.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",72260,"'","Total General Current Expense",10985219.00,13188604.00,12553945.00
03,"Bergen",0740,"Carlstadt Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,218448.00,0.00
03,"Bergen",0740,"Carlstadt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",453840.00,656073.00,36191.00
03,"Bergen",0740,"Carlstadt Boro",76360,"'10-604","Increase In Capital Reserve",40500.00,0.00,119563.00
03,"Bergen",0740,"Carlstadt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,20.00
03,"Bergen",0740,"Carlstadt Boro",76400,"'","Total Capital Outlay",494340.00,874531.00,155774.00
03,"Bergen",0740,"Carlstadt Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14425.00,14858.00,15304.00
03,"Bergen",0740,"Carlstadt Boro",84060,"'","General Fund Grand Total",11493984.00,14077993.00,12725023.00
03,"Bergen",0740,"Carlstadt Boro",88500,"'20-XXX-XXX-XX","Title I",97607.00,90209.00,76678.00
03,"Bergen",0740,"Carlstadt Boro",88520,"'20-XXX-XXX-XX","Title II",17032.00,14191.00,12062.00
03,"Bergen",0740,"Carlstadt Boro",88540,"'20-XXX-XXX-XX","Title III",2412.00,12175.00,10349.00
03,"Bergen",0740,"Carlstadt Boro",88560,"'20-XXX-XXX-XX","Title IV",14293.00,10000.00,8500.00
03,"Bergen",0740,"Carlstadt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",148320.00,154723.00,131515.00
03,"Bergen",0740,"Carlstadt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",279664.00,281298.00,239104.00
03,"Bergen",0740,"Carlstadt Boro",88760,"'","Total Special Revenue Funds",279664.00,281298.00,239104.00
03,"Bergen",0740,"Carlstadt Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1550788.00,1548288.00,1553538.00
03,"Bergen",0740,"Carlstadt Boro",89980,"'","Total Debt Service Funds",1550788.00,1548288.00,1553538.00
03,"Bergen",0740,"Carlstadt Boro",90000,"'","Total Expenditures/Appropriations",13324436.00,15907579.00,14517665.00
03,"Bergen",0740,"Carlstadt Boro",90010,"'","Total Expenditures Net of Transfers",13324436.00,15907579.00,14517665.00
03,"Bergen",0745,"Carlstadt-East Rutherford",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3828433.00,4766200.00,5200946.00
03,"Bergen",0745,"Carlstadt-East Rutherford",10300,"'11-2XX-100-XX","Total Special Education-Instruction",358970.00,371800.00,373334.00
03,"Bergen",0745,"Carlstadt-East Rutherford",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3711.00,210773.00,65000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",122456.00,127456.00,73000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64228.00,66450.00,80000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",311859.00,357067.00,390000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2132273.00,2852665.00,2440024.00
03,"Bergen",0745,"Carlstadt-East Rutherford",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",91314.00,80095.00,83096.00
03,"Bergen",0745,"Carlstadt-East Rutherford",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153336.00,139104.00,153165.00
03,"Bergen",0745,"Carlstadt-East Rutherford",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",146996.00,145000.00,210000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",22710.00,70000.00,70000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",469824.00,474640.00,555042.00
03,"Bergen",0745,"Carlstadt-East Rutherford",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",779694.00,764192.00,756500.00
03,"Bergen",0745,"Carlstadt-East Rutherford",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",29300.00,29300.00,40000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",281579.00,276430.00,319456.00
03,"Bergen",0745,"Carlstadt-East Rutherford",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7139.00,25000.00,25000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",588518.00,711922.00,759732.00
03,"Bergen",0745,"Carlstadt-East Rutherford",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",211909.00,215681.00,222681.00
03,"Bergen",0745,"Carlstadt-East Rutherford",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",288743.00,296789.00,312703.00
03,"Bergen",0745,"Carlstadt-East Rutherford",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",33315.00,37000.00,38000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1185803.00,1501063.00,1707300.00
03,"Bergen",0745,"Carlstadt-East Rutherford",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",559288.00,676700.00,721700.00
03,"Bergen",0745,"Carlstadt-East Rutherford",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1585701.00,1942551.00,2527770.00
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",8567442.00,10243132.00,10947169.00
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",13257099.00,16143878.00,17130449.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",259325.00,0.00,0.00
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",259325.00,1000.00,1000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",88507.00,83965.00,74280.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84060,"'","General Fund Grand Total",13604931.00,16228843.00,17205729.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84100,"'20-XXX-XXX-XX","Local Projects",92128.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88500,"'20-XXX-XXX-XX","Title I",68424.00,55000.00,55000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88520,"'20-XXX-XXX-XX","Title II",8019.00,4000.00,4000.00
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)",116624.00,100000.00,100000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4979.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,226734.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88740,"'20-XXX-XXX-XX","Total Federal Projects",208046.00,159000.00,455734.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88760,"'","Total Special Revenue Funds",300174.00,159000.00,455734.00
03,"Bergen",0745,"Carlstadt-East Rutherford",90000,"'","Total Expenditures/Appropriations",13905105.00,16387843.00,17661463.00
03,"Bergen",0745,"Carlstadt-East Rutherford",90010,"'","Total Expenditures Net of Transfers",13905105.00,16387843.00,17661463.00
03,"Bergen",0890,"Cliffside Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15838363.00,16833436.00,18074510.00
03,"Bergen",0890,"Cliffside Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5119002.00,5381219.00,5131803.00
03,"Bergen",0890,"Cliffside Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1186460.00,1147505.00,1200670.00
03,"Bergen",0890,"Cliffside Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",188575.00,198500.00,196000.00
03,"Bergen",0890,"Cliffside Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",605457.00,679622.00,781566.00
03,"Bergen",0890,"Cliffside Park Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,65000.00,65000.00
03,"Bergen",0890,"Cliffside Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3007701.00,4555516.00,4018158.00
03,"Bergen",0890,"Cliffside Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",407680.00,454860.00,454120.00
03,"Bergen",0890,"Cliffside Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1347430.00,1910160.00,1991102.00
03,"Bergen",0890,"Cliffside Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",237548.00,342615.00,360821.00
03,"Bergen",0890,"Cliffside Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1060835.00,1086830.00,1110657.00
03,"Bergen",0890,"Cliffside Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1484031.00,2303253.00,2118119.00
03,"Bergen",0890,"Cliffside Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",311171.00,335813.00,357250.00
03,"Bergen",0890,"Cliffside Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",76967.00,49355.00,38750.00
03,"Bergen",0890,"Cliffside Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1132781.00,1458992.00,1341642.00
03,"Bergen",0890,"Cliffside Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1693242.00,1761015.00,1890433.00
03,"Bergen",0890,"Cliffside Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",494852.00,531080.00,528810.00
03,"Bergen",0890,"Cliffside Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",523463.00,535915.00,670073.00
03,"Bergen",0890,"Cliffside Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2703350.00,3653179.00,3513899.00
03,"Bergen",0890,"Cliffside Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1739360.00,1908062.00,1921558.00
03,"Bergen",0890,"Cliffside Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8726971.00,9178334.00,8763802.00
03,"Bergen",0890,"Cliffside Park Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",327945.00,202000.00,157279.00
03,"Bergen",0890,"Cliffside Park Boro",72140,"'","Total Undistributed Expenditures",25275327.00,30266979.00,29236473.00
03,"Bergen",0890,"Cliffside Park Boro",72260,"'","Total General Current Expense",48213184.00,54572261.00,54686022.00
03,"Bergen",0890,"Cliffside Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",297965.00,442300.00,315800.00
03,"Bergen",0890,"Cliffside Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2376498.00,1787487.00,1406801.00
03,"Bergen",0890,"Cliffside Park Boro",76360,"'10-604","Increase In Capital Reserve",1435163.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",8726.00,10000.00,8000.00
03,"Bergen",0890,"Cliffside Park Boro",76400,"'","Total Capital Outlay",4118352.00,2239787.00,1730601.00
03,"Bergen",0890,"Cliffside Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21757.00,16495.00,45002.00
03,"Bergen",0890,"Cliffside Park Boro",84060,"'","General Fund Grand Total",52353293.00,56828543.00,56461625.00
03,"Bergen",0890,"Cliffside Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",24865.00,168837.00,24447.00
03,"Bergen",0890,"Cliffside Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",247930.00,198939.00,172412.00
03,"Bergen",0890,"Cliffside Park Boro",86380,"'20-218-200-XX","Total Support Services",40548.00,40251.00,40251.00
03,"Bergen",0890,"Cliffside Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",288478.00,239190.00,212663.00
03,"Bergen",0890,"Cliffside Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",124.00,305.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",269.00,510.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",409.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88140,"'20-XXX-XXX-XX","Other",0.00,175842.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88180,"'","Total Other State Projects",802.00,176657.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",289280.00,415847.00,212663.00
03,"Bergen",0890,"Cliffside Park Boro",88500,"'20-XXX-XXX-XX","Title I",658217.00,700543.00,703343.00
03,"Bergen",0890,"Cliffside Park Boro",88520,"'20-XXX-XXX-XX","Title II",89621.00,103420.00,103420.00
03,"Bergen",0890,"Cliffside Park Boro",88540,"'20-XXX-XXX-XX","Title III",56302.00,119688.00,88098.00
03,"Bergen",0890,"Cliffside Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",706115.00,748374.00,748374.00
03,"Bergen",0890,"Cliffside Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",481070.00,233.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88700,"'20-XXX-XXX-XX","Other",531898.00,655450.00,500000.00
03,"Bergen",0890,"Cliffside Park Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,242342.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,259805.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2523223.00,2829855.00,2143235.00
03,"Bergen",0890,"Cliffside Park Boro",88760,"'","Total Special Revenue Funds",2837368.00,3414539.00,2380345.00
03,"Bergen",0890,"Cliffside Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",389500.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",89980,"'","Total Debt Service Funds",389500.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",90000,"'","Total Expenditures/Appropriations",55580161.00,60243082.00,58841970.00
03,"Bergen",0890,"Cliffside Park Boro",90010,"'","Total Expenditures Net of Transfers",55580161.00,60243082.00,58841970.00
03,"Bergen",0930,"Closter Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6970311.00,7385395.00,7345585.00
03,"Bergen",0930,"Closter Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1986183.00,2119821.00,2342909.00
03,"Bergen",0930,"Closter Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",474555.00,492895.00,514866.00
03,"Bergen",0930,"Closter Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",343112.00,356919.00,376821.00
03,"Bergen",0930,"Closter Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42522.00,54531.00,65417.00
03,"Bergen",0930,"Closter Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25706.00,32600.00,31695.00
03,"Bergen",0930,"Closter Boro",20620,"'11-422-XXX-XX","Total Summer School",35369.00,45000.00,39000.00
03,"Bergen",0930,"Closter Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1679117.00,1881319.00,1882754.00
03,"Bergen",0930,"Closter Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",75887.00,77219.00,77835.00
03,"Bergen",0930,"Closter Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",186898.00,216920.00,191292.00
03,"Bergen",0930,"Closter Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",254412.00,291538.00,304594.00
03,"Bergen",0930,"Closter Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",409056.00,838558.00,793128.00
03,"Bergen",0930,"Closter Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",179478.00,182819.00,191931.00
03,"Bergen",0930,"Closter Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",536771.00,623731.00,656093.00
03,"Bergen",0930,"Closter Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",171287.00,154298.00,171576.00
03,"Bergen",0930,"Closter Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",178793.00,191271.00,195261.00
03,"Bergen",0930,"Closter Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13173.00,68260.00,68800.00
03,"Bergen",0930,"Closter Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",422277.00,461632.00,456592.00
03,"Bergen",0930,"Closter Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",724080.00,759439.00,758190.00
03,"Bergen",0930,"Closter Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",379624.00,395778.00,403974.00
03,"Bergen",0930,"Closter Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",155675.00,187444.00,172454.00
03,"Bergen",0930,"Closter Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1448638.00,1790334.00,1760059.00
03,"Bergen",0930,"Closter Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",303390.00,375297.00,383316.00
03,"Bergen",0930,"Closter Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3210467.00,3578694.00,3639671.00
03,"Bergen",0930,"Closter Boro",72140,"'","Total Undistributed Expenditures",10329023.00,12074551.00,12107520.00
03,"Bergen",0930,"Closter Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,200.00
03,"Bergen",0930,"Closter Boro",72260,"'","Total General Current Expense",20206781.00,22561712.00,22824013.00
03,"Bergen",0930,"Closter Boro",75880,"'12-XXX-XXX-73","Total Equipment",150856.00,114322.00,25000.00
03,"Bergen",0930,"Closter Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",211274.00,556739.00,524941.00
03,"Bergen",0930,"Closter Boro",76360,"'10-604","Increase In Capital Reserve",969254.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",76380,"'10-604","Interest Deposit to Capital Reserve",3874.00,1000.00,800.00
03,"Bergen",0930,"Closter Boro",76400,"'","Total Capital Outlay",1335258.00,672061.00,550741.00
03,"Bergen",0930,"Closter Boro",84060,"'","General Fund Grand Total",21542039.00,23233773.00,23374754.00
03,"Bergen",0930,"Closter Boro",84100,"'20-XXX-XXX-XX","Local Projects",61035.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,500.00
03,"Bergen",0930,"Closter Boro",88500,"'20-XXX-XXX-XX","Title I",95142.00,107831.00,76005.00
03,"Bergen",0930,"Closter Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",253871.00,269496.00,201586.00
03,"Bergen",0930,"Closter Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,30905.00,0.00
03,"Bergen",0930,"Closter Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",349013.00,408232.00,277591.00
03,"Bergen",0930,"Closter Boro",88760,"'","Total Special Revenue Funds",410048.00,408232.00,278091.00
03,"Bergen",0930,"Closter Boro",89660,"'40-701-510-XX","Total Regular Debt Service",306843.00,295380.00,289035.00
03,"Bergen",0930,"Closter Boro",89980,"'","Total Debt Service Funds",306843.00,295380.00,289035.00
03,"Bergen",0930,"Closter Boro",90000,"'","Total Expenditures/Appropriations",22258930.00,23937385.00,23941880.00
03,"Bergen",0930,"Closter Boro",90010,"'","Total Expenditures Net of Transfers",22258930.00,23937385.00,23941880.00
03,"Bergen",0990,"Cresskill Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10138009.00,10804612.00,11039240.00
03,"Bergen",0990,"Cresskill Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4414797.00,5126218.00,5246885.00
03,"Bergen",0990,"Cresskill Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",459960.00,519434.00,566745.00
03,"Bergen",0990,"Cresskill Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",341699.00,393491.00,383657.00
03,"Bergen",0990,"Cresskill Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",127309.00,130251.00,132030.00
03,"Bergen",0990,"Cresskill Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",466213.00,534984.00,545127.00
03,"Bergen",0990,"Cresskill Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1630055.00,1641959.00,1595667.00
03,"Bergen",0990,"Cresskill Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10372.00,22642.00,19934.00
03,"Bergen",0990,"Cresskill Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",244843.00,267257.00,269176.00
03,"Bergen",0990,"Cresskill Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",313270.00,381327.00,379809.00
03,"Bergen",0990,"Cresskill Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",500863.00,401785.00,572239.00
03,"Bergen",0990,"Cresskill Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",650061.00,688398.00,657654.00
03,"Bergen",0990,"Cresskill Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",668743.00,712881.00,753937.00
03,"Bergen",0990,"Cresskill Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",68823.00,157842.00,226860.00
03,"Bergen",0990,"Cresskill Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",123476.00,128732.00,121702.00
03,"Bergen",0990,"Cresskill Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1394.00,25609.00,17100.00
03,"Bergen",0990,"Cresskill Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",551000.00,607856.00,591890.00
03,"Bergen",0990,"Cresskill Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1681525.00,1753758.00,1815913.00
03,"Bergen",0990,"Cresskill Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",344139.00,379289.00,379758.00
03,"Bergen",0990,"Cresskill Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",268450.00,398404.00,347012.00
03,"Bergen",0990,"Cresskill Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2185054.00,2286939.00,2329469.00
03,"Bergen",0990,"Cresskill Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",393077.00,434500.00,448500.00
03,"Bergen",0990,"Cresskill Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4518892.00,4725271.00,4784974.00
03,"Bergen",0990,"Cresskill Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",11336.00,3662.00,7000.00
03,"Bergen",0990,"Cresskill Boro",72140,"'","Total Undistributed Expenditures",14165373.00,15018111.00,15318594.00
03,"Bergen",0990,"Cresskill Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",250.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",72260,"'","Total General Current Expense",30113610.00,32527351.00,33232528.00
03,"Bergen",0990,"Cresskill Boro",75880,"'12-XXX-XXX-73","Total Equipment",2949.00,9200.00,0.00
03,"Bergen",0990,"Cresskill Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",305050.00,140470.00,992970.00
03,"Bergen",0990,"Cresskill Boro",76360,"'10-604","Increase In Capital Reserve",300000.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",76380,"'10-604","Interest Deposit to Capital Reserve",8651.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",76400,"'","Total Capital Outlay",616650.00,149920.00,993220.00
03,"Bergen",0990,"Cresskill Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",22167.00,33859.00,35455.00
03,"Bergen",0990,"Cresskill Boro",84060,"'","General Fund Grand Total",30752427.00,32711130.00,34261203.00
03,"Bergen",0990,"Cresskill Boro",84100,"'20-XXX-XXX-XX","Local Projects",86858.00,22336.00,85000.00
03,"Bergen",0990,"Cresskill Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",508.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30177.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",29218.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8987.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2259.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7523.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88180,"'","Total Other State Projects",78672.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88200,"'20-XXX-XXX-XX","Total State Projects",78672.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88500,"'20-XXX-XXX-XX","Title I",101876.00,177345.00,104792.00
03,"Bergen",0990,"Cresskill Boro",88520,"'20-XXX-XXX-XX","Title II",25236.00,28763.00,23122.00
03,"Bergen",0990,"Cresskill Boro",88540,"'20-XXX-XXX-XX","Title III",38411.00,54285.00,15857.00
03,"Bergen",0990,"Cresskill Boro",88560,"'20-XXX-XXX-XX","Title IV",3788.00,26212.00,8510.00
03,"Bergen",0990,"Cresskill Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",343573.00,371204.00,311018.00
03,"Bergen",0990,"Cresskill Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",22950.00,133531.00,0.00
03,"Bergen",0990,"Cresskill Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,46751.00,0.00
03,"Bergen",0990,"Cresskill Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,404086.00
03,"Bergen",0990,"Cresskill Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25932.00
03,"Bergen",0990,"Cresskill Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
03,"Bergen",0990,"Cresskill Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",535834.00,838091.00,938317.00
03,"Bergen",0990,"Cresskill Boro",88760,"'","Total Special Revenue Funds",701364.00,860427.00,1023317.00
03,"Bergen",0990,"Cresskill Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2188116.00,2132466.00,2081578.00
03,"Bergen",0990,"Cresskill Boro",89980,"'","Total Debt Service Funds",2188116.00,2132466.00,2081578.00
03,"Bergen",0990,"Cresskill Boro",90000,"'","Total Expenditures/Appropriations",33641907.00,35704023.00,37366098.00
03,"Bergen",0990,"Cresskill Boro",90010,"'","Total Expenditures Net of Transfers",33641907.00,35704023.00,37366098.00
03,"Bergen",1070,"Demarest Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4809835.00,5147935.00,5244538.00
03,"Bergen",1070,"Demarest Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1106727.00,1352163.00,1390453.00
03,"Bergen",1070,"Demarest Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",226072.00,260352.00,268465.00
03,"Bergen",1070,"Demarest Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",80528.00,85189.00,86551.00
03,"Bergen",1070,"Demarest Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",93286.00,107753.00,108153.00
03,"Bergen",1070,"Demarest Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",17612.00,22822.00,18322.00
03,"Bergen",1070,"Demarest Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",43160.00,61659.00,63144.00
03,"Bergen",1070,"Demarest Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",692435.00,845779.00,1025711.00
03,"Bergen",1070,"Demarest Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36725.00,36805.00,43187.00
03,"Bergen",1070,"Demarest Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",234200.00,251372.00,264802.00
03,"Bergen",1070,"Demarest Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",422483.00,521173.00,524517.00
03,"Bergen",1070,"Demarest Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",298268.00,404208.00,472501.00
03,"Bergen",1070,"Demarest Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",183770.00,196296.00,201855.00
03,"Bergen",1070,"Demarest Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",495274.00,661419.00,687014.00
03,"Bergen",1070,"Demarest Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",97772.00,181209.00,204818.00
03,"Bergen",1070,"Demarest Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",94444.00,170972.00,170795.00
03,"Bergen",1070,"Demarest Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12378.00,42029.00,36750.00
03,"Bergen",1070,"Demarest Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",394891.00,491281.00,463941.00
03,"Bergen",1070,"Demarest Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",424652.00,445589.00,472788.00
03,"Bergen",1070,"Demarest Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",323608.00,372356.00,359510.00
03,"Bergen",1070,"Demarest Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1420.00,10000.00,10000.00
03,"Bergen",1070,"Demarest Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1151785.00,1580048.00,1647291.00
03,"Bergen",1070,"Demarest Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",155733.00,206760.00,192025.00
03,"Bergen",1070,"Demarest Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2610334.00,3079105.00,3002191.00
03,"Bergen",1070,"Demarest Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",29488.00,30115.00,39673.00
03,"Bergen",1070,"Demarest Boro",72140,"'","Total Undistributed Expenditures",7659660.00,9526516.00,9819369.00
03,"Bergen",1070,"Demarest Boro",72260,"'","Total General Current Expense",14036880.00,16564389.00,16998995.00
03,"Bergen",1070,"Demarest Boro",75880,"'12-XXX-XXX-73","Total Equipment",94801.00,33677.00,0.00
03,"Bergen",1070,"Demarest Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",303118.00,971114.00,674062.00
03,"Bergen",1070,"Demarest Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1000000.00
03,"Bergen",1070,"Demarest Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
03,"Bergen",1070,"Demarest Boro",76400,"'","Total Capital Outlay",397919.00,1006791.00,1676062.00
03,"Bergen",1070,"Demarest Boro",84060,"'","General Fund Grand Total",14434799.00,17571180.00,18675057.00
03,"Bergen",1070,"Demarest Boro",84100,"'20-XXX-XXX-XX","Local Projects",1000.00,1017.00,1000.00
03,"Bergen",1070,"Demarest Boro",88540,"'20-XXX-XXX-XX","Title III",5970.00,1586.00,1269.00
03,"Bergen",1070,"Demarest Boro",88560,"'20-XXX-XXX-XX","Title IV",5301.00,5743.00,4594.00
03,"Bergen",1070,"Demarest Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",164729.00,170098.00,136078.00
03,"Bergen",1070,"Demarest Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,30871.00,0.00
03,"Bergen",1070,"Demarest Boro",88700,"'20-XXX-XXX-XX","Other",0.00,25000.00,0.00
03,"Bergen",1070,"Demarest Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,16700.00,0.00
03,"Bergen",1070,"Demarest Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",176000.00,249998.00,141941.00
03,"Bergen",1070,"Demarest Boro",88760,"'","Total Special Revenue Funds",177000.00,251015.00,142941.00
03,"Bergen",1070,"Demarest Boro",89660,"'40-701-510-XX","Total Regular Debt Service",616700.00,617900.00,623300.00
03,"Bergen",1070,"Demarest Boro",89980,"'","Total Debt Service Funds",616700.00,617900.00,623300.00
03,"Bergen",1070,"Demarest Boro",90000,"'","Total Expenditures/Appropriations",15228499.00,18440095.00,19441298.00
03,"Bergen",1070,"Demarest Boro",90010,"'","Total Expenditures Net of Transfers",15228499.00,18440095.00,19441298.00
03,"Bergen",1130,"Dumont Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14904736.00,16072036.00,15896425.00
03,"Bergen",1130,"Dumont Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2766851.00,2864157.00,2883133.00
03,"Bergen",1130,"Dumont Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",931896.00,972630.00,1030741.00
03,"Bergen",1130,"Dumont Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",327604.00,321637.00,329680.00
03,"Bergen",1130,"Dumont Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",186054.00,228562.00,227463.00
03,"Bergen",1130,"Dumont Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",629712.00,629922.00,637052.00
03,"Bergen",1130,"Dumont Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",7215.00,7215.00,7215.00
03,"Bergen",1130,"Dumont Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5071557.00,5629514.00,6012231.00
03,"Bergen",1130,"Dumont Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9132.00,10073.00,9360.00
03,"Bergen",1130,"Dumont Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",560455.00,598380.00,594695.00
03,"Bergen",1130,"Dumont Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",322323.00,320571.00,326352.00
03,"Bergen",1130,"Dumont Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",727746.00,735629.00,753165.00
03,"Bergen",1130,"Dumont Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1111247.00,1104173.00,1127880.00
03,"Bergen",1130,"Dumont Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",346078.00,389230.00,393367.00
03,"Bergen",1130,"Dumont Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",279841.00,308555.00,311165.00
03,"Bergen",1130,"Dumont Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50993.00,63607.00,64773.00
03,"Bergen",1130,"Dumont Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",714701.00,844849.00,749675.00
03,"Bergen",1130,"Dumont Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2617682.00,2729371.00,2786862.00
03,"Bergen",1130,"Dumont Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",437537.00,454254.00,463909.00
03,"Bergen",1130,"Dumont Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",470903.00,483993.00,482786.00
03,"Bergen",1130,"Dumont Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4061787.00,5327637.00,4494956.00
03,"Bergen",1130,"Dumont Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",781104.00,951736.00,917867.00
03,"Bergen",1130,"Dumont Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7670333.00,7913984.00,7408700.00
03,"Bergen",1130,"Dumont Boro",72140,"'","Total Undistributed Expenditures",25233419.00,27865556.00,26897743.00
03,"Bergen",1130,"Dumont Boro",72260,"'","Total General Current Expense",44987487.00,48961715.00,47909452.00
03,"Bergen",1130,"Dumont Boro",75880,"'12-XXX-XXX-73","Total Equipment",99796.00,14149.00,7500.00
03,"Bergen",1130,"Dumont Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1191450.00,1022781.00,80394.00
03,"Bergen",1130,"Dumont Boro",76360,"'10-604","Increase In Capital Reserve",950000.00,400000.00,500000.00
03,"Bergen",1130,"Dumont Boro",76380,"'10-604","Interest Deposit to Capital Reserve",18725.00,450.00,450.00
03,"Bergen",1130,"Dumont Boro",76400,"'","Total Capital Outlay",2259971.00,1437380.00,588344.00
03,"Bergen",1130,"Dumont Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",29340.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",77840,"'13-422-X00-XX","Total Summer School",29340.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",29340.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",67830.00,55929.00,58149.00
03,"Bergen",1130,"Dumont Boro",84060,"'","General Fund Grand Total",47344628.00,50455024.00,48555945.00
03,"Bergen",1130,"Dumont Boro",84200,"'20-475-XXX-XX","Student Activity Fund",,0.00,375000.00
03,"Bergen",1130,"Dumont Boro",84220,"'20-476-XXX-XX","Scholarship Fund",,0.00,25000.00
03,"Bergen",1130,"Dumont Boro",88500,"'20-XXX-XXX-XX","Title I",136214.00,322044.00,241500.00
03,"Bergen",1130,"Dumont Boro",88520,"'20-XXX-XXX-XX","Title II",41596.00,50140.00,37600.00
03,"Bergen",1130,"Dumont Boro",88540,"'20-XXX-XXX-XX","Title III",10825.00,28621.00,21450.00
03,"Bergen",1130,"Dumont Boro",88560,"'20-XXX-XXX-XX","Title IV",11457.00,13576.00,10100.00
03,"Bergen",1130,"Dumont Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",561751.00,594240.00,445500.00
03,"Bergen",1130,"Dumont Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",,155895.00,0.00
03,"Bergen",1130,"Dumont Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",,13045.00,0.00
03,"Bergen",1130,"Dumont Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",,140237.00,0.00
03,"Bergen",1130,"Dumont Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,871123.00
03,"Bergen",1130,"Dumont Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,55905.00
03,"Bergen",1130,"Dumont Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
03,"Bergen",1130,"Dumont Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",761843.00,1317798.00,1728178.00
03,"Bergen",1130,"Dumont Boro",88760,"'","Total Special Revenue Funds",761843.00,1317798.00,2128178.00
03,"Bergen",1130,"Dumont Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1785015.00,1759085.00,1585755.00
03,"Bergen",1130,"Dumont Boro",89980,"'","Total Debt Service Funds",1785015.00,1759085.00,1585755.00
03,"Bergen",1130,"Dumont Boro",90000,"'","Total Expenditures/Appropriations",49891486.00,53531907.00,52269878.00
03,"Bergen",1130,"Dumont Boro",90010,"'","Total Expenditures Net of Transfers",49891486.00,53531907.00,52269878.00
03,"Bergen",1230,"East Rutherford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5695276.00,6345269.00,6474067.00
03,"Bergen",1230,"East Rutherford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1841745.00,2022894.00,1971985.00
03,"Bergen",1230,"East Rutherford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",166831.00,172342.00,176342.00
03,"Bergen",1230,"East Rutherford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",297108.00,303952.00,307982.00
03,"Bergen",1230,"East Rutherford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24867.00,31990.00,35566.00
03,"Bergen",1230,"East Rutherford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12410.00,12960.00,13195.00
03,"Bergen",1230,"East Rutherford Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",5965.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,23014.00,38143.00
03,"Bergen",1230,"East Rutherford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",594886.00,820916.00,872619.00
03,"Bergen",1230,"East Rutherford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43875.00,45794.00,47054.00
03,"Bergen",1230,"East Rutherford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",195946.00,204981.00,214871.00
03,"Bergen",1230,"East Rutherford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",268650.00,325657.00,337706.00
03,"Bergen",1230,"East Rutherford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",263212.00,264438.00,322959.00
03,"Bergen",1230,"East Rutherford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",116367.00,127871.00,129091.00
03,"Bergen",1230,"East Rutherford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",473015.00,514479.00,498516.00
03,"Bergen",1230,"East Rutherford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",213442.00,295672.00,303545.00
03,"Bergen",1230,"East Rutherford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",102779.00,109606.00,127331.00
03,"Bergen",1230,"East Rutherford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",873.00,2500.00,2000.00
03,"Bergen",1230,"East Rutherford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",492905.00,540485.00,588164.00
03,"Bergen",1230,"East Rutherford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",515454.00,536626.00,549771.00
03,"Bergen",1230,"East Rutherford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",335089.00,347355.00,387940.00
03,"Bergen",1230,"East Rutherford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",132280.00,120865.00,219705.00
03,"Bergen",1230,"East Rutherford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1132764.00,1388382.00,1611872.00
03,"Bergen",1230,"East Rutherford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",288635.00,498258.00,501513.00
03,"Bergen",1230,"East Rutherford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2625821.00,2846086.00,2886359.00
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",7795993.00,8992971.00,9604016.00
03,"Bergen",1230,"East Rutherford Boro",72260,"'","Total General Current Expense",15840195.00,17905392.00,18621296.00
03,"Bergen",1230,"East Rutherford Boro",75880,"'12-XXX-XXX-73","Total Equipment",9800.00,196280.00,31346.00
03,"Bergen",1230,"East Rutherford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",111645.00,1032079.00,32079.00
03,"Bergen",1230,"East Rutherford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
03,"Bergen",1230,"East Rutherford Boro",76400,"'","Total Capital Outlay",121445.00,1228659.00,63725.00
03,"Bergen",1230,"East Rutherford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19776.00,29005.00,15626.00
03,"Bergen",1230,"East Rutherford Boro",84060,"'","General Fund Grand Total",15981416.00,19163056.00,18700647.00
03,"Bergen",1230,"East Rutherford Boro",84100,"'20-XXX-XXX-XX","Local Projects",89.00,13000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,10941.00
03,"Bergen",1230,"East Rutherford Boro",88500,"'20-XXX-XXX-XX","Title I",164595.00,159446.00,103086.00
03,"Bergen",1230,"East Rutherford Boro",88520,"'20-XXX-XXX-XX","Title II",11866.00,26704.00,7687.00
03,"Bergen",1230,"East Rutherford Boro",88540,"'20-XXX-XXX-XX","Title III",1030.00,0.00,13494.00
03,"Bergen",1230,"East Rutherford Boro",88560,"'20-XXX-XXX-XX","Title IV",4300.00,16921.00,7970.00
03,"Bergen",1230,"East Rutherford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",198985.00,222160.00,186475.00
03,"Bergen",1230,"East Rutherford Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",15771.00,154060.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,48855.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",396547.00,628146.00,318712.00
03,"Bergen",1230,"East Rutherford Boro",88760,"'","Total Special Revenue Funds",396636.00,641146.00,329653.00
03,"Bergen",1230,"East Rutherford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",711352.00,699978.00,686991.00
03,"Bergen",1230,"East Rutherford Boro",89980,"'","Total Debt Service Funds",711352.00,699978.00,686991.00
03,"Bergen",1230,"East Rutherford Boro",90000,"'","Total Expenditures/Appropriations",17089404.00,20504180.00,19717291.00
03,"Bergen",1230,"East Rutherford Boro",90010,"'","Total Expenditures Net of Transfers",17089404.00,20504180.00,19717291.00
03,"Bergen",1270,"Edgewater Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3979072.00,5571590.00,5002440.00
03,"Bergen",1270,"Edgewater Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",818508.00,947001.00,955880.00
03,"Bergen",1270,"Edgewater Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",295613.00,247054.00,264496.00
03,"Bergen",1270,"Edgewater Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23595.00,9725.00,9725.00
03,"Bergen",1270,"Edgewater Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,3672.00,0.00
03,"Bergen",1270,"Edgewater Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10269564.00,11623763.00,11912203.00
03,"Bergen",1270,"Edgewater Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45045.00,12588.00,44000.00
03,"Bergen",1270,"Edgewater Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",128944.00,134178.00,130056.00
03,"Bergen",1270,"Edgewater Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",382044.00,778399.00,896508.00
03,"Bergen",1270,"Edgewater Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",277161.00,367495.00,449000.00
03,"Bergen",1270,"Edgewater Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",95533.00,70000.00,64079.00
03,"Bergen",1270,"Edgewater Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",505995.00,567200.00,655884.00
03,"Bergen",1270,"Edgewater Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",106869.00,34040.00,71100.00
03,"Bergen",1270,"Edgewater Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",85022.00,8694.00,102600.00
03,"Bergen",1270,"Edgewater Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",588098.00,776743.00,767332.00
03,"Bergen",1270,"Edgewater Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",359448.00,395343.00,376699.00
03,"Bergen",1270,"Edgewater Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",345879.00,354124.00,356291.00
03,"Bergen",1270,"Edgewater Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2759.00,4050.00,4050.00
03,"Bergen",1270,"Edgewater Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1206578.00,1472806.00,1712136.00
03,"Bergen",1270,"Edgewater Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1556132.00,2697208.00,2521391.00
03,"Bergen",1270,"Edgewater Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2649653.00,3787255.00,3482327.00
03,"Bergen",1270,"Edgewater Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",2885.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",72140,"'","Total Undistributed Expenditures",18607609.00,23083886.00,23545656.00
03,"Bergen",1270,"Edgewater Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",72260,"'","Total General Current Expense",23724397.00,29862978.00,29778247.00
03,"Bergen",1270,"Edgewater Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",27043.00,27043.00,71043.00
03,"Bergen",1270,"Edgewater Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",1270,"Edgewater Boro",76400,"'","Total Capital Outlay",27043.00,27543.00,71543.00
03,"Bergen",1270,"Edgewater Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,44371.00,35102.00
03,"Bergen",1270,"Edgewater Boro",84060,"'","General Fund Grand Total",23751440.00,29934892.00,29884892.00
03,"Bergen",1270,"Edgewater Boro",84100,"'20-XXX-XXX-XX","Local Projects",21502.00,500000.00,0.00
03,"Bergen",1270,"Edgewater Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",12315.00,8350.00,0.00
03,"Bergen",1270,"Edgewater Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",12315.00,8350.00,0.00
03,"Bergen",1270,"Edgewater Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",927.00,1469.00,1469.00
03,"Bergen",1270,"Edgewater Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1089.00,5329.00,5329.00
03,"Bergen",1270,"Edgewater Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,5104.00,5104.00
03,"Bergen",1270,"Edgewater Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2034.00,2448.00,2448.00
03,"Bergen",1270,"Edgewater Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",299.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2246.00,4200.00,4200.00
03,"Bergen",1270,"Edgewater Boro",88180,"'","Total Other State Projects",6595.00,18550.00,18550.00
03,"Bergen",1270,"Edgewater Boro",88200,"'20-XXX-XXX-XX","Total State Projects",18910.00,26900.00,18550.00
03,"Bergen",1270,"Edgewater Boro",88500,"'20-XXX-XXX-XX","Title I",204683.00,205887.00,205887.00
03,"Bergen",1270,"Edgewater Boro",88520,"'20-XXX-XXX-XX","Title II",20998.00,22473.00,22473.00
03,"Bergen",1270,"Edgewater Boro",88540,"'20-XXX-XXX-XX","Title III",28444.00,34653.00,25080.00
03,"Bergen",1270,"Edgewater Boro",88560,"'20-XXX-XXX-XX","Title IV",12431.00,15378.00,15378.00
03,"Bergen",1270,"Edgewater Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",220355.00,200872.00,200872.00
03,"Bergen",1270,"Edgewater Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,178811.00,0.00
03,"Bergen",1270,"Edgewater Boro",88700,"'20-XXX-XXX-XX","Other",0.00,49385.00,0.00
03,"Bergen",1270,"Edgewater Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,7845.00,0.00
03,"Bergen",1270,"Edgewater Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,55193.00,0.00
03,"Bergen",1270,"Edgewater Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",486911.00,770497.00,469690.00
03,"Bergen",1270,"Edgewater Boro",88760,"'","Total Special Revenue Funds",527323.00,1297397.00,488240.00
03,"Bergen",1270,"Edgewater Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1915088.00,1918088.00,1912788.00
03,"Bergen",1270,"Edgewater Boro",89980,"'","Total Debt Service Funds",1915088.00,1918088.00,1912788.00
03,"Bergen",1270,"Edgewater Boro",90000,"'","Total Expenditures/Appropriations",26193851.00,33150377.00,32285920.00
03,"Bergen",1270,"Edgewater Boro",90010,"'","Total Expenditures Net of Transfers",26193851.00,33150377.00,32285920.00
03,"Bergen",1345,"Elmwood Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9059539.00,10263620.00,10826995.00
03,"Bergen",1345,"Elmwood Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3271044.00,4177631.00,4432591.00
03,"Bergen",1345,"Elmwood Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",382433.00,222569.00,212698.00
03,"Bergen",1345,"Elmwood Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",209451.00,236297.00,298420.00
03,"Bergen",1345,"Elmwood Park",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",128682.00,170632.00,161893.00
03,"Bergen",1345,"Elmwood Park",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",405527.00,505140.00,535102.00
03,"Bergen",1345,"Elmwood Park",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",41780.00,50000.00,125000.00
03,"Bergen",1345,"Elmwood Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5608766.00,6389973.00,7215386.00
03,"Bergen",1345,"Elmwood Park",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",161733.00,191851.00,180284.00
03,"Bergen",1345,"Elmwood Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",390005.00,449843.00,401923.00
03,"Bergen",1345,"Elmwood Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",802884.00,984950.00,989939.00
03,"Bergen",1345,"Elmwood Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1762121.00,1864974.00,1859738.00
03,"Bergen",1345,"Elmwood Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",395829.00,546812.00,634920.00
03,"Bergen",1345,"Elmwood Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",908712.00,1050190.00,1071084.00
03,"Bergen",1345,"Elmwood Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",149897.00,249746.00,380310.00
03,"Bergen",1345,"Elmwood Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",176037.00,196230.00,188095.00
03,"Bergen",1345,"Elmwood Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",75522.00,139828.00,160991.00
03,"Bergen",1345,"Elmwood Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",989123.00,1419795.00,1370375.00
03,"Bergen",1345,"Elmwood Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1954146.00,2225705.00,2299614.00
03,"Bergen",1345,"Elmwood Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",629561.00,661462.00,683386.00
03,"Bergen",1345,"Elmwood Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",339583.00,486680.00,443273.00
03,"Bergen",1345,"Elmwood Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2829112.00,3618230.00,3803264.00
03,"Bergen",1345,"Elmwood Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2444552.00,3165327.00,3223753.00
03,"Bergen",1345,"Elmwood Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6465749.00,7236566.00,7347334.00
03,"Bergen",1345,"Elmwood Park",72140,"'","Total Undistributed Expenditures",26083332.00,30878162.00,32253669.00
03,"Bergen",1345,"Elmwood Park",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,140.00,140.00
03,"Bergen",1345,"Elmwood Park",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,100.00
03,"Bergen",1345,"Elmwood Park",72260,"'","Total General Current Expense",39581788.00,46504191.00,48846608.00
03,"Bergen",1345,"Elmwood Park",75880,"'12-XXX-XXX-73","Total Equipment",39918.00,265700.00,0.00
03,"Bergen",1345,"Elmwood Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1040928.00,1372642.00,3130358.00
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",1080846.00,1638902.00,3130918.00
03,"Bergen",1345,"Elmwood Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",632363.00,701946.00,1021200.00
03,"Bergen",1345,"Elmwood Park",84060,"'","General Fund Grand Total",41294997.00,48845039.00,52998726.00
03,"Bergen",1345,"Elmwood Park",84100,"'20-XXX-XXX-XX","Local Projects",25535.00,19193.00,0.00
03,"Bergen",1345,"Elmwood Park",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7629.00,10324.00,8259.00
03,"Bergen",1345,"Elmwood Park",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",79631.00,112593.00,90074.00
03,"Bergen",1345,"Elmwood Park",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",50180.00,51974.00,41579.00
03,"Bergen",1345,"Elmwood Park",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12139.00,17544.00,14035.00
03,"Bergen",1345,"Elmwood Park",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5460.00,7352.00,5882.00
03,"Bergen",1345,"Elmwood Park",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8650.00,30100.00,24080.00
03,"Bergen",1345,"Elmwood Park",88180,"'","Total Other State Projects",163689.00,229887.00,183909.00
03,"Bergen",1345,"Elmwood Park",88200,"'20-XXX-XXX-XX","Total State Projects",163689.00,229887.00,183909.00
03,"Bergen",1345,"Elmwood Park",88500,"'20-XXX-XXX-XX","Title I",650086.00,637647.00,510118.00
03,"Bergen",1345,"Elmwood Park",88520,"'20-XXX-XXX-XX","Title II",51204.00,77764.00,62211.00
03,"Bergen",1345,"Elmwood Park",88540,"'20-XXX-XXX-XX","Title III",29322.00,37209.00,29767.00
03,"Bergen",1345,"Elmwood Park",88560,"'20-XXX-XXX-XX","Title IV",44820.00,44513.00,35610.00
03,"Bergen",1345,"Elmwood Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",712010.00,723968.00,579174.00
03,"Bergen",1345,"Elmwood Park",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,544606.00,0.00
03,"Bergen",1345,"Elmwood Park",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,271269.00,0.00
03,"Bergen",1345,"Elmwood Park",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,219801.00,0.00
03,"Bergen",1345,"Elmwood Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",1487442.00,2556777.00,1216880.00
03,"Bergen",1345,"Elmwood Park",88760,"'","Total Special Revenue Funds",1676666.00,2805857.00,1400789.00
03,"Bergen",1345,"Elmwood Park",89660,"'40-701-510-XX","Total Regular Debt Service",2647300.00,2648000.00,2647325.00
03,"Bergen",1345,"Elmwood Park",89980,"'","Total Debt Service Funds",2647300.00,2648000.00,2647325.00
03,"Bergen",1345,"Elmwood Park",90000,"'","Total Expenditures/Appropriations",45618963.00,54298896.00,57046840.00
03,"Bergen",1345,"Elmwood Park",90010,"'","Total Expenditures Net of Transfers",45618963.00,54298896.00,57046840.00
03,"Bergen",1360,"Emerson Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6192756.00,6707343.00,6309794.00
03,"Bergen",1360,"Emerson Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1930967.00,2117405.00,2169810.00
03,"Bergen",1360,"Emerson Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",178557.00,180150.00,186100.00
03,"Bergen",1360,"Emerson Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",99750.00,103501.00,104000.00
03,"Bergen",1360,"Emerson Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",255246.00,373881.00,349301.00
03,"Bergen",1360,"Emerson Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",434088.00,528938.00,534583.00
03,"Bergen",1360,"Emerson Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2123738.00,2414919.00,2274658.00
03,"Bergen",1360,"Emerson Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28668.00,32474.00,31890.00
03,"Bergen",1360,"Emerson Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",207307.00,206461.00,216714.00
03,"Bergen",1360,"Emerson Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",201475.00,183255.00,189780.00
03,"Bergen",1360,"Emerson Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",247119.00,293994.00,332460.00
03,"Bergen",1360,"Emerson Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",356022.00,458580.00,470961.00
03,"Bergen",1360,"Emerson Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",492291.00,572936.00,630919.00
03,"Bergen",1360,"Emerson Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",73248.00,0.00,55301.00
03,"Bergen",1360,"Emerson Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",121857.00,124926.00,132192.00
03,"Bergen",1360,"Emerson Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",86699.00,111216.00,99773.00
03,"Bergen",1360,"Emerson Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",387341.00,407738.00,413859.00
03,"Bergen",1360,"Emerson Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1068659.00,1149122.00,1100980.00
03,"Bergen",1360,"Emerson Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",411140.00,411331.00,423767.00
03,"Bergen",1360,"Emerson Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,157409.00,36362.00
03,"Bergen",1360,"Emerson Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1718198.00,2110381.00,2163177.00
03,"Bergen",1360,"Emerson Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",562258.00,723357.00,681592.00
03,"Bergen",1360,"Emerson Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4649085.00,4271280.00,4363448.00
03,"Bergen",1360,"Emerson Boro",72140,"'","Total Undistributed Expenditures",12735105.00,13629379.00,13617833.00
03,"Bergen",1360,"Emerson Boro",72260,"'","Total General Current Expense",21826469.00,23640597.00,23271421.00
03,"Bergen",1360,"Emerson Boro",75880,"'12-XXX-XXX-73","Total Equipment",390753.00,420288.00,0.00
03,"Bergen",1360,"Emerson Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",601769.00,1191548.00,701916.00
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",992522.00,1611936.00,702016.00
03,"Bergen",1360,"Emerson Boro",84060,"'","General Fund Grand Total",22818991.00,25252533.00,23973437.00
03,"Bergen",1360,"Emerson Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,200000.00
03,"Bergen",1360,"Emerson Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",105.00,122.00,122.00
03,"Bergen",1360,"Emerson Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",194.00,204.00,204.00
03,"Bergen",1360,"Emerson Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",72.00,87.00,87.00
03,"Bergen",1360,"Emerson Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",300.00,350.00,350.00
03,"Bergen",1360,"Emerson Boro",88180,"'","Total Other State Projects",671.00,763.00,763.00
03,"Bergen",1360,"Emerson Boro",88200,"'20-XXX-XXX-XX","Total State Projects",671.00,763.00,763.00
03,"Bergen",1360,"Emerson Boro",88500,"'20-XXX-XXX-XX","Title I",70207.00,85922.00,85922.00
03,"Bergen",1360,"Emerson Boro",88520,"'20-XXX-XXX-XX","Title II",26208.00,31441.00,31441.00
03,"Bergen",1360,"Emerson Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",235668.00,252742.00,200000.00
03,"Bergen",1360,"Emerson Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,59649.00,0.00
03,"Bergen",1360,"Emerson Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,24388.00,0.00
03,"Bergen",1360,"Emerson Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,37187.00,0.00
03,"Bergen",1360,"Emerson Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",332083.00,491329.00,317363.00
03,"Bergen",1360,"Emerson Boro",88760,"'","Total Special Revenue Funds",332754.00,492092.00,518126.00
03,"Bergen",1360,"Emerson Boro",89660,"'40-701-510-XX","Total Regular Debt Service",994626.00,909944.00,909551.00
03,"Bergen",1360,"Emerson Boro",89980,"'","Total Debt Service Funds",994626.00,909944.00,909551.00
03,"Bergen",1360,"Emerson Boro",90000,"'","Total Expenditures/Appropriations",24146371.00,26654569.00,25401114.00
03,"Bergen",1360,"Emerson Boro",90010,"'","Total Expenditures Net of Transfers",24146371.00,26654569.00,25401114.00
03,"Bergen",1370,"Englewood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15824872.00,16651985.00,16534804.00
03,"Bergen",1370,"Englewood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5147640.00,7041099.00,7154218.00
03,"Bergen",1370,"Englewood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,161780.00,160922.00
03,"Bergen",1370,"Englewood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1588288.00,1599430.00,1751232.00
03,"Bergen",1370,"Englewood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",185561.00,184000.00,219000.00
03,"Bergen",1370,"Englewood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",584457.00,725300.00,745300.00
03,"Bergen",1370,"Englewood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6564150.00,7724181.00,7863000.00
03,"Bergen",1370,"Englewood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",414653.00,509180.00,475438.00
03,"Bergen",1370,"Englewood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",507987.00,742023.00,756156.00
03,"Bergen",1370,"Englewood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1664689.00,1842447.00,1851304.00
03,"Bergen",1370,"Englewood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,7500.00,7500.00
03,"Bergen",1370,"Englewood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",992587.00,1069428.00,1023202.00
03,"Bergen",1370,"Englewood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1562335.00,1485781.00,1681414.00
03,"Bergen",1370,"Englewood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",316295.00,437550.00,440050.00
03,"Bergen",1370,"Englewood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1979722.00,2017525.00,2193936.00
03,"Bergen",1370,"Englewood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",203172.00,299231.00,117500.00
03,"Bergen",1370,"Englewood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1268103.00,1647334.00,1498849.00
03,"Bergen",1370,"Englewood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2764639.00,2851687.00,2638045.00
03,"Bergen",1370,"Englewood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1033115.00,1031513.00,1138392.00
03,"Bergen",1370,"Englewood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",256933.00,266894.00,275075.00
03,"Bergen",1370,"Englewood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4943001.00,5571262.00,5405439.00
03,"Bergen",1370,"Englewood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4148310.00,3903500.00,3916190.00
03,"Bergen",1370,"Englewood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7424778.00,7691615.00,7926000.00
03,"Bergen",1370,"Englewood City",72140,"'","Total Undistributed Expenditures",36044469.00,39098651.00,39207490.00
03,"Bergen",1370,"Englewood City",72180,"'10-606","Interest Earned on Maintenance Reserve",5000.00,2500.00,2500.00
03,"Bergen",1370,"Englewood City",72200,"'10-606","Increase In Maintenance Reserve",162569.00,0.00,0.00
03,"Bergen",1370,"Englewood City",72220,"'10-607","Increase In Current Expense Emergency Reserve",265305.00,64305.00,0.00
03,"Bergen",1370,"Englewood City",72260,"'","Total General Current Expense",59808161.00,65529050.00,65775466.00
03,"Bergen",1370,"Englewood City",75880,"'12-XXX-XXX-73","Total Equipment",617043.00,160366.00,150000.00
03,"Bergen",1370,"Englewood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1245430.00,794966.00,2184772.00
03,"Bergen",1370,"Englewood City",76360,"'10-604","Increase In Capital Reserve",2218243.00,0.00,0.00
03,"Bergen",1370,"Englewood City",76380,"'10-604","Interest Deposit to Capital Reserve",5000.00,2500.00,2500.00
03,"Bergen",1370,"Englewood City",76400,"'","Total Capital Outlay",4085716.00,957832.00,2337272.00
03,"Bergen",1370,"Englewood City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3637665.00,3790115.00,3878048.00
03,"Bergen",1370,"Englewood City",84060,"'","General Fund Grand Total",67531542.00,70276997.00,71990786.00
03,"Bergen",1370,"Englewood City",84100,"'20-XXX-XXX-XX","Local Projects",193819.00,0.00,0.00
03,"Bergen",1370,"Englewood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1647962.00,1630112.00,1635842.00
03,"Bergen",1370,"Englewood City",86380,"'20-218-200-XX","Total Support Services",1566198.00,2450832.00,2339330.00
03,"Bergen",1370,"Englewood City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",74822.00,0.00,0.00
03,"Bergen",1370,"Englewood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3288982.00,4080944.00,3975172.00
03,"Bergen",1370,"Englewood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",74291.00,96961.00,62035.00
03,"Bergen",1370,"Englewood City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",16326.00,20817.00,20817.00
03,"Bergen",1370,"Englewood City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",193064.00,271448.00,271448.00
03,"Bergen",1370,"Englewood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",196203.00,183510.00,183510.00
03,"Bergen",1370,"Englewood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",56420.00,47424.00,47424.00
03,"Bergen",1370,"Englewood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",59347.00,152700.00,152700.00
03,"Bergen",1370,"Englewood City",88180,"'","Total Other State Projects",595651.00,772860.00,737934.00
03,"Bergen",1370,"Englewood City",88200,"'20-XXX-XXX-XX","Total State Projects",3884633.00,4853804.00,4713106.00
03,"Bergen",1370,"Englewood City",88500,"'20-XXX-XXX-XX","Title I",539681.00,675000.00,670618.00
03,"Bergen",1370,"Englewood City",88520,"'20-XXX-XXX-XX","Title II",147788.00,115000.00,158426.00
03,"Bergen",1370,"Englewood City",88540,"'20-XXX-XXX-XX","Title III",18226.00,46000.00,65659.00
03,"Bergen",1370,"Englewood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1115770.00,605000.00,749100.00
03,"Bergen",1370,"Englewood City",88640,"'20-XXX-XXX-XX","Vocational Education",33474.00,30000.00,25000.00
03,"Bergen",1370,"Englewood City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,2585751.00
03,"Bergen",1370,"Englewood City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,165940.00
03,"Bergen",1370,"Englewood City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
03,"Bergen",1370,"Englewood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1854939.00,1471000.00,4465494.00
03,"Bergen",1370,"Englewood City",88760,"'","Total Special Revenue Funds",5933391.00,6324804.00,9178600.00
03,"Bergen",1370,"Englewood City",89660,"'40-701-510-XX","Total Regular Debt Service",1813356.00,1813656.00,1816406.00
03,"Bergen",1370,"Englewood City",89980,"'","Total Debt Service Funds",1813356.00,1813656.00,1816406.00
03,"Bergen",1370,"Englewood City",90000,"'","Total Expenditures/Appropriations",75278289.00,78415457.00,82985792.00
03,"Bergen",1370,"Englewood City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",654234.00,0.00,0.00
03,"Bergen",1370,"Englewood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,468000.00,247158.00
03,"Bergen",1370,"Englewood City",90010,"'","Total Expenditures Net of Transfers",74624055.00,77947457.00,82738634.00
03,"Bergen",1380,"Englewood Cliffs Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3426190.00,3292201.00,3405999.00
03,"Bergen",1380,"Englewood Cliffs Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",847986.00,948261.00,937781.00
03,"Bergen",1380,"Englewood Cliffs Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",110830.00,126808.00,90399.00
03,"Bergen",1380,"Englewood Cliffs Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",87086.00,68527.00,176330.00
03,"Bergen",1380,"Englewood Cliffs Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,3000.00,3000.00
03,"Bergen",1380,"Englewood Cliffs Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",149086.00,172704.00,175550.00
03,"Bergen",1380,"Englewood Cliffs Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2132895.00,2576622.00,2168129.00
03,"Bergen",1380,"Englewood Cliffs Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147226.00,226969.00,194476.00
03,"Bergen",1380,"Englewood Cliffs Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",290054.00,361141.00,348632.00
03,"Bergen",1380,"Englewood Cliffs Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",305630.00,293115.00,375520.00
03,"Bergen",1380,"Englewood Cliffs Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",133496.00,138810.00,92837.00
03,"Bergen",1380,"Englewood Cliffs Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",490723.00,565411.00,498867.00
03,"Bergen",1380,"Englewood Cliffs Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",134365.00,148369.00,159772.00
03,"Bergen",1380,"Englewood Cliffs Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",253685.00,331129.00,542827.00
03,"Bergen",1380,"Englewood Cliffs Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22878.00,55333.00,87150.00
03,"Bergen",1380,"Englewood Cliffs Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",474494.00,411645.00,387873.00
03,"Bergen",1380,"Englewood Cliffs Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",189075.00,209371.00,233818.00
03,"Bergen",1380,"Englewood Cliffs Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",212163.00,220582.00,221791.00
03,"Bergen",1380,"Englewood Cliffs Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",121326.00,89134.00,43706.00
03,"Bergen",1380,"Englewood Cliffs Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",914431.00,1088772.00,1117764.00
03,"Bergen",1380,"Englewood Cliffs Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",825060.00,1172377.00,1142365.00
03,"Bergen",1380,"Englewood Cliffs Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2308440.00,2580054.00,2720934.00
03,"Bergen",1380,"Englewood Cliffs Boro",72140,"'","Total Undistributed Expenditures",8955941.00,10468834.00,10336461.00
03,"Bergen",1380,"Englewood Cliffs Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",663.00,250.00,250.00
03,"Bergen",1380,"Englewood Cliffs Boro",72260,"'","Total General Current Expense",13577782.00,15080585.00,15125770.00
03,"Bergen",1380,"Englewood Cliffs Boro",75880,"'12-XXX-XXX-73","Total Equipment",57577.00,251463.00,23400.00
03,"Bergen",1380,"Englewood Cliffs Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",900603.00,932106.00,1501625.00
03,"Bergen",1380,"Englewood Cliffs Boro",76360,"'10-604","Increase In Capital Reserve",848915.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",76380,"'10-604","Interest Deposit to Capital Reserve",4196.00,5000.00,4000.00
03,"Bergen",1380,"Englewood Cliffs Boro",76400,"'","Total Capital Outlay",1811291.00,1188569.00,1529025.00
03,"Bergen",1380,"Englewood Cliffs Boro",84060,"'","General Fund Grand Total",15389073.00,16269154.00,16654795.00
03,"Bergen",1380,"Englewood Cliffs Boro",84100,"'20-XXX-XXX-XX","Local Projects",49035.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4121.00,6109.00,6109.00
03,"Bergen",1380,"Englewood Cliffs Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9374.00,12648.00,12648.00
03,"Bergen",1380,"Englewood Cliffs Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3394.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4240.00,21700.00,21700.00
03,"Bergen",1380,"Englewood Cliffs Boro",88180,"'","Total Other State Projects",21129.00,40457.00,40457.00
03,"Bergen",1380,"Englewood Cliffs Boro",88200,"'20-XXX-XXX-XX","Total State Projects",21129.00,40457.00,40457.00
03,"Bergen",1380,"Englewood Cliffs Boro",88500,"'20-XXX-XXX-XX","Title I",52562.00,70227.00,70227.00
03,"Bergen",1380,"Englewood Cliffs Boro",88520,"'20-XXX-XXX-XX","Title II",12353.00,15935.00,15935.00
03,"Bergen",1380,"Englewood Cliffs Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,9511.00,9511.00
03,"Bergen",1380,"Englewood Cliffs Boro",88560,"'20-XXX-XXX-XX","Title IV",8724.00,12317.00,12317.00
03,"Bergen",1380,"Englewood Cliffs Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",119774.00,137635.00,137635.00
03,"Bergen",1380,"Englewood Cliffs Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",49090.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",242503.00,245625.00,245625.00
03,"Bergen",1380,"Englewood Cliffs Boro",88760,"'","Total Special Revenue Funds",312667.00,286082.00,286082.00
03,"Bergen",1380,"Englewood Cliffs Boro",89660,"'40-701-510-XX","Total Regular Debt Service",349493.00,353713.00,342890.00
03,"Bergen",1380,"Englewood Cliffs Boro",89980,"'","Total Debt Service Funds",349493.00,353713.00,342890.00
03,"Bergen",1380,"Englewood Cliffs Boro",90000,"'","Total Expenditures/Appropriations",16051233.00,16908949.00,17283767.00
03,"Bergen",1380,"Englewood Cliffs Boro",90010,"'","Total Expenditures Net of Transfers",16051233.00,16908949.00,17283767.00
03,"Bergen",1450,"Fair Lawn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28978168.00,32213906.00,32886491.00
03,"Bergen",1450,"Fair Lawn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9425712.00,9773476.00,9956271.00
03,"Bergen",1450,"Fair Lawn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",265923.00,262239.00,242366.00
03,"Bergen",1450,"Fair Lawn Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",936031.00,1010780.00,1037855.00
03,"Bergen",1450,"Fair Lawn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",487783.00,513354.00,534305.00
03,"Bergen",1450,"Fair Lawn Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",846389.00,991244.00,969513.00
03,"Bergen",1450,"Fair Lawn Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,50000.00
03,"Bergen",1450,"Fair Lawn Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1278107.00,1358868.00,1325345.00
03,"Bergen",1450,"Fair Lawn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5536028.00,7731366.00,6763512.00
03,"Bergen",1450,"Fair Lawn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",66964.00,59029.00,62810.00
03,"Bergen",1450,"Fair Lawn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1868445.00,2059177.00,2108534.00
03,"Bergen",1450,"Fair Lawn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2300183.00,2879528.00,2858961.00
03,"Bergen",1450,"Fair Lawn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",84515.00,78153.00,93775.00
03,"Bergen",1450,"Fair Lawn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1444801.00,1649941.00,1741981.00
03,"Bergen",1450,"Fair Lawn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4565472.00,5000056.00,5051950.00
03,"Bergen",1450,"Fair Lawn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",674051.00,733079.00,693250.00
03,"Bergen",1450,"Fair Lawn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",437225.00,466492.00,816757.00
03,"Bergen",1450,"Fair Lawn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",71663.00,115384.00,317268.00
03,"Bergen",1450,"Fair Lawn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",727921.00,1263555.00,931467.00
03,"Bergen",1450,"Fair Lawn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4357450.00,4397379.00,4495138.00
03,"Bergen",1450,"Fair Lawn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1526615.00,1589985.00,1558502.00
03,"Bergen",1450,"Fair Lawn Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1665311.00,2686357.00,1473700.00
03,"Bergen",1450,"Fair Lawn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8543880.00,10176954.00,9641696.00
03,"Bergen",1450,"Fair Lawn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2698561.00,4353079.00,3791343.00
03,"Bergen",1450,"Fair Lawn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13262764.00,19025934.00,16680944.00
03,"Bergen",1450,"Fair Lawn Boro",72140,"'","Total Undistributed Expenditures",49831849.00,64265448.00,59081588.00
03,"Bergen",1450,"Fair Lawn Boro",72200,"'10-606","Increase In Maintenance Reserve",2000000.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",500000.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",72260,"'","Total General Current Expense",94549962.00,110389315.00,106083734.00
03,"Bergen",1450,"Fair Lawn Boro",75880,"'12-XXX-XXX-73","Total Equipment",464058.00,633040.00,115000.00
03,"Bergen",1450,"Fair Lawn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",908071.00,5128963.00,4860656.00
03,"Bergen",1450,"Fair Lawn Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",600000.00,600000.00,600000.00
03,"Bergen",1450,"Fair Lawn Boro",76360,"'10-604","Increase In Capital Reserve",4953377.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",132444.00,2000.00,2000.00
03,"Bergen",1450,"Fair Lawn Boro",76400,"'","Total Capital Outlay",7057950.00,6364003.00,5577656.00
03,"Bergen",1450,"Fair Lawn Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,0.00,25600.00
03,"Bergen",1450,"Fair Lawn Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,0.00,25600.00
03,"Bergen",1450,"Fair Lawn Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",835606.00,1189395.00,1110464.00
03,"Bergen",1450,"Fair Lawn Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",882761.00,1261279.00,1122489.00
03,"Bergen",1450,"Fair Lawn Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",1718367.00,2450674.00,2232953.00
03,"Bergen",1450,"Fair Lawn Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",1718367.00,2450674.00,2258553.00
03,"Bergen",1450,"Fair Lawn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",70538.00,120016.00,139300.00
03,"Bergen",1450,"Fair Lawn Boro",84060,"'","General Fund Grand Total",103396817.00,119324008.00,114059243.00
03,"Bergen",1450,"Fair Lawn Boro",84100,"'20-XXX-XXX-XX","Local Projects",17446.00,61961.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",84200,"'20-475-XXX-XX","Student Activity Fund",,220000.00,500000.00
03,"Bergen",1450,"Fair Lawn Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6664.00,3665.00,4284.00
03,"Bergen",1450,"Fair Lawn Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",53591.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33210.00,26956.00,15477.00
03,"Bergen",1450,"Fair Lawn Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11497.00,7548.00,7884.00
03,"Bergen",1450,"Fair Lawn Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4572.00,3658.00,2926.00
03,"Bergen",1450,"Fair Lawn Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19050.00,12950.00,12192.00
03,"Bergen",1450,"Fair Lawn Boro",88180,"'","Total Other State Projects",128584.00,54777.00,42763.00
03,"Bergen",1450,"Fair Lawn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",128584.00,54777.00,42763.00
03,"Bergen",1450,"Fair Lawn Boro",88500,"'20-XXX-XXX-XX","Title I",297424.00,349568.00,279654.00
03,"Bergen",1450,"Fair Lawn Boro",88520,"'20-XXX-XXX-XX","Title II",54835.00,83531.00,66825.00
03,"Bergen",1450,"Fair Lawn Boro",88540,"'20-XXX-XXX-XX","Title III",42574.00,45309.00,35134.00
03,"Bergen",1450,"Fair Lawn Boro",88560,"'20-XXX-XXX-XX","Title IV",18537.00,21965.00,17573.00
03,"Bergen",1450,"Fair Lawn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1166377.00,1286775.00,1029420.00
03,"Bergen",1450,"Fair Lawn Boro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,15398.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",,15378.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",,223469.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",,276435.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,2610.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1579747.00,2320438.00,1428606.00
03,"Bergen",1450,"Fair Lawn Boro",88760,"'","Total Special Revenue Funds",1725777.00,2657176.00,1971369.00
03,"Bergen",1450,"Fair Lawn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3145681.00,3743865.00,3753793.00
03,"Bergen",1450,"Fair Lawn Boro",89980,"'","Total Debt Service Funds",3145681.00,3743865.00,3753793.00
03,"Bergen",1450,"Fair Lawn Boro",90000,"'","Total Expenditures/Appropriations",108268275.00,125725049.00,119784405.00
03,"Bergen",1450,"Fair Lawn Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",600000.00,600000.00,600000.00
03,"Bergen",1450,"Fair Lawn Boro",90010,"'","Total Expenditures Net of Transfers",107668275.00,125125049.00,119184405.00
03,"Bergen",1470,"Fairview Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5108396.00,5444340.00,6491561.00
03,"Bergen",1470,"Fairview Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1767093.00,1859359.00,1923793.00
03,"Bergen",1470,"Fairview Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",208550.00,15000.00,15000.00
03,"Bergen",1470,"Fairview Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",768150.00,789148.00,829837.00
03,"Bergen",1470,"Fairview Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19267.00,49553.00,52000.00
03,"Bergen",1470,"Fairview Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20947.00,34112.00,34112.00
03,"Bergen",1470,"Fairview Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11466811.00,12098467.00,16236233.00
03,"Bergen",1470,"Fairview Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",179949.00,176526.00,126515.00
03,"Bergen",1470,"Fairview Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",309610.00,353964.00,434048.00
03,"Bergen",1470,"Fairview Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",342267.00,449805.00,666629.00
03,"Bergen",1470,"Fairview Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",54905.00,56762.00,59478.00
03,"Bergen",1470,"Fairview Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",421803.00,458797.00,459044.00
03,"Bergen",1470,"Fairview Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",56925.00,59323.00,61578.00
03,"Bergen",1470,"Fairview Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1000.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",488322.00,685275.00,1079683.00
03,"Bergen",1470,"Fairview Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",831829.00,936266.00,871805.00
03,"Bergen",1470,"Fairview Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",423374.00,444160.00,426448.00
03,"Bergen",1470,"Fairview Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",113026.00,121949.00,133802.00
03,"Bergen",1470,"Fairview Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1764857.00,2043519.00,2884971.00
03,"Bergen",1470,"Fairview Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",481814.00,607013.00,815140.00
03,"Bergen",1470,"Fairview Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3435665.00,3677730.00,4084463.00
03,"Bergen",1470,"Fairview Boro",72140,"'","Total Undistributed Expenditures",20372157.00,22169556.00,28339837.00
03,"Bergen",1470,"Fairview Boro",72260,"'","Total General Current Expense",28264560.00,30361068.00,37686140.00
03,"Bergen",1470,"Fairview Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",938694.00,2722500.00,241279.00
03,"Bergen",1470,"Fairview Boro",76360,"'10-604","Increase In Capital Reserve",2000000.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
03,"Bergen",1470,"Fairview Boro",76400,"'","Total Capital Outlay",2938694.00,2722500.00,241280.00
03,"Bergen",1470,"Fairview Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",28445.00,30715.00,45715.00
03,"Bergen",1470,"Fairview Boro",84060,"'","General Fund Grand Total",31231699.00,33114283.00,37973135.00
03,"Bergen",1470,"Fairview Boro",84100,"'20-XXX-XXX-XX","Local Projects",6428.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",71592.00,67611.00,1346826.00
03,"Bergen",1470,"Fairview Boro",86380,"'20-218-200-XX","Total Support Services",42676.00,33763.00,1177123.00
03,"Bergen",1470,"Fairview Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",114268.00,101374.00,2523949.00
03,"Bergen",1470,"Fairview Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17710.00,21810.00,21810.00
03,"Bergen",1470,"Fairview Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",99250.00,141370.00,141370.00
03,"Bergen",1470,"Fairview Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",40508.00,75908.00,75908.00
03,"Bergen",1470,"Fairview Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32592.00,42589.00,42589.00
03,"Bergen",1470,"Fairview Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12062.00,12160.00,12160.00
03,"Bergen",1470,"Fairview Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",42941.00,102852.00,102852.00
03,"Bergen",1470,"Fairview Boro",88140,"'20-XXX-XXX-XX","Other",0.00,314499.00,0.00
03,"Bergen",1470,"Fairview Boro",88180,"'","Total Other State Projects",245063.00,711188.00,396689.00
03,"Bergen",1470,"Fairview Boro",88200,"'20-XXX-XXX-XX","Total State Projects",359331.00,812562.00,2920638.00
03,"Bergen",1470,"Fairview Boro",88500,"'20-XXX-XXX-XX","Title I",860465.00,845829.00,676671.00
03,"Bergen",1470,"Fairview Boro",88520,"'20-XXX-XXX-XX","Title II",76944.00,134744.00,107795.00
03,"Bergen",1470,"Fairview Boro",88540,"'20-XXX-XXX-XX","Title III",64394.00,94053.00,75242.00
03,"Bergen",1470,"Fairview Boro",88560,"'20-XXX-XXX-XX","Title IV",18480.00,105904.00,84723.00
03,"Bergen",1470,"Fairview Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",449017.00,556966.00,445573.00
03,"Bergen",1470,"Fairview Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,1522084.00,0.00
03,"Bergen",1470,"Fairview Boro",88700,"'20-XXX-XXX-XX","Other",0.00,579142.00,0.00
03,"Bergen",1470,"Fairview Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,14529.00,0.00
03,"Bergen",1470,"Fairview Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,229597.00,0.00
03,"Bergen",1470,"Fairview Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1469300.00,4082848.00,1390004.00
03,"Bergen",1470,"Fairview Boro",88760,"'","Total Special Revenue Funds",1835059.00,4895410.00,4310642.00
03,"Bergen",1470,"Fairview Boro",90000,"'","Total Expenditures/Appropriations",33066758.00,38009693.00,42283777.00
03,"Bergen",1470,"Fairview Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,396689.00
03,"Bergen",1470,"Fairview Boro",90010,"'","Total Expenditures Net of Transfers",33066758.00,38009693.00,41887088.00
03,"Bergen",1550,"Fort Lee Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19766427.00,20846750.00,20979359.00
03,"Bergen",1550,"Fort Lee Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5341075.00,6143952.00,6890029.00
03,"Bergen",1550,"Fort Lee Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",694393.00,722988.00,694625.00
03,"Bergen",1550,"Fort Lee Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1346619.00,1559288.00,1520722.00
03,"Bergen",1550,"Fort Lee Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",362614.00,378813.00,372200.00
03,"Bergen",1550,"Fort Lee Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",579688.00,674447.00,688577.00
03,"Bergen",1550,"Fort Lee Boro",20620,"'11-422-XXX-XX","Total Summer School",159141.00,244807.00,348926.00
03,"Bergen",1550,"Fort Lee Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4043017.00,3866689.00,4321502.00
03,"Bergen",1550,"Fort Lee Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",313267.00,365478.00,390641.00
03,"Bergen",1550,"Fort Lee Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",641337.00,756451.00,791604.00
03,"Bergen",1550,"Fort Lee Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1510634.00,1492855.00,1700974.00
03,"Bergen",1550,"Fort Lee Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2312953.00,2569244.00,2620225.00
03,"Bergen",1550,"Fort Lee Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1383366.00,1446137.00,1547694.00
03,"Bergen",1550,"Fort Lee Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1611144.00,1736234.00,1693415.00
03,"Bergen",1550,"Fort Lee Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",467182.00,551143.00,569560.00
03,"Bergen",1550,"Fort Lee Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",622825.00,914921.00,1000401.00
03,"Bergen",1550,"Fort Lee Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19880.00,62843.00,72100.00
03,"Bergen",1550,"Fort Lee Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1182906.00,1467694.00,1633537.00
03,"Bergen",1550,"Fort Lee Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2749787.00,2793598.00,3101838.00
03,"Bergen",1550,"Fort Lee Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",901580.00,1004860.00,1079541.00
03,"Bergen",1550,"Fort Lee Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",318018.00,675191.00,358798.00
03,"Bergen",1550,"Fort Lee Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6090020.00,7364191.00,7117893.00
03,"Bergen",1550,"Fort Lee Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2006965.00,2608305.00,2781700.00
03,"Bergen",1550,"Fort Lee Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11496537.00,13392594.00,12888439.00
03,"Bergen",1550,"Fort Lee Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",55000.00,60000.00,60000.00
03,"Bergen",1550,"Fort Lee Boro",72140,"'","Total Undistributed Expenditures",37726418.00,43128428.00,43729862.00
03,"Bergen",1550,"Fort Lee Boro",72200,"'10-606","Increase In Maintenance Reserve",1000000.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",350000.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",72260,"'","Total General Current Expense",67326375.00,73699473.00,75224300.00
03,"Bergen",1550,"Fort Lee Boro",75880,"'12-XXX-XXX-73","Total Equipment",288459.00,164936.00,100000.00
03,"Bergen",1550,"Fort Lee Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1350197.00,2869303.00,3126284.00
03,"Bergen",1550,"Fort Lee Boro",76360,"'10-604","Increase In Capital Reserve",3347953.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",76380,"'10-604","Interest Deposit to Capital Reserve",32498.00,50.00,50.00
03,"Bergen",1550,"Fort Lee Boro",76400,"'","Total Capital Outlay",5019107.00,3034289.00,3226334.00
03,"Bergen",1550,"Fort Lee Boro",84060,"'","General Fund Grand Total",72345482.00,76733762.00,78450634.00
03,"Bergen",1550,"Fort Lee Boro",84100,"'20-XXX-XXX-XX","Local Projects",9920.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8219.00,6578.00,8455.00
03,"Bergen",1550,"Fort Lee Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",43978.00,44263.00,35410.00
03,"Bergen",1550,"Fort Lee Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24774.00,25280.00,20224.00
03,"Bergen",1550,"Fort Lee Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15132.00,12106.00,14117.00
03,"Bergen",1550,"Fort Lee Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5614.00,4493.00,6021.00
03,"Bergen",1550,"Fort Lee Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21352.00,18720.00,24220.00
03,"Bergen",1550,"Fort Lee Boro",88180,"'","Total Other State Projects",119069.00,111440.00,108447.00
03,"Bergen",1550,"Fort Lee Boro",88200,"'20-XXX-XXX-XX","Total State Projects",119069.00,111440.00,108447.00
03,"Bergen",1550,"Fort Lee Boro",88500,"'20-XXX-XXX-XX","Title I",385644.00,362086.00,319402.00
03,"Bergen",1550,"Fort Lee Boro",88520,"'20-XXX-XXX-XX","Title II",71147.00,74318.00,142844.00
03,"Bergen",1550,"Fort Lee Boro",88540,"'20-XXX-XXX-XX","Title III",64613.00,65310.00,65310.00
03,"Bergen",1550,"Fort Lee Boro",88560,"'20-XXX-XXX-XX","Title IV",26816.00,22592.00,22592.00
03,"Bergen",1550,"Fort Lee Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",503288.00,712346.00,767938.00
03,"Bergen",1550,"Fort Lee Boro",88640,"'20-XXX-XXX-XX","Vocational Education",11627.00,0.00,10392.00
03,"Bergen",1550,"Fort Lee Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",126357.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,1205543.00
03,"Bergen",1550,"Fort Lee Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1189492.00,1236652.00,2534021.00
03,"Bergen",1550,"Fort Lee Boro",88760,"'","Total Special Revenue Funds",1318481.00,1348092.00,2642468.00
03,"Bergen",1550,"Fort Lee Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4255111.00,4273338.00,4214366.00
03,"Bergen",1550,"Fort Lee Boro",89980,"'","Total Debt Service Funds",4255111.00,4273338.00,4214366.00
03,"Bergen",1550,"Fort Lee Boro",90000,"'","Total Expenditures/Appropriations",77919074.00,82355192.00,85307468.00
03,"Bergen",1550,"Fort Lee Boro",90010,"'","Total Expenditures Net of Transfers",77919074.00,82355192.00,85307468.00
03,"Bergen",1580,"Franklin Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9100732.00,9733450.00,10320505.00
03,"Bergen",1580,"Franklin Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4040725.00,4313896.00,4528663.00
03,"Bergen",1580,"Franklin Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",616358.00,618000.00,723000.00
03,"Bergen",1580,"Franklin Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",119445.00,124000.00,128092.00
03,"Bergen",1580,"Franklin Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",63602.00,72886.00,74609.00
03,"Bergen",1580,"Franklin Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22878.00,45638.00,44250.00
03,"Bergen",1580,"Franklin Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",512813.00,655500.00,655500.00
03,"Bergen",1580,"Franklin Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",311332.00,351160.00,456650.00
03,"Bergen",1580,"Franklin Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1018526.00,1134513.00,1244700.00
03,"Bergen",1580,"Franklin Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",229300.00,260000.00,270000.00
03,"Bergen",1580,"Franklin Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",366569.00,421877.00,494154.00
03,"Bergen",1580,"Franklin Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",740650.00,848776.00,948761.00
03,"Bergen",1580,"Franklin Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",115099.00,98540.00,99812.00
03,"Bergen",1580,"Franklin Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",532246.00,701078.00,728436.00
03,"Bergen",1580,"Franklin Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",104849.00,150300.00,150300.00
03,"Bergen",1580,"Franklin Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",364589.00,321600.00,336628.00
03,"Bergen",1580,"Franklin Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1124049.00,1027008.00,1056331.00
03,"Bergen",1580,"Franklin Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",305440.00,298535.00,247274.00
03,"Bergen",1580,"Franklin Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",144083.00,149305.00,151500.00
03,"Bergen",1580,"Franklin Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3104540.00,2667991.00,3019103.00
03,"Bergen",1580,"Franklin Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",942172.00,1124500.00,1147523.00
03,"Bergen",1580,"Franklin Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6403167.00,6829600.00,6583266.00
03,"Bergen",1580,"Franklin Lakes Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3968.00,20000.00,20000.00
03,"Bergen",1580,"Franklin Lakes Boro",72140,"'","Total Undistributed Expenditures",16323392.00,17060283.00,17609938.00
03,"Bergen",1580,"Franklin Lakes Boro",72260,"'","Total General Current Expense",30287132.00,31968153.00,33429057.00
03,"Bergen",1580,"Franklin Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",154332.00,67000.00,67000.00
03,"Bergen",1580,"Franklin Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29034.00,29034.00,29034.00
03,"Bergen",1580,"Franklin Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1800.00,1800.00
03,"Bergen",1580,"Franklin Lakes Boro",76400,"'","Total Capital Outlay",183366.00,97834.00,97834.00
03,"Bergen",1580,"Franklin Lakes Boro",84060,"'","General Fund Grand Total",30470498.00,32065987.00,33526891.00
03,"Bergen",1580,"Franklin Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6114.00,8588.00,8588.00
03,"Bergen",1580,"Franklin Lakes Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",18495.00,40000.00,40000.00
03,"Bergen",1580,"Franklin Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23428.00,37000.00,37000.00
03,"Bergen",1580,"Franklin Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11252.00,13500.00,13500.00
03,"Bergen",1580,"Franklin Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4176.00,3874.00,3874.00
03,"Bergen",1580,"Franklin Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",17400.00,7500.00,7500.00
03,"Bergen",1580,"Franklin Lakes Boro",88180,"'","Total Other State Projects",80865.00,110462.00,110462.00
03,"Bergen",1580,"Franklin Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",80865.00,110462.00,110462.00
03,"Bergen",1580,"Franklin Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",74665.00,79000.00,79000.00
03,"Bergen",1580,"Franklin Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",19828.00,15320.00,15320.00
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)",285026.00,262000.00,262000.00
03,"Bergen",1580,"Franklin Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",389519.00,356320.00,356320.00
03,"Bergen",1580,"Franklin Lakes Boro",88760,"'","Total Special Revenue Funds",470384.00,466782.00,466782.00
03,"Bergen",1580,"Franklin Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",722725.00,694375.00,667600.00
03,"Bergen",1580,"Franklin Lakes Boro",89980,"'","Total Debt Service Funds",722725.00,694375.00,667600.00
03,"Bergen",1580,"Franklin Lakes Boro",90000,"'","Total Expenditures/Appropriations",31663607.00,33227144.00,34661273.00
03,"Bergen",1580,"Franklin Lakes Boro",90010,"'","Total Expenditures Net of Transfers",31663607.00,33227144.00,34661273.00
03,"Bergen",1700,"Garfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2317342.00,1835920.00,1993872.00
03,"Bergen",1700,"Garfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1566350.00,1746975.00,1639972.00
03,"Bergen",1700,"Garfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5104033.00,5250431.00,5773397.00
03,"Bergen",1700,"Garfield City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51040.00,53169.00,58000.00
03,"Bergen",1700,"Garfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",444329.00,487031.00,601356.00
03,"Bergen",1700,"Garfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1052155.00,1048900.00,1078610.00
03,"Bergen",1700,"Garfield City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",464053.00,616478.00,615960.00
03,"Bergen",1700,"Garfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1860007.00,1997904.00,2111212.00
03,"Bergen",1700,"Garfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1574294.00,1525262.00,1652860.00
03,"Bergen",1700,"Garfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",150.00,5000.00,6000.00
03,"Bergen",1700,"Garfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1088133.00,1266555.00,1181871.00
03,"Bergen",1700,"Garfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",812192.00,842567.00,669534.00
03,"Bergen",1700,"Garfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",768839.00,1014375.00,814278.00
03,"Bergen",1700,"Garfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",785428.00,1121375.00,1011401.00
03,"Bergen",1700,"Garfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6578086.00,7053222.00,8265164.00
03,"Bergen",1700,"Garfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1774445.00,2571385.00,2512044.00
03,"Bergen",1700,"Garfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4850053.00,5302359.00,5308964.00
03,"Bergen",1700,"Garfield City",72140,"'","Total Undistributed Expenditures",27207237.00,30156013.00,31660651.00
03,"Bergen",1700,"Garfield City",72260,"'","Total General Current Expense",31090929.00,33738908.00,35294495.00
03,"Bergen",1700,"Garfield City",75880,"'12-XXX-XXX-73","Total Equipment",283947.00,200000.00,0.00
03,"Bergen",1700,"Garfield City",76400,"'","Total Capital Outlay",283947.00,200000.00,0.00
03,"Bergen",1700,"Garfield City",77680,"'13-422-100-XX","Total Summer School-Instruction",396095.00,400000.00,450000.00
03,"Bergen",1700,"Garfield City",77840,"'13-422-X00-XX","Total Summer School",396095.00,400000.00,450000.00
03,"Bergen",1700,"Garfield City",83080,"'13-XXX-XXX-XX","Total Special Schools",396095.00,400000.00,450000.00
03,"Bergen",1700,"Garfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7609776.00,8266050.00,8625437.00
03,"Bergen",1700,"Garfield City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",51284649.00,54341686.00,54463807.00
03,"Bergen",1700,"Garfield City",84060,"'","General Fund Grand Total",90665396.00,96946644.00,98833739.00
03,"Bergen",1700,"Garfield City",84100,"'20-XXX-XXX-XX","Local Projects",18548.00,0.00,0.00
03,"Bergen",1700,"Garfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4746717.00,5148911.00,5211508.00
03,"Bergen",1700,"Garfield City",86380,"'20-218-200-XX","Total Support Services",4648471.00,5314169.00,5125350.00
03,"Bergen",1700,"Garfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",25298.00,18500.00,0.00
03,"Bergen",1700,"Garfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9420486.00,10481580.00,10336858.00
03,"Bergen",1700,"Garfield City",88140,"'20-XXX-XXX-XX","Other",69190.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88180,"'","Total Other State Projects",69190.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88200,"'20-XXX-XXX-XX","Total State Projects",9489676.00,10481580.00,10336858.00
03,"Bergen",1700,"Garfield City",88500,"'20-XXX-XXX-XX","Title I",768144.00,556600.00,580000.00
03,"Bergen",1700,"Garfield City",88520,"'20-XXX-XXX-XX","Title II",92729.00,136000.00,140000.00
03,"Bergen",1700,"Garfield City",88540,"'20-XXX-XXX-XX","Title III",63710.00,58000.00,60000.00
03,"Bergen",1700,"Garfield City",88560,"'20-XXX-XXX-XX","Title IV",61111.00,18310.00,19000.00
03,"Bergen",1700,"Garfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1249236.00,1049275.00,1100000.00
03,"Bergen",1700,"Garfield City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",716975.00,520186.00,0.00
03,"Bergen",1700,"Garfield City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,294618.00,0.00
03,"Bergen",1700,"Garfield City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,464047.00,0.00
03,"Bergen",1700,"Garfield City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,3734138.00
03,"Bergen",1700,"Garfield City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,239638.00
03,"Bergen",1700,"Garfield City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
03,"Bergen",1700,"Garfield City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",513599.00,520000.00,520000.00
03,"Bergen",1700,"Garfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3465504.00,3617036.00,6437776.00
03,"Bergen",1700,"Garfield City",88760,"'","Total Special Revenue Funds",12973728.00,14098616.00,16774634.00
03,"Bergen",1700,"Garfield City",90000,"'","Total Expenditures/Appropriations",103639124.00,111045260.00,115608373.00
03,"Bergen",1700,"Garfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1553374.00,1139420.00,987872.00
03,"Bergen",1700,"Garfield City",90010,"'","Total Expenditures Net of Transfers",102085750.00,109905840.00,114620501.00
03,"Bergen",1760,"Glen Rock Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15285105.00,16749908.00,16813796.00
03,"Bergen",1760,"Glen Rock Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3244769.00,3383058.00,3534151.00
03,"Bergen",1760,"Glen Rock Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",486910.00,497044.00,514324.00
03,"Bergen",1760,"Glen Rock Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",245605.00,249880.00,261486.00
03,"Bergen",1760,"Glen Rock Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",202088.00,219253.00,207036.00
03,"Bergen",1760,"Glen Rock Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",739345.00,812428.00,818322.00
03,"Bergen",1760,"Glen Rock Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3380721.00,3845415.00,3212118.00
03,"Bergen",1760,"Glen Rock Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",123097.00,108007.00,111382.00
03,"Bergen",1760,"Glen Rock Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",552223.00,825070.00,767494.00
03,"Bergen",1760,"Glen Rock Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",859363.00,987541.00,714778.00
03,"Bergen",1760,"Glen Rock Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2088228.00,2159373.00,2081671.00
03,"Bergen",1760,"Glen Rock Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1242827.00,1112217.00,1100350.00
03,"Bergen",1760,"Glen Rock Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1152524.00,1146837.00,1337234.00
03,"Bergen",1760,"Glen Rock Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",145767.00,372990.00,622580.00
03,"Bergen",1760,"Glen Rock Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",578173.00,626615.00,633608.00
03,"Bergen",1760,"Glen Rock Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",164069.00,90186.00,157175.00
03,"Bergen",1760,"Glen Rock Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",920182.00,1221723.00,1221404.00
03,"Bergen",1760,"Glen Rock Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2639804.00,2466374.00,2392336.00
03,"Bergen",1760,"Glen Rock Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",645393.00,685849.00,680465.00
03,"Bergen",1760,"Glen Rock Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",462530.00,553284.00,657248.00
03,"Bergen",1760,"Glen Rock Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4555984.00,5299085.00,5769709.00
03,"Bergen",1760,"Glen Rock Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",959339.00,1169800.00,1245290.00
03,"Bergen",1760,"Glen Rock Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6915673.00,7526575.00,7549798.00
03,"Bergen",1760,"Glen Rock Boro",72140,"'","Total Undistributed Expenditures",27385897.00,30196941.00,30254640.00
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",47589719.00,52108812.00,52404055.00
03,"Bergen",1760,"Glen Rock Boro",75880,"'12-XXX-XXX-73","Total Equipment",612174.00,580402.00,40000.00
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",560000.00,1011090.00,3550871.00
03,"Bergen",1760,"Glen Rock Boro",76360,"'10-604","Increase In Capital Reserve",0.00,215518.00,957846.00
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",1188070.00,1823156.00,4564863.00
03,"Bergen",1760,"Glen Rock Boro",84060,"'","General Fund Grand Total",48777789.00,53931968.00,56968918.00
03,"Bergen",1760,"Glen Rock Boro",84100,"'20-XXX-XXX-XX","Local Projects",2750.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12809.00,13806.00,11735.00
03,"Bergen",1760,"Glen Rock Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",33907.00,44416.00,37754.00
03,"Bergen",1760,"Glen Rock Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",60008.00,64889.00,55155.00
03,"Bergen",1760,"Glen Rock Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23668.00,23052.00,19594.00
03,"Bergen",1760,"Glen Rock Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8748.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",36168.00,39550.00,33618.00
03,"Bergen",1760,"Glen Rock Boro",88180,"'","Total Other State Projects",175308.00,185713.00,157856.00
03,"Bergen",1760,"Glen Rock Boro",88200,"'20-XXX-XXX-XX","Total State Projects",175308.00,185713.00,157856.00
03,"Bergen",1760,"Glen Rock Boro",88520,"'20-XXX-XXX-XX","Title II",19079.00,34233.00,29098.00
03,"Bergen",1760,"Glen Rock Boro",88540,"'20-XXX-XXX-XX","Title III",4877.00,8516.00,7239.00
03,"Bergen",1760,"Glen Rock Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",541608.00,620184.00,527157.00
03,"Bergen",1760,"Glen Rock Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,71306.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88700,"'20-XXX-XXX-XX","Other",0.00,9831.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,66214.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",565564.00,810284.00,563494.00
03,"Bergen",1760,"Glen Rock Boro",88760,"'","Total Special Revenue Funds",743622.00,995997.00,721350.00
03,"Bergen",1760,"Glen Rock Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3085000.00,3587283.00,3410760.00
03,"Bergen",1760,"Glen Rock Boro",89980,"'","Total Debt Service Funds",3085000.00,3587283.00,3410760.00
03,"Bergen",1760,"Glen Rock Boro",90000,"'","Total Expenditures/Appropriations",52606411.00,58515248.00,61101028.00
03,"Bergen",1760,"Glen Rock Boro",90010,"'","Total Expenditures Net of Transfers",52606411.00,58515248.00,61101028.00
03,"Bergen",1860,"Hackensack City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",31668616.00,34411542.00,36560523.00
03,"Bergen",1860,"Hackensack City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11453604.00,10895375.00,12357382.00
03,"Bergen",1860,"Hackensack City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2038343.00,2088571.00,2448969.00
03,"Bergen",1860,"Hackensack City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",166658.00,418126.00,464708.00
03,"Bergen",1860,"Hackensack City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1135111.00,1665218.00,1550723.00
03,"Bergen",1860,"Hackensack City",20620,"'11-422-XXX-XX","Total Summer School",20914.00,65500.00,67465.00
03,"Bergen",1860,"Hackensack City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",59642.00,35000.00,36050.00
03,"Bergen",1860,"Hackensack City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8343594.00,10990633.00,9795836.00
03,"Bergen",1860,"Hackensack City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,18150.00,223654.00
03,"Bergen",1860,"Hackensack City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",911570.00,933809.00,889672.00
03,"Bergen",1860,"Hackensack City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2783508.00,2670257.00,2195614.00
03,"Bergen",1860,"Hackensack City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1643915.00,1633569.00,1431291.00
03,"Bergen",1860,"Hackensack City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1276771.00,1422481.00,1662224.00
03,"Bergen",1860,"Hackensack City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3747195.00,4379861.00,4330774.00
03,"Bergen",1860,"Hackensack City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1736927.00,1548518.00,1361949.00
03,"Bergen",1860,"Hackensack City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",514324.00,598652.00,652108.00
03,"Bergen",1860,"Hackensack City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38536.00,185128.00,331695.00
03,"Bergen",1860,"Hackensack City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",934397.00,1507656.00,1289599.00
03,"Bergen",1860,"Hackensack City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4744768.00,4704396.00,5038240.00
03,"Bergen",1860,"Hackensack City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",774402.00,978629.00,1025044.00
03,"Bergen",1860,"Hackensack City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2381998.00,1621490.00,1410708.00
03,"Bergen",1860,"Hackensack City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9063106.00,11255152.00,11229095.00
03,"Bergen",1860,"Hackensack City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2901266.00,3680476.00,3894500.00
03,"Bergen",1860,"Hackensack City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16665218.00,18961706.00,17010980.00
03,"Bergen",1860,"Hackensack City",72140,"'","Total Undistributed Expenditures",58461495.00,67090563.00,63772983.00
03,"Bergen",1860,"Hackensack City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
03,"Bergen",1860,"Hackensack City",72260,"'","Total General Current Expense",105004383.00,116669895.00,117259803.00
03,"Bergen",1860,"Hackensack City",75880,"'12-XXX-XXX-73","Total Equipment",437638.00,360085.00,626428.00
03,"Bergen",1860,"Hackensack City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1446298.00,3912913.00,6725507.00
03,"Bergen",1860,"Hackensack City",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,2000000.00
03,"Bergen",1860,"Hackensack City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,5000.00
03,"Bergen",1860,"Hackensack City",76400,"'","Total Capital Outlay",1883936.00,4282998.00,9356935.00
03,"Bergen",1860,"Hackensack City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4119716.00,4727764.00,5694864.00
03,"Bergen",1860,"Hackensack City",84060,"'","General Fund Grand Total",111008035.00,125680657.00,132311602.00
03,"Bergen",1860,"Hackensack City",84100,"'20-XXX-XXX-XX","Local Projects",0.00,291659.00,0.00
03,"Bergen",1860,"Hackensack City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1397176.00,1829301.00,1559186.00
03,"Bergen",1860,"Hackensack City",86380,"'20-218-200-XX","Total Support Services",962483.00,2220357.00,1870056.00
03,"Bergen",1860,"Hackensack City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,82285.00,0.00
03,"Bergen",1860,"Hackensack City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2359659.00,4131943.00,3429242.00
03,"Bergen",1860,"Hackensack City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5535.00,6170.00,4936.00
03,"Bergen",1860,"Hackensack City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",15331.00,23515.00,18812.00
03,"Bergen",1860,"Hackensack City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21216.00,41548.00,33235.00
03,"Bergen",1860,"Hackensack City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6180.00,10506.00,8408.00
03,"Bergen",1860,"Hackensack City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3769.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",16050.00,18025.00,14420.00
03,"Bergen",1860,"Hackensack City",88140,"'20-XXX-XXX-XX","Other",329397.00,345403.00,345403.00
03,"Bergen",1860,"Hackensack City",88180,"'","Total Other State Projects",397478.00,445167.00,425214.00
03,"Bergen",1860,"Hackensack City",88200,"'20-XXX-XXX-XX","Total State Projects",2757137.00,4577110.00,3854456.00
03,"Bergen",1860,"Hackensack City",88500,"'20-XXX-XXX-XX","Title I",1347589.00,1562157.00,1120800.00
03,"Bergen",1860,"Hackensack City",88520,"'20-XXX-XXX-XX","Title II",202459.00,203974.00,161806.00
03,"Bergen",1860,"Hackensack City",88540,"'20-XXX-XXX-XX","Title III",105036.00,132371.00,95022.00
03,"Bergen",1860,"Hackensack City",88560,"'20-XXX-XXX-XX","Title IV",64113.00,102167.00,71436.00
03,"Bergen",1860,"Hackensack City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1466790.00,1660778.00,1259578.00
03,"Bergen",1860,"Hackensack City",88640,"'20-XXX-XXX-XX","Vocational Education",44183.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",77353.00,1045357.00,0.00
03,"Bergen",1860,"Hackensack City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,4394.00,0.00
03,"Bergen",1860,"Hackensack City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,545033.00,0.00
03,"Bergen",1860,"Hackensack City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,4013033.00,0.00
03,"Bergen",1860,"Hackensack City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,257536.00,0.00
03,"Bergen",1860,"Hackensack City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",1860,"Hackensack City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3307523.00,9571800.00,2708642.00
03,"Bergen",1860,"Hackensack City",88760,"'","Total Special Revenue Funds",6064660.00,14440569.00,6563098.00
03,"Bergen",1860,"Hackensack City",89660,"'40-701-510-XX","Total Regular Debt Service",623262.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",89980,"'","Total Debt Service Funds",623262.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",90000,"'","Total Expenditures/Appropriations",117695957.00,140121226.00,138874700.00
03,"Bergen",1860,"Hackensack City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",411499.00,769652.00,535509.00
03,"Bergen",1860,"Hackensack City",90010,"'","Total Expenditures Net of Transfers",117284458.00,139351574.00,138339191.00
03,"Bergen",2050,"Harrington Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3601532.00,4043642.00,4270418.00
03,"Bergen",2050,"Harrington Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1770778.00,1830305.00,1526285.00
03,"Bergen",2050,"Harrington Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",348.00,270.00,0.00
03,"Bergen",2050,"Harrington Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",94929.00,97769.00,100924.00
03,"Bergen",2050,"Harrington Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",60005.00,42078.00,63281.00
03,"Bergen",2050,"Harrington Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26056.00,0.00,36096.00
03,"Bergen",2050,"Harrington Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1652077.00,1271048.00,1425977.00
03,"Bergen",2050,"Harrington Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56765.00,53883.00,55757.00
03,"Bergen",2050,"Harrington Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",103044.00,119189.00,117733.00
03,"Bergen",2050,"Harrington Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",533344.00,479308.00,492815.00
03,"Bergen",2050,"Harrington Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",156378.00,162666.00,168295.00
03,"Bergen",2050,"Harrington Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",448507.00,493481.00,499389.00
03,"Bergen",2050,"Harrington Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",90631.00,93576.00,96617.00
03,"Bergen",2050,"Harrington Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",233884.00,218192.00,241590.00
03,"Bergen",2050,"Harrington Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26936.00,46028.00,58750.00
03,"Bergen",2050,"Harrington Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",408751.00,438847.00,429995.00
03,"Bergen",2050,"Harrington Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",251279.00,249492.00,268423.00
03,"Bergen",2050,"Harrington Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",279356.00,291442.00,301276.00
03,"Bergen",2050,"Harrington Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",62617.00,122863.00,87653.00
03,"Bergen",2050,"Harrington Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",921331.00,986378.00,1077355.00
03,"Bergen",2050,"Harrington Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",152329.00,234300.00,231500.00
03,"Bergen",2050,"Harrington Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2607806.00,2829025.00,2550001.00
03,"Bergen",2050,"Harrington Park Boro",72140,"'","Total Undistributed Expenditures",7985035.00,8089718.00,8103126.00
03,"Bergen",2050,"Harrington Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",125.00,125.00,125.00
03,"Bergen",2050,"Harrington Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",175.00,175.00,175.00
03,"Bergen",2050,"Harrington Park Boro",72260,"'","Total General Current Expense",13538983.00,14104082.00,14100430.00
03,"Bergen",2050,"Harrington Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",41611.00,22266.00,0.00
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",50.00,50.00,50.00
03,"Bergen",2050,"Harrington Park Boro",76400,"'","Total Capital Outlay",61050.00,41705.00,19439.00
03,"Bergen",2050,"Harrington Park Boro",84060,"'","General Fund Grand Total",13600033.00,14145787.00,14119869.00
03,"Bergen",2050,"Harrington Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",29766.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88500,"'20-XXX-XXX-XX","Title I",48484.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88520,"'20-XXX-XXX-XX","Title II",12940.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88540,"'20-XXX-XXX-XX","Title III",3491.00,0.00,0.00
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)",135110.00,129328.00,129328.00
03,"Bergen",2050,"Harrington Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",210025.00,129328.00,129328.00
03,"Bergen",2050,"Harrington Park Boro",88760,"'","Total Special Revenue Funds",239791.00,129328.00,129328.00
03,"Bergen",2050,"Harrington Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",250121.00,278987.00,292433.00
03,"Bergen",2050,"Harrington Park Boro",89980,"'","Total Debt Service Funds",250121.00,278987.00,292433.00
03,"Bergen",2050,"Harrington Park Boro",90000,"'","Total Expenditures/Appropriations",14089945.00,14554102.00,14541630.00
03,"Bergen",2050,"Harrington Park Boro",90010,"'","Total Expenditures Net of Transfers",14089945.00,14554102.00,14541630.00
03,"Bergen",2080,"Hasbrouck Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9709331.00,10210251.00,10413540.00
03,"Bergen",2080,"Hasbrouck Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3107914.00,3222329.00,3377155.00
03,"Bergen",2080,"Hasbrouck Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",194569.00,211250.00,213250.00
03,"Bergen",2080,"Hasbrouck Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",174186.00,178190.00,181450.00
03,"Bergen",2080,"Hasbrouck Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",206200.00,252000.00,252000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",486881.00,559358.00,552505.00
03,"Bergen",2080,"Hasbrouck Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",59125.00,67601.00,83500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2769603.00,3140167.00,3208034.00
03,"Bergen",2080,"Hasbrouck Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",125593.00,125034.00,130289.00
03,"Bergen",2080,"Hasbrouck Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",284846.00,346844.00,364850.00
03,"Bergen",2080,"Hasbrouck Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",724848.00,1080335.00,1114125.00
03,"Bergen",2080,"Hasbrouck Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",483691.00,599343.00,538012.00
03,"Bergen",2080,"Hasbrouck Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",469029.00,678415.00,694737.00
03,"Bergen",2080,"Hasbrouck Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",819490.00,882975.00,897912.00
03,"Bergen",2080,"Hasbrouck Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",309203.00,241154.00,249335.00
03,"Bergen",2080,"Hasbrouck Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",332998.00,367684.00,529161.00
03,"Bergen",2080,"Hasbrouck Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1314.00,8000.00,8000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",601086.00,619330.00,601314.00
03,"Bergen",2080,"Hasbrouck Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1180407.00,1230166.00,1265523.00
03,"Bergen",2080,"Hasbrouck Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",367647.00,538877.00,508845.00
03,"Bergen",2080,"Hasbrouck Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",103708.00,158202.00,138549.00
03,"Bergen",2080,"Hasbrouck Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3348091.00,2996125.00,2901689.00
03,"Bergen",2080,"Hasbrouck Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",707775.00,941999.00,1102987.00
03,"Bergen",2080,"Hasbrouck Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5126086.00,5544545.00,5208772.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72140,"'","Total Undistributed Expenditures",17755415.00,19499195.00,19462134.00
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",500000.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72260,"'","Total General Current Expense",32193621.00,34200674.00,34536034.00
03,"Bergen",2080,"Hasbrouck Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",57622.00,42029.00,20467.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1298727.00,1036808.00,1062675.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,60000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76360,"'10-604","Increase In Capital Reserve",750000.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76400,"'","Total Capital Outlay",2106349.00,1081837.00,1146142.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,144794.00,170129.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84060,"'","General Fund Grand Total",34299970.00,35427305.00,35852305.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",13087.00,33918.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,144829.00,100269.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,61247.00,59247.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10579.00,17655.00,14124.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",61794.00,100480.00,80384.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",85734.00,71600.00,57280.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25996.00,28033.00,22426.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9523.00,12572.00,10058.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40200.00,50575.00,40460.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88180,"'","Total Other State Projects",233826.00,280915.00,224732.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",233826.00,280915.00,224732.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88500,"'20-XXX-XXX-XX","Title I",168458.00,163744.00,130995.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88520,"'20-XXX-XXX-XX","Title II",27127.00,44713.00,35770.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88540,"'20-XXX-XXX-XX","Title III",25624.00,24442.00,19554.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",7497.00,20385.00,16308.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",391696.00,531237.00,424990.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",741.00,135627.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,77908.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,481465.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,30898.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",621143.00,998056.00,1184980.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88760,"'","Total Special Revenue Funds",868056.00,1518965.00,1569228.00
03,"Bergen",2080,"Hasbrouck Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1018062.00,851650.00,915250.00
03,"Bergen",2080,"Hasbrouck Heights Boro",89980,"'","Total Debt Service Funds",1018062.00,851650.00,915250.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90000,"'","Total Expenditures/Appropriations",36186088.00,37797920.00,38336783.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,60000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90010,"'","Total Expenditures Net of Transfers",36186088.00,37797920.00,38276783.00
03,"Bergen",2090,"Haworth Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3175058.00,3576830.00,3643495.00
03,"Bergen",2090,"Haworth Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",560443.00,633157.00,779775.00
03,"Bergen",2090,"Haworth Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",119499.00,121602.00,125348.00
03,"Bergen",2090,"Haworth Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64415.00,45750.00,71750.00
03,"Bergen",2090,"Haworth Boro",20620,"'11-422-XXX-XX","Total Summer School",23704.00,24720.00,50000.00
03,"Bergen",2090,"Haworth Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",344110.00,490347.00,555408.00
03,"Bergen",2090,"Haworth Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59731.00,66812.00,68745.00
03,"Bergen",2090,"Haworth Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",98538.00,105177.00,113311.00
03,"Bergen",2090,"Haworth Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",125033.00,170126.00,134531.00
03,"Bergen",2090,"Haworth Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,500.00,500.00
03,"Bergen",2090,"Haworth Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",117975.00,124701.00,128387.00
03,"Bergen",2090,"Haworth Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",456035.00,462473.00,503823.00
03,"Bergen",2090,"Haworth Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",154944.00,187690.00,152514.00
03,"Bergen",2090,"Haworth Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",85231.00,93057.00,99495.00
03,"Bergen",2090,"Haworth Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37799.00,56350.00,58500.00
03,"Bergen",2090,"Haworth Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",372703.00,418306.00,391296.00
03,"Bergen",2090,"Haworth Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",141671.00,150500.00,153750.00
03,"Bergen",2090,"Haworth Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",198378.00,208291.00,202618.00
03,"Bergen",2090,"Haworth Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22459.00,56731.00,100000.00
03,"Bergen",2090,"Haworth Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",771332.00,981423.00,874450.00
03,"Bergen",2090,"Haworth Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",42865.00,113000.00,111000.00
03,"Bergen",2090,"Haworth Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1506978.00,1642206.00,1608334.00
03,"Bergen",2090,"Haworth Boro",72140,"'","Total Undistributed Expenditures",4535782.00,5327690.00,5256662.00
03,"Bergen",2090,"Haworth Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,250.00
03,"Bergen",2090,"Haworth Boro",72260,"'","Total General Current Expense",8478901.00,9729749.00,9927280.00
03,"Bergen",2090,"Haworth Boro",75880,"'12-XXX-XXX-73","Total Equipment",258473.00,299797.00,245000.00
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",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,4000.00
03,"Bergen",2090,"Haworth Boro",76400,"'","Total Capital Outlay",262716.00,307040.00,253243.00
03,"Bergen",2090,"Haworth Boro",84060,"'","General Fund Grand Total",8741617.00,10036789.00,10180523.00
03,"Bergen",2090,"Haworth Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100.00
03,"Bergen",2090,"Haworth Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",76596.00,85833.00,85000.00
03,"Bergen",2090,"Haworth Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",76596.00,85833.00,85000.00
03,"Bergen",2090,"Haworth Boro",88760,"'","Total Special Revenue Funds",76596.00,85833.00,85100.00
03,"Bergen",2090,"Haworth Boro",89660,"'40-701-510-XX","Total Regular Debt Service",251940.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",89980,"'","Total Debt Service Funds",251940.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",90000,"'","Total Expenditures/Appropriations",9070153.00,10122622.00,10265623.00
03,"Bergen",2090,"Haworth Boro",90010,"'","Total Expenditures Net of Transfers",9070153.00,10122622.00,10265623.00
03,"Bergen",2180,"Hillsdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7541090.00,8070480.00,8306601.00
03,"Bergen",2180,"Hillsdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2212043.00,2234301.00,2499201.00
03,"Bergen",2180,"Hillsdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",124762.00,130055.00,61862.00
03,"Bergen",2180,"Hillsdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69710.00,95264.00,107810.00
03,"Bergen",2180,"Hillsdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38924.00,26000.00,26000.00
03,"Bergen",2180,"Hillsdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",33986.00,47512.00,49000.00
03,"Bergen",2180,"Hillsdale Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",8740.00,10000.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",570104.00,923843.00,1053079.00
03,"Bergen",2180,"Hillsdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32175.00,37823.00,39123.00
03,"Bergen",2180,"Hillsdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",318558.00,350261.00,349807.00
03,"Bergen",2180,"Hillsdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",426501.00,432131.00,442783.00
03,"Bergen",2180,"Hillsdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",340421.00,219247.00,238212.00
03,"Bergen",2180,"Hillsdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",410217.00,409254.00,458143.00
03,"Bergen",2180,"Hillsdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1136747.00,1161384.00,1145472.00
03,"Bergen",2180,"Hillsdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",187943.00,185997.00,219802.00
03,"Bergen",2180,"Hillsdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",599978.00,902073.00,729568.00
03,"Bergen",2180,"Hillsdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21063.00,36655.00,38000.00
03,"Bergen",2180,"Hillsdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",505561.00,674480.00,571879.00
03,"Bergen",2180,"Hillsdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",794508.00,885840.00,851819.00
03,"Bergen",2180,"Hillsdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",312478.00,286742.00,281611.00
03,"Bergen",2180,"Hillsdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",118261.00,166703.00,146467.00
03,"Bergen",2180,"Hillsdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2027896.00,2742567.00,2743764.00
03,"Bergen",2180,"Hillsdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",477885.00,557536.00,519100.00
03,"Bergen",2180,"Hillsdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3466433.00,4253856.00,4139921.00
03,"Bergen",2180,"Hillsdale Boro",72140,"'","Total Undistributed Expenditures",11746729.00,14226392.00,13968550.00
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",21775984.00,24840054.00,25029074.00
03,"Bergen",2180,"Hillsdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",98525.00,20000.00,0.00
03,"Bergen",2180,"Hillsdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21633.00,21633.00,561376.00
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",120158.00,41683.00,561426.00
03,"Bergen",2180,"Hillsdale Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",22798.00,29000.00,50000.00
03,"Bergen",2180,"Hillsdale Boro",77840,"'13-422-X00-XX","Total Summer School",22798.00,29000.00,50000.00
03,"Bergen",2180,"Hillsdale Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",22798.00,29000.00,50000.00
03,"Bergen",2180,"Hillsdale Boro",84060,"'","General Fund Grand Total",21918940.00,24910737.00,25640500.00
03,"Bergen",2180,"Hillsdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",94885.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,500.00
03,"Bergen",2180,"Hillsdale Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9699.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26040.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",41964.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19982.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6624.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30889.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88180,"'","Total Other State Projects",135198.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",135198.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88500,"'20-XXX-XXX-XX","Title I",103588.00,10000.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",88520,"'20-XXX-XXX-XX","Title II",32460.00,20000.00,20000.00
03,"Bergen",2180,"Hillsdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",309345.00,240000.00,240000.00
03,"Bergen",2180,"Hillsdale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5945.00,94909.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88700,"'20-XXX-XXX-XX","Other",0.00,25000.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,7435.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,37846.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",451338.00,435190.00,270000.00
03,"Bergen",2180,"Hillsdale Boro",88760,"'","Total Special Revenue Funds",681421.00,435190.00,270500.00
03,"Bergen",2180,"Hillsdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",467200.00,474900.00,465100.00
03,"Bergen",2180,"Hillsdale Boro",89980,"'","Total Debt Service Funds",467200.00,474900.00,465100.00
03,"Bergen",2180,"Hillsdale Boro",90000,"'","Total Expenditures/Appropriations",23067561.00,25820827.00,26376100.00
03,"Bergen",2180,"Hillsdale Boro",90010,"'","Total Expenditures Net of Transfers",23067561.00,25820827.00,26376100.00
03,"Bergen",2200,"Ho Ho Kus Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3473887.00,3622926.00,3657968.00
03,"Bergen",2200,"Ho Ho Kus Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",751451.00,781863.00,859452.00
03,"Bergen",2200,"Ho Ho Kus Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",215429.00,224538.00,269046.00
03,"Bergen",2200,"Ho Ho Kus Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21622.00,12360.00,12360.00
03,"Bergen",2200,"Ho Ho Kus Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5010403.00,5240615.00,5379270.00
03,"Bergen",2200,"Ho Ho Kus Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6000.00,6150.00,6406.00
03,"Bergen",2200,"Ho Ho Kus Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",130300.00,141731.00,146588.00
03,"Bergen",2200,"Ho Ho Kus Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",257061.00,277598.00,286653.00
03,"Bergen",2200,"Ho Ho Kus Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",212383.00,227539.00,260078.00
03,"Bergen",2200,"Ho Ho Kus Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",90119.00,91064.00,93494.00
03,"Bergen",2200,"Ho Ho Kus Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",369967.00,391076.00,397913.00
03,"Bergen",2200,"Ho Ho Kus Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",124089.00,176594.00,150848.00
03,"Bergen",2200,"Ho Ho Kus Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",75989.00,126913.00,164758.00
03,"Bergen",2200,"Ho Ho Kus Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",77249.00,79794.00,81684.00
03,"Bergen",2200,"Ho Ho Kus Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",316120.00,370166.00,356451.00
03,"Bergen",2200,"Ho Ho Kus Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",321709.00,326593.00,329937.00
03,"Bergen",2200,"Ho Ho Kus Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",233353.00,277818.00,279296.00
03,"Bergen",2200,"Ho Ho Kus Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",186067.00,211714.00,139105.00
03,"Bergen",2200,"Ho Ho Kus Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",787433.00,957899.00,874434.00
03,"Bergen",2200,"Ho Ho Kus Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",414009.00,541783.00,466059.00
03,"Bergen",2200,"Ho Ho Kus Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1801991.00,2070478.00,2044365.00
03,"Bergen",2200,"Ho Ho Kus Boro",72140,"'","Total Undistributed Expenditures",10414242.00,11515525.00,11457339.00
03,"Bergen",2200,"Ho Ho Kus Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
03,"Bergen",2200,"Ho Ho Kus Boro",72200,"'10-606","Increase In Maintenance Reserve",149947.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,5.00
03,"Bergen",2200,"Ho Ho Kus Boro",72260,"'","Total General Current Expense",15026578.00,16157237.00,16256190.00
03,"Bergen",2200,"Ho Ho Kus Boro",75880,"'12-XXX-XXX-73","Total Equipment",8556.00,4712.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",151768.00,58864.00,29837.00
03,"Bergen",2200,"Ho Ho Kus Boro",76360,"'10-604","Increase In Capital Reserve",73472.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1501.00,40.00,40.00
03,"Bergen",2200,"Ho Ho Kus Boro",76400,"'","Total Capital Outlay",235297.00,63616.00,29877.00
03,"Bergen",2200,"Ho Ho Kus Boro",84060,"'","General Fund Grand Total",15261875.00,16220853.00,16286067.00
03,"Bergen",2200,"Ho Ho Kus Boro",84100,"'20-XXX-XXX-XX","Local Projects",132103.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,1000.00
03,"Bergen",2200,"Ho Ho Kus Boro",88520,"'20-XXX-XXX-XX","Title II",8373.00,8906.00,8015.00
03,"Bergen",2200,"Ho Ho Kus Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",135256.00,142627.00,128364.00
03,"Bergen",2200,"Ho Ho Kus Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,15435.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88700,"'20-XXX-XXX-XX","Other",0.00,25000.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,2000.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,22290.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",143629.00,216258.00,136379.00
03,"Bergen",2200,"Ho Ho Kus Boro",88760,"'","Total Special Revenue Funds",275732.00,216258.00,137379.00
03,"Bergen",2200,"Ho Ho Kus Boro",89660,"'40-701-510-XX","Total Regular Debt Service",724778.00,725812.00,724415.00
03,"Bergen",2200,"Ho Ho Kus Boro",89980,"'","Total Debt Service Funds",724778.00,725812.00,724415.00
03,"Bergen",2200,"Ho Ho Kus Boro",90000,"'","Total Expenditures/Appropriations",16262385.00,17162923.00,17147861.00
03,"Bergen",2200,"Ho Ho Kus Boro",90010,"'","Total Expenditures Net of Transfers",16262385.00,17162923.00,17147861.00
03,"Bergen",2620,"Leonia Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10169816.00,10882926.00,11069509.00
03,"Bergen",2620,"Leonia Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3098153.00,3349936.00,2830239.00
03,"Bergen",2620,"Leonia Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",209377.00,192805.00,103525.00
03,"Bergen",2620,"Leonia Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",392951.00,326794.00,240626.00
03,"Bergen",2620,"Leonia Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",210559.00,133086.00,161000.00
03,"Bergen",2620,"Leonia Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",590438.00,360568.00,624407.00
03,"Bergen",2620,"Leonia Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1404664.00,1316700.00,1358975.00
03,"Bergen",2620,"Leonia Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",84028.00,193700.00,125782.00
03,"Bergen",2620,"Leonia Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",340145.00,316037.00,363410.00
03,"Bergen",2620,"Leonia Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",679345.00,724278.00,702866.00
03,"Bergen",2620,"Leonia Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",435848.00,457518.00,410056.00
03,"Bergen",2620,"Leonia Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",692936.00,560586.00,653691.00
03,"Bergen",2620,"Leonia Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",861612.00,1161562.00,1137513.00
03,"Bergen",2620,"Leonia Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127015.00,130953.00,783166.00
03,"Bergen",2620,"Leonia Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",378529.00,497004.00,363097.00
03,"Bergen",2620,"Leonia Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16202.00,17910.00,35000.00
03,"Bergen",2620,"Leonia Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",670905.00,898828.00,957573.00
03,"Bergen",2620,"Leonia Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2088728.00,2070906.00,1602399.00
03,"Bergen",2620,"Leonia Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",528329.00,488266.00,648354.00
03,"Bergen",2620,"Leonia Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",58386.00,13733.00,347762.00
03,"Bergen",2620,"Leonia Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3144106.00,3569059.00,3481832.00
03,"Bergen",2620,"Leonia Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",842474.00,641107.00,636119.00
03,"Bergen",2620,"Leonia Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6048360.00,6955577.00,7403439.00
03,"Bergen",2620,"Leonia Boro",72140,"'","Total Undistributed Expenditures",18401612.00,20013724.00,21011034.00
03,"Bergen",2620,"Leonia Boro",72260,"'","Total General Current Expense",33072906.00,35259839.00,36040340.00
03,"Bergen",2620,"Leonia Boro",75880,"'12-XXX-XXX-73","Total Equipment",220000.00,4069.00,8000.00
03,"Bergen",2620,"Leonia Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1046153.00,913778.00,1385644.00
03,"Bergen",2620,"Leonia Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,275000.00,0.00
03,"Bergen",2620,"Leonia Boro",76400,"'","Total Capital Outlay",1266153.00,1192847.00,1393644.00
03,"Bergen",2620,"Leonia Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,12822.00,13112.00
03,"Bergen",2620,"Leonia Boro",84060,"'","General Fund Grand Total",34339059.00,36465508.00,37447096.00
03,"Bergen",2620,"Leonia Boro",84100,"'20-XXX-XXX-XX","Local Projects",1534.00,14072.00,0.00
03,"Bergen",2620,"Leonia Boro",88500,"'20-XXX-XXX-XX","Title I",153242.00,178665.00,151865.00
03,"Bergen",2620,"Leonia Boro",88520,"'20-XXX-XXX-XX","Title II",30545.00,38621.00,32828.00
03,"Bergen",2620,"Leonia Boro",88540,"'20-XXX-XXX-XX","Title III",15302.00,35571.00,28068.00
03,"Bergen",2620,"Leonia Boro",88560,"'20-XXX-XXX-XX","Title IV",6828.00,13821.00,11748.00
03,"Bergen",2620,"Leonia Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",393260.00,437401.00,371791.00
03,"Bergen",2620,"Leonia Boro",88640,"'20-XXX-XXX-XX","Vocational Education",9893.00,11776.00,10010.00
03,"Bergen",2620,"Leonia Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,154526.00,0.00
03,"Bergen",2620,"Leonia Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,57946.00,0.00
03,"Bergen",2620,"Leonia Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,500121.00
03,"Bergen",2620,"Leonia Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,32096.00
03,"Bergen",2620,"Leonia Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
03,"Bergen",2620,"Leonia Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",609070.00,928327.00,1183527.00
03,"Bergen",2620,"Leonia Boro",88760,"'","Total Special Revenue Funds",610604.00,942399.00,1183527.00
03,"Bergen",2620,"Leonia Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2728675.00,2728675.00,2555425.00
03,"Bergen",2620,"Leonia Boro",89980,"'","Total Debt Service Funds",2728675.00,2728675.00,2555425.00
03,"Bergen",2620,"Leonia Boro",90000,"'","Total Expenditures/Appropriations",37678338.00,40136582.00,41186048.00
03,"Bergen",2620,"Leonia Boro",90010,"'","Total Expenditures Net of Transfers",37678338.00,40136582.00,41186048.00
03,"Bergen",2710,"Little Ferry Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5150238.00,5242527.00,4995076.00
03,"Bergen",2710,"Little Ferry Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",761415.00,967583.00,1340090.00
03,"Bergen",2710,"Little Ferry Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",92960.00,93416.00,347670.00
03,"Bergen",2710,"Little Ferry Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",224654.00,202413.00,292209.00
03,"Bergen",2710,"Little Ferry Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19176.00,21720.00,22382.00
03,"Bergen",2710,"Little Ferry Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",17323.00,21001.00,22419.00
03,"Bergen",2710,"Little Ferry Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8186217.00,9345193.00,8084759.00
03,"Bergen",2710,"Little Ferry Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59490.00,73850.00,74682.00
03,"Bergen",2710,"Little Ferry Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",134949.00,143130.00,125029.00
03,"Bergen",2710,"Little Ferry Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",159970.00,233651.00,346651.00
03,"Bergen",2710,"Little Ferry Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",486246.00,550526.00,415242.00
03,"Bergen",2710,"Little Ferry Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",108554.00,113854.00,134617.00
03,"Bergen",2710,"Little Ferry Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",674023.00,749412.00,840323.00
03,"Bergen",2710,"Little Ferry Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113497.00,89517.00,187341.00
03,"Bergen",2710,"Little Ferry Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",157390.00,31882.00,61370.00
03,"Bergen",2710,"Little Ferry Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3409.00,23900.00,35000.00
03,"Bergen",2710,"Little Ferry Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",375536.00,483296.00,468337.00
03,"Bergen",2710,"Little Ferry Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",664051.00,653421.00,667419.00
03,"Bergen",2710,"Little Ferry Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",248609.00,379605.00,365727.00
03,"Bergen",2710,"Little Ferry Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",140415.00,142652.00,145506.00
03,"Bergen",2710,"Little Ferry Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1686439.00,1504217.00,1608291.00
03,"Bergen",2710,"Little Ferry Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",649897.00,698221.00,679620.00
03,"Bergen",2710,"Little Ferry Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2412520.00,2782023.00,2674171.00
03,"Bergen",2710,"Little Ferry Boro",72140,"'","Total Undistributed Expenditures",16261212.00,17998350.00,16914085.00
03,"Bergen",2710,"Little Ferry Boro",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",72260,"'","Total General Current Expense",22726978.00,24547010.00,23933931.00
03,"Bergen",2710,"Little Ferry Boro",75880,"'12-XXX-XXX-73","Total Equipment",158660.00,253426.00,409808.00
03,"Bergen",2710,"Little Ferry Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1140765.00,747101.00,1745311.00
03,"Bergen",2710,"Little Ferry Boro",76360,"'10-604","Increase In Capital Reserve",213686.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",76380,"'10-604","Interest Deposit to Capital Reserve",79.00,50.00,50.00
03,"Bergen",2710,"Little Ferry Boro",76400,"'","Total Capital Outlay",1513190.00,1000577.00,2155169.00
03,"Bergen",2710,"Little Ferry Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26181.00,43995.00,16397.00
03,"Bergen",2710,"Little Ferry Boro",84060,"'","General Fund Grand Total",24266349.00,25591582.00,26105497.00
03,"Bergen",2710,"Little Ferry Boro",84100,"'20-XXX-XXX-XX","Local Projects",3030.00,0.00,0.00
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",234839.00,250127.00,212608.00
03,"Bergen",2710,"Little Ferry Boro",88520,"'20-XXX-XXX-XX","Title II",40874.00,46326.00,39377.00
03,"Bergen",2710,"Little Ferry Boro",88540,"'20-XXX-XXX-XX","Title III",6739.00,11024.00,9370.00
03,"Bergen",2710,"Little Ferry Boro",88560,"'20-XXX-XXX-XX","Title IV",14655.00,17345.00,14743.00
03,"Bergen",2710,"Little Ferry Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",253309.00,258664.00,219864.00
03,"Bergen",2710,"Little Ferry Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",60206.00,201974.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,75969.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",610622.00,861429.00,495962.00
03,"Bergen",2710,"Little Ferry Boro",88760,"'","Total Special Revenue Funds",706052.00,953829.00,588362.00
03,"Bergen",2710,"Little Ferry Boro",90000,"'","Total Expenditures/Appropriations",24972401.00,26545411.00,26693859.00
03,"Bergen",2710,"Little Ferry Boro",90010,"'","Total Expenditures Net of Transfers",24972401.00,26545411.00,26693859.00
03,"Bergen",2740,"Lodi Borough",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13751461.00,14700780.00,15851929.00
03,"Bergen",2740,"Lodi Borough",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2427510.00,2544112.00,2366092.00
03,"Bergen",2740,"Lodi Borough",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",819785.00,918676.00,726261.00
03,"Bergen",2740,"Lodi Borough",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",551427.00,585896.00,645369.00
03,"Bergen",2740,"Lodi Borough",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",206565.00,203999.00,253219.00
03,"Bergen",2740,"Lodi Borough",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",508765.00,535469.00,695569.00
03,"Bergen",2740,"Lodi Borough",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,7500.00,0.00
03,"Bergen",2740,"Lodi Borough",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14132815.00,15087282.00,15841167.00
03,"Bergen",2740,"Lodi Borough",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",666825.00,739815.00,592233.00
03,"Bergen",2740,"Lodi Borough",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",570259.00,698023.00,631981.00
03,"Bergen",2740,"Lodi Borough",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1135293.00,1110900.00,885600.00
03,"Bergen",2740,"Lodi Borough",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1139567.00,1408191.00,1515385.00
03,"Bergen",2740,"Lodi Borough",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1048870.00,1200263.00,1111190.00
03,"Bergen",2740,"Lodi Borough",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",755975.00,832665.00,1167177.00
03,"Bergen",2740,"Lodi Borough",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",506645.00,570057.00,510840.00
03,"Bergen",2740,"Lodi Borough",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",87875.00,89333.00,64000.00
03,"Bergen",2740,"Lodi Borough",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",873199.00,934630.00,956465.00
03,"Bergen",2740,"Lodi Borough",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2402379.00,2527479.00,2311006.00
03,"Bergen",2740,"Lodi Borough",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",487063.00,497899.00,547735.00
03,"Bergen",2740,"Lodi Borough",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",306211.00,320119.00,146800.00
03,"Bergen",2740,"Lodi Borough",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3790538.00,4015873.00,4004589.00
03,"Bergen",2740,"Lodi Borough",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2534443.00,2705040.00,2705250.00
03,"Bergen",2740,"Lodi Borough",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7592540.00,8676106.00,9277129.00
03,"Bergen",2740,"Lodi Borough",72140,"'","Total Undistributed Expenditures",38030497.00,41413675.00,42268547.00
03,"Bergen",2740,"Lodi Borough",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,0.00
03,"Bergen",2740,"Lodi Borough",72260,"'","Total General Current Expense",56296010.00,60911107.00,62806986.00
03,"Bergen",2740,"Lodi Borough",75880,"'12-XXX-XXX-73","Total Equipment",117095.00,596252.00,96845.00
03,"Bergen",2740,"Lodi Borough",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2323175.00,33244.00,33244.00
03,"Bergen",2740,"Lodi Borough",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1630526.00,1113996.00
03,"Bergen",2740,"Lodi Borough",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,65000.00,5680.00
03,"Bergen",2740,"Lodi Borough",76400,"'","Total Capital Outlay",2440270.00,2325022.00,1249765.00
03,"Bergen",2740,"Lodi Borough",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2593683.00,2936220.00,3205336.00
03,"Bergen",2740,"Lodi Borough",84060,"'","General Fund Grand Total",61329963.00,66172349.00,67262087.00
03,"Bergen",2740,"Lodi Borough",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",508008.00,521324.00,525931.00
03,"Bergen",2740,"Lodi Borough",86380,"'20-218-200-XX","Total Support Services",81765.00,50508.00,76172.00
03,"Bergen",2740,"Lodi Borough",87100,"'20-218-XXX-XX","Total Preschool Education Aid",589773.00,571832.00,602103.00
03,"Bergen",2740,"Lodi Borough",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2346.00,8423.00,0.00
03,"Bergen",2740,"Lodi Borough",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",28391.00,34476.00,0.00
03,"Bergen",2740,"Lodi Borough",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",26691.00,34117.00,0.00
03,"Bergen",2740,"Lodi Borough",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18430.00,15665.00,0.00
03,"Bergen",2740,"Lodi Borough",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6768.00,5753.00,0.00
03,"Bergen",2740,"Lodi Borough",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28500.00,24225.00,0.00
03,"Bergen",2740,"Lodi Borough",88180,"'","Total Other State Projects",111126.00,122659.00,0.00
03,"Bergen",2740,"Lodi Borough",88200,"'20-XXX-XXX-XX","Total State Projects",700899.00,694491.00,602103.00
03,"Bergen",2740,"Lodi Borough",88500,"'20-XXX-XXX-XX","Title I",709471.00,713018.00,606066.00
03,"Bergen",2740,"Lodi Borough",88520,"'20-XXX-XXX-XX","Title II",97645.00,118460.00,100691.00
03,"Bergen",2740,"Lodi Borough",88540,"'20-XXX-XXX-XX","Title III",27096.00,27767.00,23602.00
03,"Bergen",2740,"Lodi Borough",88560,"'20-XXX-XXX-XX","Title IV",40964.00,52712.00,44805.00
03,"Bergen",2740,"Lodi Borough",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",822279.00,845597.00,718757.00
03,"Bergen",2740,"Lodi Borough",88640,"'20-XXX-XXX-XX","Vocational Education",7166.00,6091.00,0.00
03,"Bergen",2740,"Lodi Borough",88740,"'20-XXX-XXX-XX","Total Federal Projects",1704621.00,1763645.00,1493921.00
03,"Bergen",2740,"Lodi Borough",88760,"'","Total Special Revenue Funds",2405520.00,2458136.00,2096024.00
03,"Bergen",2740,"Lodi Borough",89660,"'40-701-510-XX","Total Regular Debt Service",483750.00,489300.00,227250.00
03,"Bergen",2740,"Lodi Borough",89980,"'","Total Debt Service Funds",483750.00,489300.00,227250.00
03,"Bergen",2740,"Lodi Borough",90000,"'","Total Expenditures/Appropriations",64219233.00,69119785.00,69585361.00
03,"Bergen",2740,"Lodi Borough",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",181623.00,156789.00,164138.00
03,"Bergen",2740,"Lodi Borough",90010,"'","Total Expenditures Net of Transfers",64037610.00,68962996.00,69421223.00
03,"Bergen",2860,"Lyndhurst Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12676400.00,13797490.00,13924475.00
03,"Bergen",2860,"Lyndhurst Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3772194.00,3446209.00,3783171.00
03,"Bergen",2860,"Lyndhurst Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",410806.00,276755.00,290260.00
03,"Bergen",2860,"Lyndhurst Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",248097.00,329630.00,339045.00
03,"Bergen",2860,"Lyndhurst Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",216383.00,219143.00,217080.00
03,"Bergen",2860,"Lyndhurst Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",601907.00,723482.00,719805.00
03,"Bergen",2860,"Lyndhurst Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1250.00,800.00,800.00
03,"Bergen",2860,"Lyndhurst Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3241540.00,3837527.00,3749398.00
03,"Bergen",2860,"Lyndhurst Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",71358.00,76564.00,79386.00
03,"Bergen",2860,"Lyndhurst Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",693980.00,706577.00,733320.00
03,"Bergen",2860,"Lyndhurst Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",786885.00,836195.00,933140.00
03,"Bergen",2860,"Lyndhurst Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",104840.00,76543.00,82232.00
03,"Bergen",2860,"Lyndhurst Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",677954.00,840505.00,858816.00
03,"Bergen",2860,"Lyndhurst Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",927066.00,1024456.00,1068269.00
03,"Bergen",2860,"Lyndhurst Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",516281.00,453043.00,458239.00
03,"Bergen",2860,"Lyndhurst Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",7798.00,51485.00,61200.00
03,"Bergen",2860,"Lyndhurst Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4421.00,12510.00,51960.00
03,"Bergen",2860,"Lyndhurst Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1664081.00,2105765.00,1703268.00
03,"Bergen",2860,"Lyndhurst Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1953752.00,2548322.00,2351471.00
03,"Bergen",2860,"Lyndhurst Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",588141.00,684418.00,656629.00
03,"Bergen",2860,"Lyndhurst Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",192146.00,297638.00,286247.00
03,"Bergen",2860,"Lyndhurst Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3016967.00,3724470.00,3643187.00
03,"Bergen",2860,"Lyndhurst Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1196776.00,1489024.00,1348607.00
03,"Bergen",2860,"Lyndhurst Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6273872.00,6249396.00,6868227.00
03,"Bergen",2860,"Lyndhurst Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",375000.00,400000.00,400000.00
03,"Bergen",2860,"Lyndhurst Twp",72140,"'","Total Undistributed Expenditures",22292858.00,25414438.00,25333596.00
03,"Bergen",2860,"Lyndhurst Twp",72260,"'","Total General Current Expense",40219895.00,44207947.00,44608232.00
03,"Bergen",2860,"Lyndhurst Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,43011.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",460850.00,379585.00,24331.00
03,"Bergen",2860,"Lyndhurst Twp",76400,"'","Total Capital Outlay",460850.00,422596.00,24331.00
03,"Bergen",2860,"Lyndhurst Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",139641.00,156596.00,147684.00
03,"Bergen",2860,"Lyndhurst Twp",84060,"'","General Fund Grand Total",40820386.00,44787139.00,44780247.00
03,"Bergen",2860,"Lyndhurst Twp",84100,"'20-XXX-XXX-XX","Local Projects",947.00,83370.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14934.00,16800.00,13440.00
03,"Bergen",2860,"Lyndhurst Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",105250.00,94806.00,75845.00
03,"Bergen",2860,"Lyndhurst Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",81727.00,80157.00,64125.00
03,"Bergen",2860,"Lyndhurst Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27645.00,28050.00,22440.00
03,"Bergen",2860,"Lyndhurst Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8984.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40000.00,48125.00,38500.00
03,"Bergen",2860,"Lyndhurst Twp",88180,"'","Total Other State Projects",278540.00,267938.00,214350.00
03,"Bergen",2860,"Lyndhurst Twp",88200,"'20-XXX-XXX-XX","Total State Projects",278540.00,267938.00,214350.00
03,"Bergen",2860,"Lyndhurst Twp",88500,"'20-XXX-XXX-XX","Title I",288241.00,307616.00,246093.00
03,"Bergen",2860,"Lyndhurst Twp",88520,"'20-XXX-XXX-XX","Title II",51422.00,65223.00,52178.00
03,"Bergen",2860,"Lyndhurst Twp",88540,"'20-XXX-XXX-XX","Title III",19228.00,44780.00,14473.00
03,"Bergen",2860,"Lyndhurst Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,22657.00,18126.00
03,"Bergen",2860,"Lyndhurst Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",678035.00,729866.00,654262.00
03,"Bergen",2860,"Lyndhurst Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,246671.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88700,"'20-XXX-XXX-XX","Other",0.00,11963.00,728659.00
03,"Bergen",2860,"Lyndhurst Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,249500.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,145082.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1036926.00,1823358.00,1713791.00
03,"Bergen",2860,"Lyndhurst Twp",88760,"'","Total Special Revenue Funds",1316413.00,2174666.00,1928141.00
03,"Bergen",2860,"Lyndhurst Twp",89660,"'40-701-510-XX","Total Regular Debt Service",807900.00,766800.00,941400.00
03,"Bergen",2860,"Lyndhurst Twp",89980,"'","Total Debt Service Funds",807900.00,766800.00,941400.00
03,"Bergen",2860,"Lyndhurst Twp",90000,"'","Total Expenditures/Appropriations",42944699.00,47728605.00,47649788.00
03,"Bergen",2860,"Lyndhurst Twp",90010,"'","Total Expenditures Net of Transfers",42944699.00,47728605.00,47649788.00
03,"Bergen",2900,"Mahwah Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17650764.00,19300223.00,19335596.00
03,"Bergen",2900,"Mahwah Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5584869.00,5637285.00,5579116.00
03,"Bergen",2900,"Mahwah Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",905091.00,1052207.00,1054666.00
03,"Bergen",2900,"Mahwah Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",229866.00,219023.00,243404.00
03,"Bergen",2900,"Mahwah Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",495297.00,424900.00,494900.00
03,"Bergen",2900,"Mahwah Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",790297.00,899479.00,865457.00
03,"Bergen",2900,"Mahwah Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4705664.00,5489620.00,6319227.00
03,"Bergen",2900,"Mahwah Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",545117.00,578193.00,609769.00
03,"Bergen",2900,"Mahwah Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1868043.00,2012046.00,2111179.00
03,"Bergen",2900,"Mahwah Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2075536.00,2151158.00,2553300.00
03,"Bergen",2900,"Mahwah Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1147524.00,1190282.00,1157395.00
03,"Bergen",2900,"Mahwah Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1714580.00,1936837.00,1855830.00
03,"Bergen",2900,"Mahwah Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1423921.00,1463519.00,1680412.00
03,"Bergen",2900,"Mahwah Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",614989.00,816531.00,700675.00
03,"Bergen",2900,"Mahwah Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",73526.00,110940.00,87300.00
03,"Bergen",2900,"Mahwah Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",608106.00,1048089.00,781202.00
03,"Bergen",2900,"Mahwah Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2446575.00,2598286.00,2698497.00
03,"Bergen",2900,"Mahwah Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",888311.00,977967.00,1037440.00
03,"Bergen",2900,"Mahwah Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",972184.00,1098131.00,1091232.00
03,"Bergen",2900,"Mahwah Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5972962.00,7591277.00,7001366.00
03,"Bergen",2900,"Mahwah Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3879649.00,4533504.00,4747446.00
03,"Bergen",2900,"Mahwah Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9390269.00,11174170.00,11056309.00
03,"Bergen",2900,"Mahwah Twp",72140,"'","Total Undistributed Expenditures",38326956.00,44770550.00,45488579.00
03,"Bergen",2900,"Mahwah Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
03,"Bergen",2900,"Mahwah Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
03,"Bergen",2900,"Mahwah Twp",72260,"'","Total General Current Expense",63983140.00,72303767.00,73061918.00
03,"Bergen",2900,"Mahwah Twp",75880,"'12-XXX-XXX-73","Total Equipment",274431.00,122876.00,0.00
03,"Bergen",2900,"Mahwah Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2442986.00,954094.00,2949684.00
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",2717417.00,1077070.00,2949784.00
03,"Bergen",2900,"Mahwah Twp",84060,"'","General Fund Grand Total",66700557.00,73380837.00,76011702.00
03,"Bergen",2900,"Mahwah Twp",84100,"'20-XXX-XXX-XX","Local Projects",96208.00,11575.00,0.00
03,"Bergen",2900,"Mahwah Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1723.00,2261.00,1600.00
03,"Bergen",2900,"Mahwah Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8484.00,9147.00,6800.00
03,"Bergen",2900,"Mahwah Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3285.00,4182.00,3100.00
03,"Bergen",2900,"Mahwah Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1090.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5446.00,7175.00,5300.00
03,"Bergen",2900,"Mahwah Twp",88180,"'","Total Other State Projects",20028.00,22765.00,16800.00
03,"Bergen",2900,"Mahwah Twp",88200,"'20-XXX-XXX-XX","Total State Projects",20028.00,22765.00,16800.00
03,"Bergen",2900,"Mahwah Twp",88500,"'20-XXX-XXX-XX","Title I",201927.00,253720.00,170000.00
03,"Bergen",2900,"Mahwah Twp",88520,"'20-XXX-XXX-XX","Title II",51244.00,48101.00,36000.00
03,"Bergen",2900,"Mahwah Twp",88540,"'20-XXX-XXX-XX","Title III",4769.00,10428.00,7500.00
03,"Bergen",2900,"Mahwah Twp",88560,"'20-XXX-XXX-XX","Title IV",25329.00,14801.00,11000.00
03,"Bergen",2900,"Mahwah Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",644222.00,697532.00,514000.00
03,"Bergen",2900,"Mahwah Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,219467.00,0.00
03,"Bergen",2900,"Mahwah Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,60113.00,0.00
03,"Bergen",2900,"Mahwah Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,106651.00,0.00
03,"Bergen",2900,"Mahwah Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,1610.00,0.00
03,"Bergen",2900,"Mahwah Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",927491.00,1412423.00,738500.00
03,"Bergen",2900,"Mahwah Twp",88760,"'","Total Special Revenue Funds",1043727.00,1446763.00,755300.00
03,"Bergen",2900,"Mahwah Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1596650.00,1556000.00,1473757.00
03,"Bergen",2900,"Mahwah Twp",89980,"'","Total Debt Service Funds",1596650.00,1556000.00,1473757.00
03,"Bergen",2900,"Mahwah Twp",90000,"'","Total Expenditures/Appropriations",69340934.00,76383600.00,78240759.00
03,"Bergen",2900,"Mahwah Twp",90010,"'","Total Expenditures Net of Transfers",69340934.00,76383600.00,78240759.00
03,"Bergen",3060,"Maywood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4588013.00,4743878.00,4913706.00
03,"Bergen",3060,"Maywood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2111022.00,2139223.00,2165387.00
03,"Bergen",3060,"Maywood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",300831.00,293156.00,327905.00
03,"Bergen",3060,"Maywood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",136804.00,140466.00,138403.00
03,"Bergen",3060,"Maywood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",45709.00,25600.00,31675.00
03,"Bergen",3060,"Maywood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25071.00,25364.00,32002.00
03,"Bergen",3060,"Maywood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5892135.00,6357393.00,6549814.00
03,"Bergen",3060,"Maywood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9040.00,9300.00,9765.00
03,"Bergen",3060,"Maywood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",154716.00,167096.00,179913.00
03,"Bergen",3060,"Maywood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",408442.00,457522.00,481412.00
03,"Bergen",3060,"Maywood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",76934.00,100440.00,144000.00
03,"Bergen",3060,"Maywood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",211233.00,225613.00,234828.00
03,"Bergen",3060,"Maywood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",563485.00,596106.00,613210.00
03,"Bergen",3060,"Maywood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,15000.00,0.00
03,"Bergen",3060,"Maywood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",138236.00,144449.00,143388.00
03,"Bergen",3060,"Maywood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16581.00,20250.00,17513.00
03,"Bergen",3060,"Maywood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",492545.00,428211.00,424356.00
03,"Bergen",3060,"Maywood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",371307.00,371727.00,371783.00
03,"Bergen",3060,"Maywood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",281006.00,295134.00,283599.00
03,"Bergen",3060,"Maywood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",79985.00,94815.00,93386.00
03,"Bergen",3060,"Maywood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1209169.00,1304815.00,1339273.00
03,"Bergen",3060,"Maywood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",546083.00,542299.00,644093.00
03,"Bergen",3060,"Maywood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2646699.00,2922041.00,2632731.00
03,"Bergen",3060,"Maywood Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,20000.00,0.00
03,"Bergen",3060,"Maywood Boro",72140,"'","Total Undistributed Expenditures",13097596.00,14072211.00,14163064.00
03,"Bergen",3060,"Maywood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
03,"Bergen",3060,"Maywood Boro",72200,"'10-606","Increase In Maintenance Reserve",250000.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",72260,"'","Total General Current Expense",20555046.00,21439908.00,21772152.00
03,"Bergen",3060,"Maywood Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,258730.00,115000.00
03,"Bergen",3060,"Maywood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",49650.00,49650.00,49650.00
03,"Bergen",3060,"Maywood Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",25000.00,25000.00,25000.00
03,"Bergen",3060,"Maywood Boro",76360,"'10-604","Increase In Capital Reserve",250000.00,0.00,0.00
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",324650.00,333390.00,189660.00
03,"Bergen",3060,"Maywood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",75374.00,81908.00,120439.00
03,"Bergen",3060,"Maywood Boro",84060,"'","General Fund Grand Total",20955070.00,21855206.00,22082251.00
03,"Bergen",3060,"Maywood Boro",88500,"'20-XXX-XXX-XX","Title I",126959.00,137817.00,110254.00
03,"Bergen",3060,"Maywood Boro",88520,"'20-XXX-XXX-XX","Title II",20488.00,26553.00,21226.00
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)",249995.00,257792.00,206234.00
03,"Bergen",3060,"Maywood Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",64995.00,37090.00,0.00
03,"Bergen",3060,"Maywood Boro",88700,"'20-XXX-XXX-XX","Other",0.00,30626.00,0.00
03,"Bergen",3060,"Maywood Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,9479.00,0.00
03,"Bergen",3060,"Maywood Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,52810.00,0.00
03,"Bergen",3060,"Maywood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",472437.00,562167.00,345714.00
03,"Bergen",3060,"Maywood Boro",88760,"'","Total Special Revenue Funds",472437.00,562167.00,345714.00
03,"Bergen",3060,"Maywood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",779175.00,777225.00,782000.00
03,"Bergen",3060,"Maywood Boro",89980,"'","Total Debt Service Funds",779175.00,777225.00,782000.00
03,"Bergen",3060,"Maywood Boro",90000,"'","Total Expenditures/Appropriations",22206682.00,23194598.00,23209965.00
03,"Bergen",3060,"Maywood Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",25000.00,25000.00,25000.00
03,"Bergen",3060,"Maywood Boro",90010,"'","Total Expenditures Net of Transfers",22181682.00,23169598.00,23184965.00
03,"Bergen",3170,"Midland Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6193829.00,6625870.00,6629349.00
03,"Bergen",3170,"Midland Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2356980.00,2458424.00,2507124.00
03,"Bergen",3170,"Midland Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",5874.00,54400.00,55250.00
03,"Bergen",3170,"Midland Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",110127.00,113129.00,118530.00
03,"Bergen",3170,"Midland Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",447410.00,484279.00,519048.00
03,"Bergen",3170,"Midland Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1875664.00,2009533.00,2098382.00
03,"Bergen",3170,"Midland Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",270759.00,279795.00,273200.00
03,"Bergen",3170,"Midland Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",427486.00,508282.00,488550.00
03,"Bergen",3170,"Midland Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",514393.00,592277.00,625000.00
03,"Bergen",3170,"Midland Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",346212.00,346994.00,357840.00
03,"Bergen",3170,"Midland Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",429936.00,447708.00,469323.00
03,"Bergen",3170,"Midland Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",138351.00,143075.00,140830.00
03,"Bergen",3170,"Midland Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",368477.00,379739.00,397623.00
03,"Bergen",3170,"Midland Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",76352.00,97915.00,86505.00
03,"Bergen",3170,"Midland Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",443883.00,472842.00,345873.00
03,"Bergen",3170,"Midland Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1033328.00,1155134.00,890031.00
03,"Bergen",3170,"Midland Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",424908.00,434683.00,364082.00
03,"Bergen",3170,"Midland Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",69115.00,112430.00,71898.00
03,"Bergen",3170,"Midland Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1627504.00,1831884.00,1712722.00
03,"Bergen",3170,"Midland Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",538488.00,636273.00,663541.00
03,"Bergen",3170,"Midland Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4108387.00,4212079.00,4661052.00
03,"Bergen",3170,"Midland Park Boro",72140,"'","Total Undistributed Expenditures",12693243.00,13660643.00,13646452.00
03,"Bergen",3170,"Midland Park Boro",72260,"'","Total General Current Expense",21807463.00,23396745.00,23475753.00
03,"Bergen",3170,"Midland Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",2645.00,5721.00,0.00
03,"Bergen",3170,"Midland Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",192775.00,322775.00,317775.00
03,"Bergen",3170,"Midland Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3170,"Midland Park Boro",76400,"'","Total Capital Outlay",195420.00,328996.00,318275.00
03,"Bergen",3170,"Midland Park Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",390846.00,580100.00,577700.00
03,"Bergen",3170,"Midland Park Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",203670.00,227000.00,240000.00
03,"Bergen",3170,"Midland Park Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",594516.00,807100.00,817700.00
03,"Bergen",3170,"Midland Park Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",594516.00,807100.00,817700.00
03,"Bergen",3170,"Midland Park Boro",84060,"'","General Fund Grand Total",22597399.00,24532841.00,24611728.00
03,"Bergen",3170,"Midland Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",4922.00,22686.00,19000.00
03,"Bergen",3170,"Midland Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9730.00,10324.00,8775.00
03,"Bergen",3170,"Midland Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",51760.00,53248.00,45261.00
03,"Bergen",3170,"Midland Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",64810.00,70717.00,60109.00
03,"Bergen",3170,"Midland Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19099.00,17850.00,15173.00
03,"Bergen",3170,"Midland Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6706.00,5213.00,4431.00
03,"Bergen",3170,"Midland Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29550.00,37977.00,32280.00
03,"Bergen",3170,"Midland Park Boro",88140,"'20-XXX-XXX-XX","Other",36598.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88180,"'","Total Other State Projects",218253.00,195329.00,166029.00
03,"Bergen",3170,"Midland Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",218253.00,195329.00,166029.00
03,"Bergen",3170,"Midland Park Boro",88500,"'20-XXX-XXX-XX","Title I",98987.00,143854.00,122275.00
03,"Bergen",3170,"Midland Park Boro",88520,"'20-XXX-XXX-XX","Title II",11323.00,36012.00,30610.00
03,"Bergen",3170,"Midland Park Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1439.00,1224.00
03,"Bergen",3170,"Midland Park Boro",88560,"'20-XXX-XXX-XX","Title IV",8552.00,17889.00,15206.00
03,"Bergen",3170,"Midland Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",266923.00,295787.00,251419.00
03,"Bergen",3170,"Midland Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",28782.00,89579.00,0.00
03,"Bergen",3170,"Midland Park Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,29066.00,0.00
03,"Bergen",3170,"Midland Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",414567.00,613626.00,420734.00
03,"Bergen",3170,"Midland Park Boro",88760,"'","Total Special Revenue Funds",637742.00,831641.00,605763.00
03,"Bergen",3170,"Midland Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",935325.00,937475.00,939125.00
03,"Bergen",3170,"Midland Park Boro",89980,"'","Total Debt Service Funds",935325.00,937475.00,939125.00
03,"Bergen",3170,"Midland Park Boro",90000,"'","Total Expenditures/Appropriations",24170466.00,26301957.00,26156616.00
03,"Bergen",3170,"Midland Park Boro",90010,"'","Total Expenditures Net of Transfers",24170466.00,26301957.00,26156616.00
03,"Bergen",3330,"Montvale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5671430.00,6368523.00,6359734.00
03,"Bergen",3330,"Montvale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1491882.00,1691712.00,1846609.00
03,"Bergen",3330,"Montvale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",436856.00,219050.00,451666.00
03,"Bergen",3330,"Montvale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",66445.00,72832.00,74544.00
03,"Bergen",3330,"Montvale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47926.00,30550.00,60550.00
03,"Bergen",3330,"Montvale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35976.00,46500.00,46500.00
03,"Bergen",3330,"Montvale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",887915.00,952706.00,982706.00
03,"Bergen",3330,"Montvale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26255.00,28120.00,28620.00
03,"Bergen",3330,"Montvale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",200911.00,322432.00,309808.00
03,"Bergen",3330,"Montvale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",349971.00,367875.00,401251.00
03,"Bergen",3330,"Montvale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",386742.00,586499.00,485274.00
03,"Bergen",3330,"Montvale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",157779.00,170939.00,176626.00
03,"Bergen",3330,"Montvale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",513217.00,518474.00,537691.00
03,"Bergen",3330,"Montvale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",229455.00,236511.00,241894.00
03,"Bergen",3330,"Montvale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",85859.00,98950.00,102580.00
03,"Bergen",3330,"Montvale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30273.00,38350.00,36350.00
03,"Bergen",3330,"Montvale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",417171.00,493219.00,485906.00
03,"Bergen",3330,"Montvale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",710879.00,731756.00,730402.00
03,"Bergen",3330,"Montvale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",358903.00,373515.00,385885.00
03,"Bergen",3330,"Montvale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",66981.00,74173.00,75040.00
03,"Bergen",3330,"Montvale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1239667.00,1379502.00,1432227.00
03,"Bergen",3330,"Montvale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",467100.00,642631.00,712991.00
03,"Bergen",3330,"Montvale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2902421.00,3151175.00,3050087.00
03,"Bergen",3330,"Montvale Boro",72140,"'","Total Undistributed Expenditures",9031499.00,10166827.00,10175338.00
03,"Bergen",3330,"Montvale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
03,"Bergen",3330,"Montvale Boro",72200,"'10-606","Increase In Maintenance Reserve",50000.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",72260,"'","Total General Current Expense",16832014.00,18595995.00,19014942.00
03,"Bergen",3330,"Montvale Boro",75880,"'12-XXX-XXX-73","Total Equipment",42871.00,118814.00,0.00
03,"Bergen",3330,"Montvale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",309939.00,476127.00,328393.00
03,"Bergen",3330,"Montvale Boro",76360,"'10-604","Increase In Capital Reserve",644869.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",22886.00,500.00,500.00
03,"Bergen",3330,"Montvale Boro",76400,"'","Total Capital Outlay",1020565.00,595441.00,328893.00
03,"Bergen",3330,"Montvale Boro",84060,"'","General Fund Grand Total",17852579.00,19191436.00,19343835.00
03,"Bergen",3330,"Montvale Boro",84100,"'20-XXX-XXX-XX","Local Projects",4729.00,15995.00,0.00
03,"Bergen",3330,"Montvale Boro",88500,"'20-XXX-XXX-XX","Title I",126494.00,126735.00,101388.00
03,"Bergen",3330,"Montvale Boro",88520,"'20-XXX-XXX-XX","Title II",36005.00,34713.00,27770.00
03,"Bergen",3330,"Montvale Boro",88540,"'20-XXX-XXX-XX","Title III",2805.00,3879.00,3103.00
03,"Bergen",3330,"Montvale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",222760.00,205993.00,164795.00
03,"Bergen",3330,"Montvale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",,101520.00,0.00
03,"Bergen",3330,"Montvale Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",,57488.00,0.00
03,"Bergen",3330,"Montvale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",388064.00,530328.00,297056.00
03,"Bergen",3330,"Montvale Boro",88760,"'","Total Special Revenue Funds",392793.00,546323.00,297056.00
03,"Bergen",3330,"Montvale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",607259.00,590747.00,177888.00
03,"Bergen",3330,"Montvale Boro",89980,"'","Total Debt Service Funds",607259.00,590747.00,177888.00
03,"Bergen",3330,"Montvale Boro",90000,"'","Total Expenditures/Appropriations",18852631.00,20328506.00,19818779.00
03,"Bergen",3330,"Montvale Boro",90010,"'","Total Expenditures Net of Transfers",18852631.00,20328506.00,19818779.00
03,"Bergen",3350,"Moonachie Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1829920.00,1911678.00,1969665.00
03,"Bergen",3350,"Moonachie Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",515357.00,603700.00,626240.00
03,"Bergen",3350,"Moonachie Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76493.00,91890.00,96812.00
03,"Bergen",3350,"Moonachie Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",20358.00,20900.00,23800.00
03,"Bergen",3350,"Moonachie Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18378.00,40000.00,41200.00
03,"Bergen",3350,"Moonachie Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2491735.00,3393682.00,3344427.00
03,"Bergen",3350,"Moonachie Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14062.00,14470.00,14885.00
03,"Bergen",3350,"Moonachie Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",107292.00,109030.00,114665.00
03,"Bergen",3350,"Moonachie Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",404214.00,500625.00,552500.00
03,"Bergen",3350,"Moonachie Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",255035.00,292523.00,276700.00
03,"Bergen",3350,"Moonachie Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127647.00,116050.00,99050.00
03,"Bergen",3350,"Moonachie Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",171485.00,216370.00,227275.00
03,"Bergen",3350,"Moonachie Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41128.00,44000.00,39100.00
03,"Bergen",3350,"Moonachie Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",205545.00,255110.00,217910.00
03,"Bergen",3350,"Moonachie Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",127466.00,118925.00,112124.00
03,"Bergen",3350,"Moonachie Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",154073.00,176380.00,181750.00
03,"Bergen",3350,"Moonachie Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",446031.00,593893.00,647960.00
03,"Bergen",3350,"Moonachie Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",631948.00,737000.00,817800.00
03,"Bergen",3350,"Moonachie Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",894764.00,868815.00,962100.00
03,"Bergen",3350,"Moonachie Boro",72140,"'","Total Undistributed Expenditures",6072425.00,7436873.00,7608246.00
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",8532931.00,10105061.00,10365983.00
03,"Bergen",3350,"Moonachie Boro",75880,"'12-XXX-XXX-73","Total Equipment",2200.00,300000.00,0.00
03,"Bergen",3350,"Moonachie Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1245.00,1245.00,1301245.00
03,"Bergen",3350,"Moonachie Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,90.00,90.00
03,"Bergen",3350,"Moonachie Boro",76400,"'","Total Capital Outlay",3445.00,301335.00,1301335.00
03,"Bergen",3350,"Moonachie Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11980.00,11647.00,12497.00
03,"Bergen",3350,"Moonachie Boro",84060,"'","General Fund Grand Total",8548356.00,10418043.00,11679815.00
03,"Bergen",3350,"Moonachie Boro",84100,"'20-XXX-XXX-XX","Local Projects",3072.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,14730.00
03,"Bergen",3350,"Moonachie Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",240091.00,321116.00,316031.00
03,"Bergen",3350,"Moonachie Boro",86380,"'20-218-200-XX","Total Support Services",205164.00,317059.00,301864.00
03,"Bergen",3350,"Moonachie Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",445255.00,638175.00,617895.00
03,"Bergen",3350,"Moonachie Boro",88200,"'20-XXX-XXX-XX","Total State Projects",445255.00,638175.00,617895.00
03,"Bergen",3350,"Moonachie Boro",88500,"'20-XXX-XXX-XX","Title I",95916.00,114523.00,79232.00
03,"Bergen",3350,"Moonachie Boro",88520,"'20-XXX-XXX-XX","Title II",10341.00,15952.00,10895.00
03,"Bergen",3350,"Moonachie Boro",88560,"'20-XXX-XXX-XX","Title IV",8985.00,11763.00,8000.00
03,"Bergen",3350,"Moonachie Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",95605.00,99262.00,79409.00
03,"Bergen",3350,"Moonachie Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",19052.00,80105.00,0.00
03,"Bergen",3350,"Moonachie Boro",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,287575.00
03,"Bergen",3350,"Moonachie Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,15824.00,0.00
03,"Bergen",3350,"Moonachie Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,42162.00,0.00
03,"Bergen",3350,"Moonachie Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",229899.00,379591.00,465111.00
03,"Bergen",3350,"Moonachie Boro",88760,"'","Total Special Revenue Funds",678226.00,1017766.00,1097736.00
03,"Bergen",3350,"Moonachie Boro",90000,"'","Total Expenditures/Appropriations",9226582.00,11435809.00,12777551.00
03,"Bergen",3350,"Moonachie Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",29530.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",57273.00,98055.00,68655.00
03,"Bergen",3350,"Moonachie Boro",90010,"'","Total Expenditures Net of Transfers",9139779.00,11337754.00,12708896.00
03,"Bergen",3550,"New Milford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10395250.00,11190601.00,11194285.00
03,"Bergen",3550,"New Milford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3356281.00,3723962.00,3587889.00
03,"Bergen",3550,"New Milford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",215340.00,305015.00,344000.00
03,"Bergen",3550,"New Milford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",191212.00,186461.00,206380.00
03,"Bergen",3550,"New Milford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",205688.00,220026.00,234525.00
03,"Bergen",3550,"New Milford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",635943.00,703476.00,717420.00
03,"Bergen",3550,"New Milford Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",64680.00,41800.00,80600.00
03,"Bergen",3550,"New Milford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1736708.00,2456967.00,2506946.00
03,"Bergen",3550,"New Milford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",153912.00,167940.00,184114.00
03,"Bergen",3550,"New Milford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",280145.00,335307.00,361744.00
03,"Bergen",3550,"New Milford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",554582.00,535130.00,663856.00
03,"Bergen",3550,"New Milford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1026275.00,1177218.00,1246626.00
03,"Bergen",3550,"New Milford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",583648.00,640051.00,651700.00
03,"Bergen",3550,"New Milford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1136145.00,1181417.00,1221733.00
03,"Bergen",3550,"New Milford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",420058.00,468829.00,553606.00
03,"Bergen",3550,"New Milford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",54189.00,104150.00,99300.00
03,"Bergen",3550,"New Milford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",802403.00,839115.00,848034.00
03,"Bergen",3550,"New Milford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1856907.00,1946647.00,2050184.00
03,"Bergen",3550,"New Milford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",515445.00,543906.00,546906.00
03,"Bergen",3550,"New Milford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",361695.00,411510.00,664438.00
03,"Bergen",3550,"New Milford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3510230.00,3989783.00,4139116.00
03,"Bergen",3550,"New Milford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",890685.00,1126755.00,1163365.00
03,"Bergen",3550,"New Milford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7810854.00,8312592.00,8677774.00
03,"Bergen",3550,"New Milford Boro",72140,"'","Total Undistributed Expenditures",21693881.00,24237317.00,25579442.00
03,"Bergen",3550,"New Milford Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,410.00,410.00
03,"Bergen",3550,"New Milford Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,240.00,240.00
03,"Bergen",3550,"New Milford Boro",72260,"'","Total General Current Expense",36758275.00,40609308.00,41945191.00
03,"Bergen",3550,"New Milford Boro",75880,"'12-XXX-XXX-73","Total Equipment",169013.00,235113.00,254713.00
03,"Bergen",3550,"New Milford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",443980.00,423130.00,433600.00
03,"Bergen",3550,"New Milford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
03,"Bergen",3550,"New Milford Boro",76400,"'","Total Capital Outlay",612993.00,658643.00,688713.00
03,"Bergen",3550,"New Milford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17939.00,18627.00,19315.00
03,"Bergen",3550,"New Milford Boro",84060,"'","General Fund Grand Total",37389207.00,41286578.00,42653219.00
03,"Bergen",3550,"New Milford Boro",84100,"'20-XXX-XXX-XX","Local Projects",79024.00,35000.00,0.00
03,"Bergen",3550,"New Milford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25450.00,26254.00,27058.00
03,"Bergen",3550,"New Milford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",67665.00,94656.00,81161.00
03,"Bergen",3550,"New Milford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",63621.00,87832.00,75727.00
03,"Bergen",3550,"New Milford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",60722.00,51614.00,60722.00
03,"Bergen",3550,"New Milford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",21019.00,17932.00,24106.00
03,"Bergen",3550,"New Milford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",93818.00,79815.00,79438.00
03,"Bergen",3550,"New Milford Boro",88180,"'","Total Other State Projects",332295.00,358103.00,348212.00
03,"Bergen",3550,"New Milford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",332295.00,358103.00,348212.00
03,"Bergen",3550,"New Milford Boro",88500,"'20-XXX-XXX-XX","Title I",162694.00,138590.00,128747.00
03,"Bergen",3550,"New Milford Boro",88520,"'20-XXX-XXX-XX","Title II",31394.00,39848.00,45110.00
03,"Bergen",3550,"New Milford Boro",88540,"'20-XXX-XXX-XX","Title III",24896.00,29314.00,17198.00
03,"Bergen",3550,"New Milford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",609606.00,572371.00,545026.00
03,"Bergen",3550,"New Milford Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",53308.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",881898.00,780123.00,736081.00
03,"Bergen",3550,"New Milford Boro",88760,"'","Total Special Revenue Funds",1293217.00,1173226.00,1084293.00
03,"Bergen",3550,"New Milford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",455600.00,433500.00,0.00
03,"Bergen",3550,"New Milford Boro",89980,"'","Total Debt Service Funds",455600.00,433500.00,0.00
03,"Bergen",3550,"New Milford Boro",90000,"'","Total Expenditures/Appropriations",39138024.00,42893304.00,43737512.00
03,"Bergen",3550,"New Milford Boro",90010,"'","Total Expenditures Net of Transfers",39138024.00,42893304.00,43737512.00
03,"Bergen",3600,"North Arlington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8169378.00,9826357.00,10533417.00
03,"Bergen",3600,"North Arlington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2570969.00,3347687.00,3659809.00
03,"Bergen",3600,"North Arlington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",296174.00,378625.00,360872.00
03,"Bergen",3600,"North Arlington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",255718.00,275150.00,291773.00
03,"Bergen",3600,"North Arlington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",101537.00,114976.00,142938.00
03,"Bergen",3600,"North Arlington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",373745.00,602611.00,647138.00
03,"Bergen",3600,"North Arlington Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",15052.00,26000.00,26000.00
03,"Bergen",3600,"North Arlington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3253440.00,3660987.00,3388076.00
03,"Bergen",3600,"North Arlington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,17000.00,25000.00
03,"Bergen",3600,"North Arlington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",403825.00,554580.00,532268.00
03,"Bergen",3600,"North Arlington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",169164.00,192609.00,196188.00
03,"Bergen",3600,"North Arlington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",349609.00,450000.00,526761.00
03,"Bergen",3600,"North Arlington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",467748.00,616735.00,677488.00
03,"Bergen",3600,"North Arlington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",461737.00,459822.00,515332.00
03,"Bergen",3600,"North Arlington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",371222.00,359345.00,276771.00
03,"Bergen",3600,"North Arlington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",76252.00,177579.00,184382.00
03,"Bergen",3600,"North Arlington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",77421.00,114570.00,122600.00
03,"Bergen",3600,"North Arlington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",616240.00,780304.00,777684.00
03,"Bergen",3600,"North Arlington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1341096.00,1529275.00,1690931.00
03,"Bergen",3600,"North Arlington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",417044.00,540995.00,558924.00
03,"Bergen",3600,"North Arlington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",137632.00,132997.00,20000.00
03,"Bergen",3600,"North Arlington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2699005.00,3996583.00,4132853.00
03,"Bergen",3600,"North Arlington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1051224.00,1233148.00,1235379.00
03,"Bergen",3600,"North Arlington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3038408.00,4752548.00,4969827.00
03,"Bergen",3600,"North Arlington Boro",72140,"'","Total Undistributed Expenditures",14931067.00,19569077.00,19830464.00
03,"Bergen",3600,"North Arlington Boro",72260,"'","Total General Current Expense",26713640.00,34140483.00,35492411.00
03,"Bergen",3600,"North Arlington Boro",75880,"'12-XXX-XXX-73","Total Equipment",130480.00,16919.00,320000.00
03,"Bergen",3600,"North Arlington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1677067.00,1260424.00,2908567.00
03,"Bergen",3600,"North Arlington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,1.00
03,"Bergen",3600,"North Arlington Boro",76400,"'","Total Capital Outlay",1807547.00,1277363.00,3228568.00
03,"Bergen",3600,"North Arlington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",177007.00,213690.00,246159.00
03,"Bergen",3600,"North Arlington Boro",84060,"'","General Fund Grand Total",28698194.00,35631536.00,38967138.00
03,"Bergen",3600,"North Arlington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,160000.00
03,"Bergen",3600,"North Arlington Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,99581.00,358288.00
03,"Bergen",3600,"North Arlington Boro",86380,"'20-218-200-XX","Total Support Services",0.00,348368.00,637067.00
03,"Bergen",3600,"North Arlington Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,112259.00,100000.00
03,"Bergen",3600,"North Arlington Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,560208.00,1095355.00
03,"Bergen",3600,"North Arlington Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9449.00,10080.00,10000.00
03,"Bergen",3600,"North Arlington Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",58990.00,56626.00,50500.00
03,"Bergen",3600,"North Arlington Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",61345.00,55124.00,49000.00
03,"Bergen",3600,"North Arlington Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15412.00,16830.00,15000.00
03,"Bergen",3600,"North Arlington Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6552.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",27300.00,28875.00,28000.00
03,"Bergen",3600,"North Arlington Boro",88180,"'","Total Other State Projects",179048.00,167535.00,152500.00
03,"Bergen",3600,"North Arlington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",179048.00,727743.00,1247855.00
03,"Bergen",3600,"North Arlington Boro",88500,"'20-XXX-XXX-XX","Title I",132396.00,188165.00,180000.00
03,"Bergen",3600,"North Arlington Boro",88520,"'20-XXX-XXX-XX","Title II",29742.00,42618.00,40000.00
03,"Bergen",3600,"North Arlington Boro",88540,"'20-XXX-XXX-XX","Title III",18301.00,21820.00,13000.00
03,"Bergen",3600,"North Arlington Boro",88560,"'20-XXX-XXX-XX","Title IV",10872.00,12874.00,11000.00
03,"Bergen",3600,"North Arlington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",464897.00,512238.00,500000.00
03,"Bergen",3600,"North Arlington Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,185204.00,16411.00
03,"Bergen",3600,"North Arlington Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,178956.00,0.00
03,"Bergen",3600,"North Arlington Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,109989.00,0.00
03,"Bergen",3600,"North Arlington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,600903.00
03,"Bergen",3600,"North Arlington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,38563.00
03,"Bergen",3600,"North Arlington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
03,"Bergen",3600,"North Arlington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",656208.00,1251864.00,1444877.00
03,"Bergen",3600,"North Arlington Boro",88760,"'","Total Special Revenue Funds",835256.00,1979607.00,2852732.00
03,"Bergen",3600,"North Arlington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",516927.00,517771.00,338188.00
03,"Bergen",3600,"North Arlington Boro",89980,"'","Total Debt Service Funds",516927.00,517771.00,338188.00
03,"Bergen",3600,"North Arlington Boro",90000,"'","Total Expenditures/Appropriations",30050377.00,38128914.00,42158058.00
03,"Bergen",3600,"North Arlington Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,123579.00
03,"Bergen",3600,"North Arlington Boro",90010,"'","Total Expenditures Net of Transfers",30050377.00,38128914.00,42034479.00
03,"Bergen",3700,"Northern Highlands Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11050208.00,11241558.00,11251934.00
03,"Bergen",3700,"Northern Highlands Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1113084.00,1177453.00,1186735.00
03,"Bergen",3700,"Northern Highlands Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",48974.00,52657.00,55779.00
03,"Bergen",3700,"Northern Highlands Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",400444.00,515927.00,500958.00
03,"Bergen",3700,"Northern Highlands Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",944132.00,1017247.00,1023107.00
03,"Bergen",3700,"Northern Highlands Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1818857.00,2912190.00,2786214.00
03,"Bergen",3700,"Northern Highlands Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65449.00,65949.00,66449.00
03,"Bergen",3700,"Northern Highlands Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",118223.00,154399.00,161870.00
03,"Bergen",3700,"Northern Highlands Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",137238.00,194520.00,267800.00
03,"Bergen",3700,"Northern Highlands Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",305100.00,399099.00,374520.00
03,"Bergen",3700,"Northern Highlands Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",777779.00,1060159.00,1136425.00
03,"Bergen",3700,"Northern Highlands Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",810429.00,688687.00,686176.00
03,"Bergen",3700,"Northern Highlands Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",282960.00,304080.00,247443.00
03,"Bergen",3700,"Northern Highlands Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",587982.00,528043.00,545613.00
03,"Bergen",3700,"Northern Highlands Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24241.00,61550.00,68400.00
03,"Bergen",3700,"Northern Highlands Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",552682.00,669365.00,655348.00
03,"Bergen",3700,"Northern Highlands Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",714694.00,712657.00,730840.00
03,"Bergen",3700,"Northern Highlands Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",486935.00,482952.00,496623.00
03,"Bergen",3700,"Northern Highlands Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2745121.00,2657305.00,2789942.00
03,"Bergen",3700,"Northern Highlands Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1290533.00,1622730.00,1605952.00
03,"Bergen",3700,"Northern Highlands Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3820314.00,4253318.00,4298324.00
03,"Bergen",3700,"Northern Highlands Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10886.00,10000.00,10000.00
03,"Bergen",3700,"Northern Highlands Reg",72140,"'","Total Undistributed Expenditures",14549423.00,16777003.00,16927939.00
03,"Bergen",3700,"Northern Highlands Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2400.00,2400.00
03,"Bergen",3700,"Northern Highlands Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,60.00,60.00
03,"Bergen",3700,"Northern Highlands Reg",72260,"'","Total General Current Expense",28106265.00,30784305.00,30948912.00
03,"Bergen",3700,"Northern Highlands Reg",75880,"'12-XXX-XXX-73","Total Equipment",138180.00,606515.00,1026000.00
03,"Bergen",3700,"Northern Highlands Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",62592.00,1453310.00,746020.00
03,"Bergen",3700,"Northern Highlands Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",188867.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",76360,"'10-604","Increase In Capital Reserve",1522628.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",3700,"Northern Highlands Reg",76400,"'","Total Capital Outlay",1912267.00,2069825.00,1782020.00
03,"Bergen",3700,"Northern Highlands Reg",84060,"'","General Fund Grand Total",30018532.00,32854130.00,32730932.00
03,"Bergen",3700,"Northern Highlands Reg",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,900000.00,900000.00
03,"Bergen",3700,"Northern Highlands Reg",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,10000.00,10000.00
03,"Bergen",3700,"Northern Highlands Reg",88500,"'20-XXX-XXX-XX","Title I",77443.00,78299.00,78299.00
03,"Bergen",3700,"Northern Highlands Reg",88540,"'20-XXX-XXX-XX","Title III",0.00,1377.00,1377.00
03,"Bergen",3700,"Northern Highlands Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",235410.00,252530.00,252530.00
03,"Bergen",3700,"Northern Highlands Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",17732.00,53845.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,25865.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,181039.00
03,"Bergen",3700,"Northern Highlands Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
03,"Bergen",3700,"Northern Highlands Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
03,"Bergen",3700,"Northern Highlands Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",330585.00,411916.00,583245.00
03,"Bergen",3700,"Northern Highlands Reg",88760,"'","Total Special Revenue Funds",330585.00,1321916.00,1493245.00
03,"Bergen",3700,"Northern Highlands Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1548875.00,1551500.00,1557975.00
03,"Bergen",3700,"Northern Highlands Reg",89980,"'","Total Debt Service Funds",1548875.00,1551500.00,1557975.00
03,"Bergen",3700,"Northern Highlands Reg",90000,"'","Total Expenditures/Appropriations",31897992.00,35727546.00,35782152.00
03,"Bergen",3700,"Northern Highlands Reg",90010,"'","Total Expenditures Net of Transfers",31897992.00,35727546.00,35782152.00
03,"Bergen",3710,"Northern Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20362491.00,21666091.00,21955745.00
03,"Bergen",3710,"Northern Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3790960.00,4089110.00,4558367.00
03,"Bergen",3710,"Northern Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,34.00,0.00
03,"Bergen",3710,"Northern Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",624248.00,596334.00,614814.00
03,"Bergen",3710,"Northern Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1650405.00,1868450.00,1900316.00
03,"Bergen",3710,"Northern Valley Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,60000.00,0.00
03,"Bergen",3710,"Northern Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3342118.00,3456185.00,3908131.00
03,"Bergen",3710,"Northern Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",83486.00,85399.00,86578.00
03,"Bergen",3710,"Northern Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",400761.00,483995.00,573532.00
03,"Bergen",3710,"Northern Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",101938.00,125440.00,127968.00
03,"Bergen",3710,"Northern Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",504891.00,639810.00,686346.00
03,"Bergen",3710,"Northern Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2432150.00,2659813.00,2788344.00
03,"Bergen",3710,"Northern Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1626171.00,1880647.00,1560937.00
03,"Bergen",3710,"Northern Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1423818.00,1562522.00,1559681.00
03,"Bergen",3710,"Northern Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",363987.00,644442.00,661859.00
03,"Bergen",3710,"Northern Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",87384.00,141151.00,118611.00
03,"Bergen",3710,"Northern Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1239320.00,1396451.00,1314729.00
03,"Bergen",3710,"Northern Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2016055.00,2105580.00,2093390.00
03,"Bergen",3710,"Northern Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",527923.00,723401.00,689628.00
03,"Bergen",3710,"Northern Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",465764.00,403568.00,419486.00
03,"Bergen",3710,"Northern Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4298076.00,4580602.00,4769112.00
03,"Bergen",3710,"Northern Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1576543.00,1868607.00,2058599.00
03,"Bergen",3710,"Northern Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7737665.00,8486247.00,8205585.00
03,"Bergen",3710,"Northern Valley Regional",72140,"'","Total Undistributed Expenditures",28228050.00,31243860.00,31622516.00
03,"Bergen",3710,"Northern Valley Regional",72260,"'","Total General Current Expense",54656154.00,59523879.00,60651758.00
03,"Bergen",3710,"Northern Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",211455.00,96137.00,0.00
03,"Bergen",3710,"Northern Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1724334.00,2179418.00,2098596.00
03,"Bergen",3710,"Northern Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",800000.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,10000.00
03,"Bergen",3710,"Northern Valley Regional",76400,"'","Total Capital Outlay",2735789.00,2280555.00,2108596.00
03,"Bergen",3710,"Northern Valley Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",9826.00,10062.00,10344.00
03,"Bergen",3710,"Northern Valley Regional",77840,"'13-422-X00-XX","Total Summer School",9826.00,10062.00,10344.00
03,"Bergen",3710,"Northern Valley Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",9826.00,10062.00,10344.00
03,"Bergen",3710,"Northern Valley Regional",84060,"'","General Fund Grand Total",57401769.00,61814496.00,62770698.00
03,"Bergen",3710,"Northern Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",119461.00,49351.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25301.00,27368.00,23263.00
03,"Bergen",3710,"Northern Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3194.00,2419.00,1904.00
03,"Bergen",3710,"Northern Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20206.00,32412.00,27550.00
03,"Bergen",3710,"Northern Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",51895.00,50286.00,42743.00
03,"Bergen",3710,"Northern Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17276.00,14688.00,14688.00
03,"Bergen",3710,"Northern Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",80205.00,86275.00,73334.00
03,"Bergen",3710,"Northern Valley Regional",88180,"'","Total Other State Projects",198077.00,213448.00,183482.00
03,"Bergen",3710,"Northern Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",198077.00,213448.00,183482.00
03,"Bergen",3710,"Northern Valley Regional",88500,"'20-XXX-XXX-XX","Title I",116438.00,133804.00,113733.00
03,"Bergen",3710,"Northern Valley Regional",88520,"'20-XXX-XXX-XX","Title II",110217.00,127661.00,108512.00
03,"Bergen",3710,"Northern Valley Regional",88540,"'20-XXX-XXX-XX","Title III",37827.00,49143.00,41771.00
03,"Bergen",3710,"Northern Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",78652.00,70000.00,59500.00
03,"Bergen",3710,"Northern Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",452620.00,467631.00,397487.00
03,"Bergen",3710,"Northern Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",55034.00,57797.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88700,"'20-XXX-XXX-XX","Other",119686.00,98777.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,19488.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,87550.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,438584.00
03,"Bergen",3710,"Northern Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,28146.00
03,"Bergen",3710,"Northern Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
03,"Bergen",3710,"Northern Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",970474.00,1111851.00,1232733.00
03,"Bergen",3710,"Northern Valley Regional",88760,"'","Total Special Revenue Funds",1288012.00,1374650.00,1416215.00
03,"Bergen",3710,"Northern Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2676225.00,2694038.00,2663050.00
03,"Bergen",3710,"Northern Valley Regional",89980,"'","Total Debt Service Funds",2676225.00,2694038.00,2663050.00
03,"Bergen",3710,"Northern Valley Regional",90000,"'","Total Expenditures/Appropriations",61366006.00,65883184.00,66849963.00
03,"Bergen",3710,"Northern Valley Regional",90010,"'","Total Expenditures Net of Transfers",61366006.00,65883184.00,66849963.00
03,"Bergen",3730,"Northvale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2935690.00,3201963.00,3243260.00
03,"Bergen",3730,"Northvale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",881134.00,1096883.00,1164342.00
03,"Bergen",3730,"Northvale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",84386.00,88637.00,92091.00
03,"Bergen",3730,"Northvale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",84820.00,88407.00,93514.00
03,"Bergen",3730,"Northvale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56213.00,56277.00,56277.00
03,"Bergen",3730,"Northvale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35873.00,39212.00,37737.00
03,"Bergen",3730,"Northvale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1504953.00,1359825.00,1274398.00
03,"Bergen",3730,"Northvale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",70660.00,72736.00,71382.00
03,"Bergen",3730,"Northvale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75732.00,82756.00,85978.00
03,"Bergen",3730,"Northvale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",252480.00,300849.00,346081.00
03,"Bergen",3730,"Northvale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",392183.00,385592.00,371275.00
03,"Bergen",3730,"Northvale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",139921.00,145450.00,167706.00
03,"Bergen",3730,"Northvale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",351771.00,426676.00,446687.00
03,"Bergen",3730,"Northvale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",105610.00,177553.00,142120.00
03,"Bergen",3730,"Northvale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",106629.00,124735.00,84510.00
03,"Bergen",3730,"Northvale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3484.00,37585.00,38609.00
03,"Bergen",3730,"Northvale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",379201.00,449300.00,447080.00
03,"Bergen",3730,"Northvale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",182901.00,193193.00,190112.00
03,"Bergen",3730,"Northvale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",259432.00,267478.00,278438.00
03,"Bergen",3730,"Northvale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",78843.00,115412.00,107862.00
03,"Bergen",3730,"Northvale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",785222.00,813540.00,934150.00
03,"Bergen",3730,"Northvale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",59621.00,90814.00,144007.00
03,"Bergen",3730,"Northvale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1547820.00,1491246.00,1578113.00
03,"Bergen",3730,"Northvale Boro",72140,"'","Total Undistributed Expenditures",6296463.00,6534740.00,6708508.00
03,"Bergen",3730,"Northvale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",150.00,100.00,100.00
03,"Bergen",3730,"Northvale Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,220.00,220.00
03,"Bergen",3730,"Northvale Boro",72260,"'","Total General Current Expense",10374729.00,11106439.00,11396049.00
03,"Bergen",3730,"Northvale Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,211282.00,0.00
03,"Bergen",3730,"Northvale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",14859.00,14859.00,14859.00
03,"Bergen",3730,"Northvale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",150.00,780.00,780.00
03,"Bergen",3730,"Northvale Boro",76400,"'","Total Capital Outlay",15009.00,226921.00,15639.00
03,"Bergen",3730,"Northvale Boro",84060,"'","General Fund Grand Total",10389738.00,11333360.00,11411688.00
03,"Bergen",3730,"Northvale Boro",84100,"'20-XXX-XXX-XX","Local Projects",542.00,2500.00,1500.00
03,"Bergen",3730,"Northvale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,1.00
03,"Bergen",3730,"Northvale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",116483.00,121097.00,120925.00
03,"Bergen",3730,"Northvale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4011.00,58995.00,0.00
03,"Bergen",3730,"Northvale Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,13653.00,0.00
03,"Bergen",3730,"Northvale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
03,"Bergen",3730,"Northvale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
03,"Bergen",3730,"Northvale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",120494.00,193745.00,190925.00
03,"Bergen",3730,"Northvale Boro",88760,"'","Total Special Revenue Funds",121036.00,196245.00,192426.00
03,"Bergen",3730,"Northvale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",498060.00,481006.00,325500.00
03,"Bergen",3730,"Northvale Boro",89980,"'","Total Debt Service Funds",498060.00,481006.00,325500.00
03,"Bergen",3730,"Northvale Boro",90000,"'","Total Expenditures/Appropriations",11008834.00,12010611.00,11929614.00
03,"Bergen",3730,"Northvale Boro",90010,"'","Total Expenditures Net of Transfers",11008834.00,12010611.00,11929614.00
03,"Bergen",3740,"Norwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2878112.00,3046654.00,3194762.00
03,"Bergen",3740,"Norwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",831033.00,956537.00,1079048.00
03,"Bergen",3740,"Norwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",131171.00,161366.00,165402.00
03,"Bergen",3740,"Norwood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61278.00,64242.00,67914.00
03,"Bergen",3740,"Norwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25670.00,12600.00,47000.00
03,"Bergen",3740,"Norwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2052915.00,2267133.00,2008000.00
03,"Bergen",3740,"Norwood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5760.00,13000.00,13000.00
03,"Bergen",3740,"Norwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",135894.00,128231.00,221393.00
03,"Bergen",3740,"Norwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",292471.00,301674.00,298707.00
03,"Bergen",3740,"Norwood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8314.00,47219.00,23500.00
03,"Bergen",3740,"Norwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",136567.00,145534.00,153278.00
03,"Bergen",3740,"Norwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",412177.00,482119.00,488675.00
03,"Bergen",3740,"Norwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",130755.00,141110.00,143659.00
03,"Bergen",3740,"Norwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",177630.00,195224.00,202541.00
03,"Bergen",3740,"Norwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31581.00,23900.00,21600.00
03,"Bergen",3740,"Norwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",406990.00,384634.00,392838.00
03,"Bergen",3740,"Norwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",252416.00,261832.00,267165.00
03,"Bergen",3740,"Norwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",233143.00,246201.00,250428.00
03,"Bergen",3740,"Norwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",803860.00,875812.00,921597.00
03,"Bergen",3740,"Norwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",185471.00,222700.00,224100.00
03,"Bergen",3740,"Norwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1695941.00,1769190.00,1726622.00
03,"Bergen",3740,"Norwood Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5466.00,6000.00,6000.00
03,"Bergen",3740,"Norwood Boro",72140,"'","Total Undistributed Expenditures",6967351.00,7511513.00,7363103.00
03,"Bergen",3740,"Norwood Boro",72260,"'","Total General Current Expense",10894615.00,11752912.00,11917229.00
03,"Bergen",3740,"Norwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1003362.00,810576.00,731796.00
03,"Bergen",3740,"Norwood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20000.00,9711.00
03,"Bergen",3740,"Norwood Boro",76400,"'","Total Capital Outlay",1003362.00,830576.00,741507.00
03,"Bergen",3740,"Norwood Boro",84060,"'","General Fund Grand Total",11897977.00,12583488.00,12658736.00
03,"Bergen",3740,"Norwood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,10000.00,60000.00
03,"Bergen",3740,"Norwood Boro",88500,"'20-XXX-XXX-XX","Title I",59037.00,55529.00,55529.00
03,"Bergen",3740,"Norwood Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,11527.00,11527.00
03,"Bergen",3740,"Norwood Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,5434.00,5434.00
03,"Bergen",3740,"Norwood Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,10000.00
03,"Bergen",3740,"Norwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",154622.00,159756.00,159756.00
03,"Bergen",3740,"Norwood Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",40659.00,2221.00,0.00
03,"Bergen",3740,"Norwood Boro",88700,"'20-XXX-XXX-XX","Other",32000.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,16945.00,0.00
03,"Bergen",3740,"Norwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",286318.00,261412.00,242246.00
03,"Bergen",3740,"Norwood Boro",88760,"'","Total Special Revenue Funds",286318.00,271412.00,302246.00
03,"Bergen",3740,"Norwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",423950.00,418450.00,402800.00
03,"Bergen",3740,"Norwood Boro",89980,"'","Total Debt Service Funds",423950.00,418450.00,402800.00
03,"Bergen",3740,"Norwood Boro",90000,"'","Total Expenditures/Appropriations",12608245.00,13273350.00,13363782.00
03,"Bergen",3740,"Norwood Boro",90010,"'","Total Expenditures Net of Transfers",12608245.00,13273350.00,13363782.00
03,"Bergen",3760,"Oakland Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9885164.00,10087233.00,10402942.00
03,"Bergen",3760,"Oakland Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2049250.00,2239307.00,2720959.00
03,"Bergen",3760,"Oakland Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",629696.00,596058.00,599191.00
03,"Bergen",3760,"Oakland Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",159280.00,177711.00,179737.00
03,"Bergen",3760,"Oakland Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15424.00,117123.00,152720.00
03,"Bergen",3760,"Oakland Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",24766.00,42737.00,42780.00
03,"Bergen",3760,"Oakland Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1871501.00,2082079.00,2171541.00
03,"Bergen",3760,"Oakland Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",78479.00,81129.00,84253.00
03,"Bergen",3760,"Oakland Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",425819.00,488879.00,470379.00
03,"Bergen",3760,"Oakland Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",499125.00,916785.00,644956.00
03,"Bergen",3760,"Oakland Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",568542.00,700366.00,878314.00
03,"Bergen",3760,"Oakland Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",448667.00,431259.00,460595.00
03,"Bergen",3760,"Oakland Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",710172.00,872221.00,909811.00
03,"Bergen",3760,"Oakland Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",416942.00,459047.00,517579.00
03,"Bergen",3760,"Oakland Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",786311.00,828122.00,777734.00
03,"Bergen",3760,"Oakland Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9137.00,16008.00,15123.00
03,"Bergen",3760,"Oakland Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",544660.00,650664.00,593809.00
03,"Bergen",3760,"Oakland Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1492510.00,1523369.00,1463624.00
03,"Bergen",3760,"Oakland Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",349425.00,437761.00,423057.00
03,"Bergen",3760,"Oakland Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",12338.00,13350.00,10000.00
03,"Bergen",3760,"Oakland Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2191780.00,2583695.00,2523260.00
03,"Bergen",3760,"Oakland Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1051116.00,1253943.00,1266454.00
03,"Bergen",3760,"Oakland Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6212164.00,6633155.00,6473652.00
03,"Bergen",3760,"Oakland Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15609.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",72140,"'","Total Undistributed Expenditures",17684297.00,19971832.00,19684141.00
03,"Bergen",3760,"Oakland Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",72260,"'","Total General Current Expense",30447877.00,33232201.00,33782670.00
03,"Bergen",3760,"Oakland Boro",75880,"'12-XXX-XXX-73","Total Equipment",28388.00,105700.00,341380.00
03,"Bergen",3760,"Oakland Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1119744.00,303407.00,422102.00
03,"Bergen",3760,"Oakland Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",3760,"Oakland Boro",76400,"'","Total Capital Outlay",1148132.00,410107.00,764482.00
03,"Bergen",3760,"Oakland Boro",84060,"'","General Fund Grand Total",31596009.00,33642308.00,34547152.00
03,"Bergen",3760,"Oakland Boro",84100,"'20-XXX-XXX-XX","Local Projects",24579.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6819.00,9163.00,9163.00
03,"Bergen",3760,"Oakland Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",21671.00,33379.00,33379.00
03,"Bergen",3760,"Oakland Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",32570.00,58375.00,58375.00
03,"Bergen",3760,"Oakland Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16490.00,19074.00,19074.00
03,"Bergen",3760,"Oakland Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4149.00,53601.00,53601.00
03,"Bergen",3760,"Oakland Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28252.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88180,"'","Total Other State Projects",109951.00,173592.00,173592.00
03,"Bergen",3760,"Oakland Boro",88200,"'20-XXX-XXX-XX","Total State Projects",109951.00,173592.00,173592.00
03,"Bergen",3760,"Oakland Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,32798.00,27878.00
03,"Bergen",3760,"Oakland Boro",88520,"'20-XXX-XXX-XX","Title II",12400.00,22263.00,17487.00
03,"Bergen",3760,"Oakland Boro",88540,"'20-XXX-XXX-XX","Title III",14886.00,36997.00,24576.00
03,"Bergen",3760,"Oakland Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",355408.00,398494.00,334795.00
03,"Bergen",3760,"Oakland Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,38589.00,0.00
03,"Bergen",3760,"Oakland Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,40500.00,0.00
03,"Bergen",3760,"Oakland Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,44624.00,0.00
03,"Bergen",3760,"Oakland Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",382694.00,614265.00,404736.00
03,"Bergen",3760,"Oakland Boro",88760,"'","Total Special Revenue Funds",517224.00,787857.00,578328.00
03,"Bergen",3760,"Oakland Boro",89660,"'40-701-510-XX","Total Regular Debt Service",345888.00,348027.00,340512.00
03,"Bergen",3760,"Oakland Boro",89980,"'","Total Debt Service Funds",345888.00,348027.00,340512.00
03,"Bergen",3760,"Oakland Boro",90000,"'","Total Expenditures/Appropriations",32459121.00,34778192.00,35465992.00
03,"Bergen",3760,"Oakland Boro",90010,"'","Total Expenditures Net of Transfers",32459121.00,34778192.00,35465992.00
03,"Bergen",3850,"Old Tappan Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4489934.00,4915761.00,5188487.00
03,"Bergen",3850,"Old Tappan Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1142527.00,1386565.00,1271829.00
03,"Bergen",3850,"Old Tappan Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",50457.00,135846.00,82808.00
03,"Bergen",3850,"Old Tappan Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",62861.00,65447.00,67323.00
03,"Bergen",3850,"Old Tappan Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",77403.00,110135.00,111216.00
03,"Bergen",3850,"Old Tappan Boro",20620,"'11-422-XXX-XX","Total Summer School",15905.00,31250.00,30000.00
03,"Bergen",3850,"Old Tappan Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",914190.00,2139480.00,2021427.00
03,"Bergen",3850,"Old Tappan Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18160.00,19390.00,19390.00
03,"Bergen",3850,"Old Tappan Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",240741.00,256709.00,240602.00
03,"Bergen",3850,"Old Tappan Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",107263.00,115535.00,174669.00
03,"Bergen",3850,"Old Tappan Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",235263.00,296165.00,354322.00
03,"Bergen",3850,"Old Tappan Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",166986.00,185973.00,189552.00
03,"Bergen",3850,"Old Tappan Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",332748.00,481945.00,527983.00
03,"Bergen",3850,"Old Tappan Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",270620.00,303583.00,309776.00
03,"Bergen",3850,"Old Tappan Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",192249.00,220182.00,217403.00
03,"Bergen",3850,"Old Tappan Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11139.00,50507.00,50984.00
03,"Bergen",3850,"Old Tappan Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",327529.00,449550.00,466101.00
03,"Bergen",3850,"Old Tappan Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",355705.00,394168.00,404199.00
03,"Bergen",3850,"Old Tappan Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",361922.00,389529.00,396312.00
03,"Bergen",3850,"Old Tappan Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",14725.00,17583.00,19723.00
03,"Bergen",3850,"Old Tappan Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",945322.00,1446571.00,1550355.00
03,"Bergen",3850,"Old Tappan Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",148066.00,342868.00,344998.00
03,"Bergen",3850,"Old Tappan Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1957474.00,3684304.00,3716129.00
03,"Bergen",3850,"Old Tappan Boro",72140,"'","Total Undistributed Expenditures",6600102.00,10794042.00,11003925.00
03,"Bergen",3850,"Old Tappan Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,0.00
03,"Bergen",3850,"Old Tappan Boro",72260,"'","Total General Current Expense",12439189.00,17439051.00,17755588.00
03,"Bergen",3850,"Old Tappan Boro",75880,"'12-XXX-XXX-73","Total Equipment",53693.00,51695.00,0.00
03,"Bergen",3850,"Old Tappan Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1104020.00,601122.00,3029622.00
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",1157713.00,653317.00,3030122.00
03,"Bergen",3850,"Old Tappan Boro",84060,"'","General Fund Grand Total",13596902.00,18092368.00,20785710.00
03,"Bergen",3850,"Old Tappan Boro",84100,"'20-XXX-XXX-XX","Local Projects",507.00,25811.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",137630.00,146876.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,39691.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88700,"'20-XXX-XXX-XX","Other",0.00,25000.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,16600.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",137630.00,228167.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",88760,"'","Total Special Revenue Funds",138137.00,253978.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",90000,"'","Total Expenditures/Appropriations",13735039.00,18346346.00,20885710.00
03,"Bergen",3850,"Old Tappan Boro",90010,"'","Total Expenditures Net of Transfers",13735039.00,18346346.00,20885710.00
03,"Bergen",3870,"Oradell Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3700269.00,3725163.00,3815562.00
03,"Bergen",3870,"Oradell Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1338986.00,1371289.00,1361805.00
03,"Bergen",3870,"Oradell Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",355988.00,375965.00,477600.00
03,"Bergen",3870,"Oradell Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",112631.00,118923.00,130760.00
03,"Bergen",3870,"Oradell Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19556.00,21530.00,20630.00
03,"Bergen",3870,"Oradell Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",575820.00,1044751.00,1011701.00
03,"Bergen",3870,"Oradell Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35501.00,37338.00,38470.00
03,"Bergen",3870,"Oradell Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",115322.00,139543.00,93555.00
03,"Bergen",3870,"Oradell Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",512112.00,476981.00,491403.00
03,"Bergen",3870,"Oradell Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",129270.00,250400.00,295000.00
03,"Bergen",3870,"Oradell Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",45181.00,44116.00,68480.00
03,"Bergen",3870,"Oradell Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",490475.00,532869.00,552591.00
03,"Bergen",3870,"Oradell Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",123546.00,160775.00,205396.00
03,"Bergen",3870,"Oradell Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",101294.00,104918.00,114158.00
03,"Bergen",3870,"Oradell Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32560.00,34328.00,46700.00
03,"Bergen",3870,"Oradell Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",390118.00,410151.00,392888.00
03,"Bergen",3870,"Oradell Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",400620.00,416163.00,413108.00
03,"Bergen",3870,"Oradell Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",228953.00,280210.00,283655.00
03,"Bergen",3870,"Oradell Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5873.00,5607.00,5900.00
03,"Bergen",3870,"Oradell Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1055723.00,1136194.00,1261708.00
03,"Bergen",3870,"Oradell Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",88389.00,213000.00,213000.00
03,"Bergen",3870,"Oradell Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2264486.00,2450769.00,2303814.00
03,"Bergen",3870,"Oradell Boro",72140,"'","Total Undistributed Expenditures",6595243.00,7738113.00,7791527.00
03,"Bergen",3870,"Oradell Boro",72260,"'","Total General Current Expense",12122673.00,13350983.00,13597884.00
03,"Bergen",3870,"Oradell Boro",75880,"'12-XXX-XXX-73","Total Equipment",102173.00,7970.00,0.00
03,"Bergen",3870,"Oradell Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",493203.00,49089.00,27860.00
03,"Bergen",3870,"Oradell Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3870,"Oradell Boro",76400,"'","Total Capital Outlay",595376.00,57559.00,28360.00
03,"Bergen",3870,"Oradell Boro",84060,"'","General Fund Grand Total",12718049.00,13408542.00,13626244.00
03,"Bergen",3870,"Oradell Boro",84100,"'20-XXX-XXX-XX","Local Projects",22332.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,17000.00
03,"Bergen",3870,"Oradell Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4006.00,4006.00,2804.00
03,"Bergen",3870,"Oradell Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12006.00,21902.00,15331.00
03,"Bergen",3870,"Oradell Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",16270.00,25897.00,18128.00
03,"Bergen",3870,"Oradell Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7303.00,7372.00,5740.00
03,"Bergen",3870,"Oradell Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2736.00,2736.00,1915.00
03,"Bergen",3870,"Oradell Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11291.00,11400.00,7980.00
03,"Bergen",3870,"Oradell Boro",88180,"'","Total Other State Projects",53612.00,73313.00,51898.00
03,"Bergen",3870,"Oradell Boro",88200,"'20-XXX-XXX-XX","Total State Projects",53612.00,73313.00,51898.00
03,"Bergen",3870,"Oradell Boro",88520,"'20-XXX-XXX-XX","Title II",6000.00,7122.00,6054.00
03,"Bergen",3870,"Oradell Boro",88540,"'20-XXX-XXX-XX","Title III",10823.00,10724.00,9115.00
03,"Bergen",3870,"Oradell Boro",88560,"'20-XXX-XXX-XX","Title IV",11592.00,8500.00,7225.00
03,"Bergen",3870,"Oradell Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",195096.00,164972.00,173840.00
03,"Bergen",3870,"Oradell Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,28041.00,0.00
03,"Bergen",3870,"Oradell Boro",88700,"'20-XXX-XXX-XX","Other",0.00,25000.00,0.00
03,"Bergen",3870,"Oradell Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,8753.00,0.00
03,"Bergen",3870,"Oradell Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",223511.00,253112.00,196234.00
03,"Bergen",3870,"Oradell Boro",88760,"'","Total Special Revenue Funds",299455.00,326425.00,265132.00
03,"Bergen",3870,"Oradell Boro",89660,"'40-701-510-XX","Total Regular Debt Service",525100.00,507700.00,485300.00
03,"Bergen",3870,"Oradell Boro",89980,"'","Total Debt Service Funds",525100.00,507700.00,485300.00
03,"Bergen",3870,"Oradell Boro",90000,"'","Total Expenditures/Appropriations",13542604.00,14242667.00,14376676.00
03,"Bergen",3870,"Oradell Boro",90010,"'","Total Expenditures Net of Transfers",13542604.00,14242667.00,14376676.00
03,"Bergen",3910,"Palisades Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8229194.00,8401045.00,8218141.00
03,"Bergen",3910,"Palisades Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2506755.00,2228590.00,2239999.00
03,"Bergen",3910,"Palisades Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",74468.00,86282.00,85077.00
03,"Bergen",3910,"Palisades Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",935373.00,1271569.00,1294843.00
03,"Bergen",3910,"Palisades Park",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",95617.00,121285.00,121350.00
03,"Bergen",3910,"Palisades Park",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",287686.00,414742.00,400953.00
03,"Bergen",3910,"Palisades Park",19620,"'11-421-XXX-XX","Total Before/After School Programs",20646.00,20000.00,20000.00
03,"Bergen",3910,"Palisades Park",20620,"'11-422-XXX-XX","Total Summer School",45192.00,50000.00,50000.00
03,"Bergen",3910,"Palisades Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1429409.00,1415752.00,1406953.00
03,"Bergen",3910,"Palisades Park",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3469.00,4050.00,4050.00
03,"Bergen",3910,"Palisades Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",211579.00,241491.00,247000.00
03,"Bergen",3910,"Palisades Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",629856.00,669131.00,673846.00
03,"Bergen",3910,"Palisades Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",69156.00,95000.00,95000.00
03,"Bergen",3910,"Palisades Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",393231.00,354752.00,362926.00
03,"Bergen",3910,"Palisades Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",496783.00,670151.00,778310.00
03,"Bergen",3910,"Palisades Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",7270.00,5749.00,5749.00
03,"Bergen",3910,"Palisades Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129657.00,81111.00,84160.00
03,"Bergen",3910,"Palisades Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1200.00,3000.00,3000.00
03,"Bergen",3910,"Palisades Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",798921.00,895645.00,853157.00
03,"Bergen",3910,"Palisades Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1270569.00,1330694.00,1240039.00
03,"Bergen",3910,"Palisades Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",283065.00,259623.00,265224.00
03,"Bergen",3910,"Palisades Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",142539.00,158142.00,160675.00
03,"Bergen",3910,"Palisades Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1697063.00,1950197.00,2034571.00
03,"Bergen",3910,"Palisades Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",400866.00,573968.00,554664.00
03,"Bergen",3910,"Palisades Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4861856.00,6749344.00,6364916.00
03,"Bergen",3910,"Palisades Park",72140,"'","Total Undistributed Expenditures",12826489.00,15457800.00,15134240.00
03,"Bergen",3910,"Palisades Park",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
03,"Bergen",3910,"Palisades Park",72200,"'10-606","Increase In Maintenance Reserve",356983.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",72260,"'","Total General Current Expense",25378403.00,28051313.00,27565103.00
03,"Bergen",3910,"Palisades Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12601.00,12601.00,12601.00
03,"Bergen",3910,"Palisades Park",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,400000.00
03,"Bergen",3910,"Palisades Park",76360,"'10-604","Increase In Capital Reserve",357716.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",76380,"'10-604","Interest Deposit to Capital Reserve",2054.00,2400.00,2500.00
03,"Bergen",3910,"Palisades Park",76400,"'","Total Capital Outlay",372371.00,15001.00,415101.00
03,"Bergen",3910,"Palisades Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",30972.00,44862.00,32957.00
03,"Bergen",3910,"Palisades Park",84060,"'","General Fund Grand Total",25781746.00,28111176.00,28013161.00
03,"Bergen",3910,"Palisades Park",84100,"'20-XXX-XXX-XX","Local Projects",12183.00,17809.00,12000.00
03,"Bergen",3910,"Palisades Park",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,35000.00
03,"Bergen",3910,"Palisades Park",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17810.00,19976.00,16980.00
03,"Bergen",3910,"Palisades Park",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",96910.00,82741.00,70330.00
03,"Bergen",3910,"Palisades Park",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",51431.00,32262.00,27423.00
03,"Bergen",3910,"Palisades Park",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31851.00,31719.00,26961.00
03,"Bergen",3910,"Palisades Park",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12204.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50850.00,57225.00,48641.00
03,"Bergen",3910,"Palisades Park",88180,"'","Total Other State Projects",261056.00,223923.00,190335.00
03,"Bergen",3910,"Palisades Park",88200,"'20-XXX-XXX-XX","Total State Projects",261056.00,223923.00,190335.00
03,"Bergen",3910,"Palisades Park",88500,"'20-XXX-XXX-XX","Title I",590134.00,564388.00,479730.00
03,"Bergen",3910,"Palisades Park",88520,"'20-XXX-XXX-XX","Title II",60902.00,87917.00,74729.00
03,"Bergen",3910,"Palisades Park",88540,"'20-XXX-XXX-XX","Title III",32621.00,121674.00,103423.00
03,"Bergen",3910,"Palisades Park",88560,"'20-XXX-XXX-XX","Title IV",10865.00,30820.00,26197.00
03,"Bergen",3910,"Palisades Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",403051.00,479388.00,407480.00
03,"Bergen",3910,"Palisades Park",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",157888.00,249020.00,0.00
03,"Bergen",3910,"Palisades Park",88700,"'20-XXX-XXX-XX","Other",28824.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,14225.00,0.00
03,"Bergen",3910,"Palisades Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",1284285.00,1547432.00,1091559.00
03,"Bergen",3910,"Palisades Park",88760,"'","Total Special Revenue Funds",1557524.00,1789164.00,1328894.00
03,"Bergen",3910,"Palisades Park",89660,"'40-701-510-XX","Total Regular Debt Service",115242.00,116344.00,0.00
03,"Bergen",3910,"Palisades Park",89980,"'","Total Debt Service Funds",115242.00,116344.00,0.00
03,"Bergen",3910,"Palisades Park",90000,"'","Total Expenditures/Appropriations",27454512.00,30016684.00,29342055.00
03,"Bergen",3910,"Palisades Park",90010,"'","Total Expenditures Net of Transfers",27454512.00,30016684.00,29342055.00
03,"Bergen",3930,"Paramus Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21665266.00,23529356.00,24203020.00
03,"Bergen",3930,"Paramus Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7855819.00,8384381.00,8726321.00
03,"Bergen",3930,"Paramus Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",297987.00,310300.00,387850.00
03,"Bergen",3930,"Paramus Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",718188.00,775074.00,875164.00
03,"Bergen",3930,"Paramus Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",298615.00,319778.00,311788.00
03,"Bergen",3930,"Paramus Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",818362.00,851851.00,865596.00
03,"Bergen",3930,"Paramus Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",676374.00,702500.00,647240.00
03,"Bergen",3930,"Paramus Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3285735.00,4208586.00,4177075.00
03,"Bergen",3930,"Paramus Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49960.00,55450.00,55000.00
03,"Bergen",3930,"Paramus Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",963788.00,1395327.00,1347245.00
03,"Bergen",3930,"Paramus Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2921625.00,3078241.00,3099460.00
03,"Bergen",3930,"Paramus Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",320017.00,393203.00,368053.00
03,"Bergen",3930,"Paramus Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1480897.00,1572254.00,1600158.00
03,"Bergen",3930,"Paramus Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2105848.00,2288780.00,2261132.00
03,"Bergen",3930,"Paramus Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",909373.00,832033.00,823173.00
03,"Bergen",3930,"Paramus Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",806310.00,840553.00,814051.00
03,"Bergen",3930,"Paramus Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",96098.00,143800.00,135300.00
03,"Bergen",3930,"Paramus Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1054022.00,1179319.00,962679.00
03,"Bergen",3930,"Paramus Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3804317.00,3996660.00,3923436.00
03,"Bergen",3930,"Paramus Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1137026.00,1282116.00,1231646.00
03,"Bergen",3930,"Paramus Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",666460.00,818681.00,802390.00
03,"Bergen",3930,"Paramus Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8542727.00,10209904.00,10128717.00
03,"Bergen",3930,"Paramus Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3201475.00,4340493.00,4444444.00
03,"Bergen",3930,"Paramus Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13743413.00,15559650.00,15532174.00
03,"Bergen",3930,"Paramus Boro",72140,"'","Total Undistributed Expenditures",45089091.00,52195050.00,51706133.00
03,"Bergen",3930,"Paramus Boro",72260,"'","Total General Current Expense",77419702.00,87068290.00,87723112.00
03,"Bergen",3930,"Paramus Boro",75880,"'12-XXX-XXX-73","Total Equipment",878446.00,594339.00,578475.00
03,"Bergen",3930,"Paramus Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2483600.00,3022732.00,71813.00
03,"Bergen",3930,"Paramus Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,509869.00,5000000.00
03,"Bergen",3930,"Paramus Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,600000.00,600000.00
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",3362046.00,4756940.00,6280288.00
03,"Bergen",3930,"Paramus Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",22275.00,45500.00,45500.00
03,"Bergen",3930,"Paramus Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",12620.00,15000.00,15000.00
03,"Bergen",3930,"Paramus Boro",77840,"'13-422-X00-XX","Total Summer School",34895.00,60500.00,60500.00
03,"Bergen",3930,"Paramus Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",115755.00,139000.00,139000.00
03,"Bergen",3930,"Paramus Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",155051.00,204650.00,210100.00
03,"Bergen",3930,"Paramus Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",270806.00,343650.00,349100.00
03,"Bergen",3930,"Paramus Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",305701.00,404150.00,409600.00
03,"Bergen",3930,"Paramus Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3750.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",84060,"'","General Fund Grand Total",81091199.00,92229380.00,94413000.00
03,"Bergen",3930,"Paramus Boro",84100,"'20-XXX-XXX-XX","Local Projects",70916.00,78598.00,45000.00
03,"Bergen",3930,"Paramus Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",191072.00,243781.00,181000.00
03,"Bergen",3930,"Paramus Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",391776.00,470813.00,479000.00
03,"Bergen",3930,"Paramus Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1119752.00,1187806.00,1180000.00
03,"Bergen",3930,"Paramus Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",408233.00,415752.00,400000.00
03,"Bergen",3930,"Paramus Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",137380.00,10343.00,140000.00
03,"Bergen",3930,"Paramus Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",633553.00,857087.00,570000.00
03,"Bergen",3930,"Paramus Boro",88180,"'","Total Other State Projects",2881766.00,3185582.00,2950000.00
03,"Bergen",3930,"Paramus Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2881766.00,3185582.00,2950000.00
03,"Bergen",3930,"Paramus Boro",88500,"'20-XXX-XXX-XX","Title I",276489.00,402576.00,265000.00
03,"Bergen",3930,"Paramus Boro",88520,"'20-XXX-XXX-XX","Title II",58417.00,98772.00,60000.00
03,"Bergen",3930,"Paramus Boro",88540,"'20-XXX-XXX-XX","Title III",41263.00,39959.00,23000.00
03,"Bergen",3930,"Paramus Boro",88560,"'20-XXX-XXX-XX","Title IV",8266.00,41794.00,17000.00
03,"Bergen",3930,"Paramus Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1457747.00,1587466.00,1230000.00
03,"Bergen",3930,"Paramus Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6673.00,450455.00,0.00
03,"Bergen",3930,"Paramus Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,23792.00,0.00
03,"Bergen",3930,"Paramus Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,125311.00,0.00
03,"Bergen",3930,"Paramus Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,161822.00,0.00
03,"Bergen",3930,"Paramus Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1848855.00,2931947.00,1595000.00
03,"Bergen",3930,"Paramus Boro",88760,"'","Total Special Revenue Funds",4801537.00,6196127.00,4590000.00
03,"Bergen",3930,"Paramus Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1534081.00,1505081.00,1440600.00
03,"Bergen",3930,"Paramus Boro",89980,"'","Total Debt Service Funds",1534081.00,1505081.00,1440600.00
03,"Bergen",3930,"Paramus Boro",90000,"'","Total Expenditures/Appropriations",87426817.00,99930588.00,100443600.00
03,"Bergen",3930,"Paramus Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",90010,"'","Total Expenditures Net of Transfers",87426817.00,99330588.00,99843600.00
03,"Bergen",3940,"Park Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8342543.00,9252911.00,9202475.00
03,"Bergen",3940,"Park Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1791583.00,1980784.00,2153364.00
03,"Bergen",3940,"Park Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",620908.00,676631.00,598667.00
03,"Bergen",3940,"Park Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",125853.00,159815.00,151189.00
03,"Bergen",3940,"Park Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",234633.00,293763.00,312359.00
03,"Bergen",3940,"Park Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",477566.00,575107.00,592969.00
03,"Bergen",3940,"Park Ridge Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",39209.00,78316.00,39777.00
03,"Bergen",3940,"Park Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1478522.00,2607841.00,2592973.00
03,"Bergen",3940,"Park Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",231476.00,241382.00,258231.00
03,"Bergen",3940,"Park Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",254728.00,262018.00,264116.00
03,"Bergen",3940,"Park Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1062192.00,1000261.00,1017258.00
03,"Bergen",3940,"Park Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",442841.00,481218.00,484487.00
03,"Bergen",3940,"Park Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1626764.00,1934657.00,2131731.00
03,"Bergen",3940,"Park Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",392930.00,405991.00,413285.00
03,"Bergen",3940,"Park Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",680964.00,728412.00,742741.00
03,"Bergen",3940,"Park Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",335541.00,359550.00,375410.00
03,"Bergen",3940,"Park Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",638165.00,704749.00,598564.00
03,"Bergen",3940,"Park Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1025998.00,1056090.00,1110867.00
03,"Bergen",3940,"Park Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",515535.00,567789.00,592375.00
03,"Bergen",3940,"Park Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",36028.00,52300.00,52300.00
03,"Bergen",3940,"Park Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2053031.00,2614789.00,2436292.00
03,"Bergen",3940,"Park Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",504735.00,744035.00,750274.00
03,"Bergen",3940,"Park Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5296576.00,6104056.00,6168505.00
03,"Bergen",3940,"Park Ridge Boro",72140,"'","Total Undistributed Expenditures",16576026.00,19865138.00,19989409.00
03,"Bergen",3940,"Park Ridge Boro",72260,"'","Total General Current Expense",28208321.00,32882465.00,33040209.00
03,"Bergen",3940,"Park Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",35237.00,254018.00,7750.00
03,"Bergen",3940,"Park Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1531035.00,3535521.00,2160651.00
03,"Bergen",3940,"Park Ridge Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",71145.00,2427963.00,0.00
03,"Bergen",3940,"Park Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3940,"Park Ridge Boro",76400,"'","Total Capital Outlay",1637417.00,6218002.00,2168901.00
03,"Bergen",3940,"Park Ridge Boro",84060,"'","General Fund Grand Total",29845738.00,39100467.00,35209110.00
03,"Bergen",3940,"Park Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",26232.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5166.00,18000.00,18000.00
03,"Bergen",3940,"Park Ridge Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5922.00,10932.00,10932.00
03,"Bergen",3940,"Park Ridge Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",43048.00,41068.00,41068.00
03,"Bergen",3940,"Park Ridge Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21728.00,24283.00,24283.00
03,"Bergen",3940,"Park Ridge Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3528.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33401.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88180,"'","Total Other State Projects",112793.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",112793.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",90916.00,75000.00,75000.00
03,"Bergen",3940,"Park Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",14000.00,20500.00,20500.00
03,"Bergen",3940,"Park Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",7471.00,20526.00,20526.00
03,"Bergen",3940,"Park Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",10126.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",311180.00,279143.00,279143.00
03,"Bergen",3940,"Park Ridge Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",61834.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",495527.00,395169.00,395169.00
03,"Bergen",3940,"Park Ridge Boro",88760,"'","Total Special Revenue Funds",634552.00,489452.00,489452.00
03,"Bergen",3940,"Park Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1118890.00,4696117.00,1006979.00
03,"Bergen",3940,"Park Ridge Boro",89980,"'","Total Debt Service Funds",1118890.00,4696117.00,1006979.00
03,"Bergen",3940,"Park Ridge Boro",90000,"'","Total Expenditures/Appropriations",31599180.00,44286036.00,36705541.00
03,"Bergen",3940,"Park Ridge Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",71145.00,2427963.00,0.00
03,"Bergen",3940,"Park Ridge Boro",90010,"'","Total Expenditures Net of Transfers",31528035.00,41858073.00,36705541.00
03,"Bergen",3960,"Pascack Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16895534.00,18603438.00,18466161.00
03,"Bergen",3960,"Pascack Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3451994.00,3764702.00,3854016.00
03,"Bergen",3960,"Pascack Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",21600.00,22500.00,23248.00
03,"Bergen",3960,"Pascack Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",443294.00,544837.00,558789.00
03,"Bergen",3960,"Pascack Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1630165.00,1720700.00,1749745.00
03,"Bergen",3960,"Pascack Valley Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,13000.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4244272.00,5036848.00,5111954.00
03,"Bergen",3960,"Pascack Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",95284.00,96876.00,98814.00
03,"Bergen",3960,"Pascack Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",352825.00,398718.00,355050.00
03,"Bergen",3960,"Pascack Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82188.00,241594.00,116232.00
03,"Bergen",3960,"Pascack Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",574728.00,1106247.00,759973.00
03,"Bergen",3960,"Pascack Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1771705.00,1875372.00,1865100.00
03,"Bergen",3960,"Pascack Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1011760.00,1082419.00,1113952.00
03,"Bergen",3960,"Pascack Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1513668.00,1522158.00,1659585.00
03,"Bergen",3960,"Pascack Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",380935.00,383827.00,359062.00
03,"Bergen",3960,"Pascack Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",411765.00,521445.00,353623.00
03,"Bergen",3960,"Pascack Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1020796.00,1253597.00,1065961.00
03,"Bergen",3960,"Pascack Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1342552.00,1502873.00,1584044.00
03,"Bergen",3960,"Pascack Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",641436.00,800639.00,798586.00
03,"Bergen",3960,"Pascack Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",338384.00,363375.00,418121.00
03,"Bergen",3960,"Pascack Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5395337.00,5959178.00,6478071.00
03,"Bergen",3960,"Pascack Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1821260.00,2301236.00,2423176.00
03,"Bergen",3960,"Pascack Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6888387.00,7659373.00,7513211.00
03,"Bergen",3960,"Pascack Valley Regional",72140,"'","Total Undistributed Expenditures",27887282.00,32105775.00,32074515.00
03,"Bergen",3960,"Pascack Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,1250.00
03,"Bergen",3960,"Pascack Valley Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1250.00,750.00
03,"Bergen",3960,"Pascack Valley Regional",72260,"'","Total General Current Expense",50329869.00,56776952.00,56728474.00
03,"Bergen",3960,"Pascack Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",555052.00,212143.00,84200.00
03,"Bergen",3960,"Pascack Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2214722.00,5354997.00,106363.00
03,"Bergen",3960,"Pascack Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",774202.00,0.00,3351012.00
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",3543976.00,5572140.00,3546575.00
03,"Bergen",3960,"Pascack Valley Regional",84060,"'","General Fund Grand Total",53873845.00,62349092.00,60275049.00
03,"Bergen",3960,"Pascack Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",60000.00,30564.00,24451.00
03,"Bergen",3960,"Pascack Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,106190.00,84952.00
03,"Bergen",3960,"Pascack Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,1853.00,1482.00
03,"Bergen",3960,"Pascack Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3072.00,24131.00,19305.00
03,"Bergen",3960,"Pascack Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",87613.00,68976.00,55181.00
03,"Bergen",3960,"Pascack Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",92606.00,97180.00,77744.00
03,"Bergen",3960,"Pascack Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",48403.00,51816.00,41453.00
03,"Bergen",3960,"Pascack Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14535.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",74850.00,88900.00,71120.00
03,"Bergen",3960,"Pascack Valley Regional",88180,"'","Total Other State Projects",321079.00,331003.00,264803.00
03,"Bergen",3960,"Pascack Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",321079.00,331003.00,264803.00
03,"Bergen",3960,"Pascack Valley Regional",88500,"'20-XXX-XXX-XX","Title I",0.00,55872.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88520,"'20-XXX-XXX-XX","Title II",22588.00,25894.00,20715.00
03,"Bergen",3960,"Pascack Valley Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,1502.00,1202.00
03,"Bergen",3960,"Pascack Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",9998.00,10002.00,8002.00
03,"Bergen",3960,"Pascack Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",455762.00,485530.00,388424.00
03,"Bergen",3960,"Pascack Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,82332.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,183836.00
03,"Bergen",3960,"Pascack Valley Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,55043.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,17183.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",488348.00,733358.00,602179.00
03,"Bergen",3960,"Pascack Valley Regional",88760,"'","Total Special Revenue Funds",869427.00,1202968.00,977867.00
03,"Bergen",3960,"Pascack Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1999400.00,2006650.00,2017325.00
03,"Bergen",3960,"Pascack Valley Regional",89980,"'","Total Debt Service Funds",1999400.00,2006650.00,2017325.00
03,"Bergen",3960,"Pascack Valley Regional",90000,"'","Total Expenditures/Appropriations",56742672.00,65558710.00,63270241.00
03,"Bergen",3960,"Pascack Valley Regional",90010,"'","Total Expenditures Net of Transfers",56742672.00,65558710.00,63270241.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16810142.00,17547114.00,17715379.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2055489.00,2172746.00,2344817.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",33803.00,35007.00,36000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",636856.00,799810.00,814418.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1894151.00,2034361.00,2086708.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",356256.00,390619.00,420997.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3551102.00,4353240.00,5050599.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",214282.00,220762.00,227387.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",371341.00,387735.00,386235.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",80509.00,99500.00,99500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",994695.00,1091603.00,1164008.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1453267.00,1537389.00,1656871.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",976893.00,1034183.00,1015800.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",198160.00,227716.00,230514.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",555807.00,577737.00,604197.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",967706.00,1063422.00,1089887.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",656591.00,717644.00,690877.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2089983.00,2217476.00,2260354.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",731198.00,791568.00,744219.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",688337.00,810918.00,760129.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5131572.00,6071936.00,6276063.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2371304.00,2901634.00,2976219.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7663452.00,8377866.00,8251605.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72140,"'","Total Undistributed Expenditures",28696199.00,32482329.00,33484464.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",68289.00,4000.00,4000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72220,"'10-607","Increase In Current Expense Emergency Reserve",80947.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",8794.00,500.00,500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72260,"'","Total General Current Expense",50640926.00,55466486.00,56907283.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",75880,"'12-XXX-XXX-73","Total Equipment",366660.00,443296.00,200000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2788613.00,810116.00,161590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2000000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76360,"'10-604","Increase In Capital Reserve",3959910.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76380,"'10-604","Interest Deposit to Capital Reserve",195662.00,10000.00,10000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76400,"'","Total Capital Outlay",7310845.00,1263412.00,2371590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84060,"'","General Fund Grand Total",57951771.00,56729898.00,59278873.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84100,"'20-XXX-XXX-XX","Local Projects",112650.00,145532.00,123702.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2958.00,4643.00,3946.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5516.00,5226.00,4442.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",14557.00,20928.00,17789.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,8364.00,7109.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",912.00,1716.00,1458.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88180,"'","Total Other State Projects",23943.00,40877.00,34744.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88200,"'20-XXX-XXX-XX","Total State Projects",23943.00,40877.00,34744.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88500,"'20-XXX-XXX-XX","Title I",0.00,39746.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88520,"'20-XXX-XXX-XX","Title II",26800.00,35859.00,30480.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88560,"'20-XXX-XXX-XX","Title IV",8298.00,4212.00,3580.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",331055.00,634482.00,539310.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,81229.00,69045.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,60553.00,51470.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,3306.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,128257.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",366153.00,859387.00,892142.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88760,"'","Total Special Revenue Funds",502746.00,1045796.00,1050588.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1567300.00,1559050.00,1570300.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",89980,"'","Total Debt Service Funds",1567300.00,1559050.00,1570300.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",90000,"'","Total Expenditures/Appropriations",60021817.00,59334744.00,61899761.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",90010,"'","Total Expenditures Net of Transfers",60021817.00,59334744.00,61899761.00
03,"Bergen",4310,"Ramsey Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19367592.00,23790248.00,21522844.00
03,"Bergen",4310,"Ramsey Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4880082.00,5430430.00,5394459.00
03,"Bergen",4310,"Ramsey Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",677026.00,578783.00,417818.00
03,"Bergen",4310,"Ramsey Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",161651.00,162989.00,170415.00
03,"Bergen",4310,"Ramsey Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",243981.00,383833.00,403401.00
03,"Bergen",4310,"Ramsey Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",981975.00,1068326.00,904757.00
03,"Bergen",4310,"Ramsey Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,0.00,5130.00
03,"Bergen",4310,"Ramsey Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2404145.00,3201355.00,3605035.00
03,"Bergen",4310,"Ramsey Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48308.00,51391.00,53422.00
03,"Bergen",4310,"Ramsey Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",478885.00,502722.00,464706.00
03,"Bergen",4310,"Ramsey Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",747855.00,780440.00,770123.00
03,"Bergen",4310,"Ramsey Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",713741.00,992233.00,814880.00
03,"Bergen",4310,"Ramsey Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1613304.00,1966631.00,1795556.00
03,"Bergen",4310,"Ramsey Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1582192.00,1887780.00,1797780.00
03,"Bergen",4310,"Ramsey Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",342922.00,361323.00,354265.00
03,"Bergen",4310,"Ramsey Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1758999.00,1926883.00,2046021.00
03,"Bergen",4310,"Ramsey Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",159746.00,249220.00,246950.00
03,"Bergen",4310,"Ramsey Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1222747.00,1878795.00,1769405.00
03,"Bergen",4310,"Ramsey Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1761621.00,2022574.00,1972891.00
03,"Bergen",4310,"Ramsey Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",442925.00,489282.00,516682.00
03,"Bergen",4310,"Ramsey Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",35942.00,37257.00,40000.00
03,"Bergen",4310,"Ramsey Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4605662.00,6721349.00,6058920.00
03,"Bergen",4310,"Ramsey Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1829937.00,2029434.00,2034025.00
03,"Bergen",4310,"Ramsey Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9139537.00,12477601.00,12824229.00
03,"Bergen",4310,"Ramsey Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30250.00,50000.00,50000.00
03,"Bergen",4310,"Ramsey Boro",72140,"'","Total Undistributed Expenditures",28918718.00,37626270.00,37214890.00
03,"Bergen",4310,"Ramsey Boro",72260,"'","Total General Current Expense",55231025.00,69040879.00,66033714.00
03,"Bergen",4310,"Ramsey Boro",75880,"'12-XXX-XXX-73","Total Equipment",45582.00,554305.00,11700.00
03,"Bergen",4310,"Ramsey Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1356043.00,248703.00,5636580.00
03,"Bergen",4310,"Ramsey Boro",76360,"'10-604","Increase In Capital Reserve",3500000.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25000.00,25000.00
03,"Bergen",4310,"Ramsey Boro",76400,"'","Total Capital Outlay",4901625.00,828008.00,5673280.00
03,"Bergen",4310,"Ramsey Boro",84060,"'","General Fund Grand Total",60132650.00,69868887.00,71706994.00
03,"Bergen",4310,"Ramsey Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",35998.00,58464.00,36531.00
03,"Bergen",4310,"Ramsey Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",47361.00,58351.00,31472.00
03,"Bergen",4310,"Ramsey Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",187470.00,187674.00,112366.00
03,"Bergen",4310,"Ramsey Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",116594.00,101694.00,76320.00
03,"Bergen",4310,"Ramsey Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",23744.00,14892.00,14892.00
03,"Bergen",4310,"Ramsey Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",179361.00,174475.00,42400.00
03,"Bergen",4310,"Ramsey Boro",88180,"'","Total Other State Projects",590528.00,595550.00,313981.00
03,"Bergen",4310,"Ramsey Boro",88200,"'20-XXX-XXX-XX","Total State Projects",590528.00,595550.00,313981.00
03,"Bergen",4310,"Ramsey Boro",88500,"'20-XXX-XXX-XX","Title I",40476.00,64006.00,52080.00
03,"Bergen",4310,"Ramsey Boro",88520,"'20-XXX-XXX-XX","Title II",30704.00,33560.00,17600.00
03,"Bergen",4310,"Ramsey Boro",88540,"'20-XXX-XXX-XX","Title III",9316.00,12833.00,0.00
03,"Bergen",4310,"Ramsey Boro",88560,"'20-XXX-XXX-XX","Title IV",9464.00,10000.00,0.00
03,"Bergen",4310,"Ramsey Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",777627.00,917204.00,683769.00
03,"Bergen",4310,"Ramsey Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,68441.00,0.00
03,"Bergen",4310,"Ramsey Boro",88700,"'20-XXX-XXX-XX","Other",0.00,25000.00,0.00
03,"Bergen",4310,"Ramsey Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,41630.00,0.00
03,"Bergen",4310,"Ramsey Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,87037.00,0.00
03,"Bergen",4310,"Ramsey Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",867587.00,1259711.00,753449.00
03,"Bergen",4310,"Ramsey Boro",88760,"'","Total Special Revenue Funds",1458115.00,1855261.00,1067430.00
03,"Bergen",4310,"Ramsey Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2827095.00,4101612.00,4080450.00
03,"Bergen",4310,"Ramsey Boro",89980,"'","Total Debt Service Funds",2827095.00,4101612.00,4080450.00
03,"Bergen",4310,"Ramsey Boro",90000,"'","Total Expenditures/Appropriations",64417860.00,75825760.00,76854874.00
03,"Bergen",4310,"Ramsey Boro",90010,"'","Total Expenditures Net of Transfers",64417860.00,75825760.00,76854874.00
03,"Bergen",4370,"Ridgefield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7816928.00,8563109.00,8533882.00
03,"Bergen",4370,"Ridgefield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7111665.00,7686636.00,7715904.00
03,"Bergen",4370,"Ridgefield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",9544.00,9877.00,9877.00
03,"Bergen",4370,"Ridgefield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",323851.00,401070.00,411261.00
03,"Bergen",4370,"Ridgefield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",187471.00,246460.00,252239.00
03,"Bergen",4370,"Ridgefield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",278763.00,381197.00,390652.00
03,"Bergen",4370,"Ridgefield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",379598.00,987508.00,893949.00
03,"Bergen",4370,"Ridgefield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44581.00,47851.00,48380.00
03,"Bergen",4370,"Ridgefield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",411134.00,506690.00,363154.00
03,"Bergen",4370,"Ridgefield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1694362.00,1672507.00,1660412.00
03,"Bergen",4370,"Ridgefield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2461113.00,2689897.00,2587548.00
03,"Bergen",4370,"Ridgefield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",419837.00,479497.00,491910.00
03,"Bergen",4370,"Ridgefield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",800936.00,881854.00,957168.00
03,"Bergen",4370,"Ridgefield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",470358.00,500421.00,520049.00
03,"Bergen",4370,"Ridgefield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",79445.00,87970.00,87008.00
03,"Bergen",4370,"Ridgefield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8909.00,13500.00,13500.00
03,"Bergen",4370,"Ridgefield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",819559.00,1007578.00,953281.00
03,"Bergen",4370,"Ridgefield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1251148.00,1286646.00,1282064.00
03,"Bergen",4370,"Ridgefield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",430968.00,444360.00,460903.00
03,"Bergen",4370,"Ridgefield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",289343.00,350957.00,388566.00
03,"Bergen",4370,"Ridgefield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2643647.00,2860735.00,3015162.00
03,"Bergen",4370,"Ridgefield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",577192.00,721290.00,775257.00
03,"Bergen",4370,"Ridgefield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7337511.00,8179190.00,8211127.00
03,"Bergen",4370,"Ridgefield Boro",72140,"'","Total Undistributed Expenditures",20119641.00,22718451.00,22709438.00
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",35847863.00,40007270.00,40023723.00
03,"Bergen",4370,"Ridgefield Boro",75880,"'12-XXX-XXX-73","Total Equipment",12276.00,512516.00,0.00
03,"Bergen",4370,"Ridgefield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",398636.00,340584.00,1853674.00
03,"Bergen",4370,"Ridgefield Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,30000.00,0.00
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",410912.00,883650.00,1854224.00
03,"Bergen",4370,"Ridgefield Boro",84060,"'","General Fund Grand Total",36258775.00,40890920.00,41877947.00
03,"Bergen",4370,"Ridgefield Boro",84100,"'20-XXX-XXX-XX","Local Projects",36815.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88500,"'20-XXX-XXX-XX","Title I",323222.00,340240.00,270858.00
03,"Bergen",4370,"Ridgefield Boro",88520,"'20-XXX-XXX-XX","Title II",22623.00,98405.00,50653.00
03,"Bergen",4370,"Ridgefield Boro",88540,"'20-XXX-XXX-XX","Title III",12960.00,59765.00,26664.00
03,"Bergen",4370,"Ridgefield Boro",88560,"'20-XXX-XXX-XX","Title IV",11085.00,31949.00,19233.00
03,"Bergen",4370,"Ridgefield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",312508.00,363274.00,292030.00
03,"Bergen",4370,"Ridgefield Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",154705.00,13459.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,149508.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,92036.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",837103.00,1148636.00,659438.00
03,"Bergen",4370,"Ridgefield Boro",88760,"'","Total Special Revenue Funds",873918.00,1148636.00,659438.00
03,"Bergen",4370,"Ridgefield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",936898.00,932698.00,946048.00
03,"Bergen",4370,"Ridgefield Boro",89980,"'","Total Debt Service Funds",936898.00,932698.00,946048.00
03,"Bergen",4370,"Ridgefield Boro",90000,"'","Total Expenditures/Appropriations",38069591.00,42972254.00,43483433.00
03,"Bergen",4370,"Ridgefield Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,30000.00,0.00
03,"Bergen",4370,"Ridgefield Boro",90010,"'","Total Expenditures Net of Transfers",38069591.00,42942254.00,43483433.00
03,"Bergen",4380,"Ridgefield Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13083697.00,12881956.00,15901505.00
03,"Bergen",4380,"Ridgefield Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3841583.00,4161090.00,4642217.00
03,"Bergen",4380,"Ridgefield Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",166977.00,211468.00,195563.00
03,"Bergen",4380,"Ridgefield Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",347494.00,354834.00,353468.00
03,"Bergen",4380,"Ridgefield Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",216028.00,245943.00,246190.00
03,"Bergen",4380,"Ridgefield Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",685757.00,674280.00,724824.00
03,"Bergen",4380,"Ridgefield Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1505793.00,1990727.00,1670700.00
03,"Bergen",4380,"Ridgefield Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",70542.00,80000.00,81300.00
03,"Bergen",4380,"Ridgefield Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",348894.00,579116.00,448241.00
03,"Bergen",4380,"Ridgefield Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",824411.00,910528.00,871518.00
03,"Bergen",4380,"Ridgefield Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",398311.00,368370.00,549750.00
03,"Bergen",4380,"Ridgefield Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",839389.00,796220.00,873973.00
03,"Bergen",4380,"Ridgefield Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",626172.00,687185.00,855396.00
03,"Bergen",4380,"Ridgefield Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",732356.00,843649.00,1048220.00
03,"Bergen",4380,"Ridgefield Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",91062.00,81055.00,99857.00
03,"Bergen",4380,"Ridgefield Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",64114.00,171980.00,106700.00
03,"Bergen",4380,"Ridgefield Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1291050.00,1606883.00,1753761.00
03,"Bergen",4380,"Ridgefield Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2071045.00,2284826.00,2127063.00
03,"Bergen",4380,"Ridgefield Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",539491.00,545900.00,535143.00
03,"Bergen",4380,"Ridgefield Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",314570.00,281649.00,403045.00
03,"Bergen",4380,"Ridgefield Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2817474.00,3321967.00,3980375.00
03,"Bergen",4380,"Ridgefield Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",872734.00,927883.00,946163.00
03,"Bergen",4380,"Ridgefield Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6730769.00,7649960.00,5998073.00
03,"Bergen",4380,"Ridgefield Park Twp",72140,"'","Total Undistributed Expenditures",20138177.00,23127898.00,22349278.00
03,"Bergen",4380,"Ridgefield Park Twp",72260,"'","Total General Current Expense",38479713.00,41657469.00,44413045.00
03,"Bergen",4380,"Ridgefield Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",477287.00,89278.00,33809.00
03,"Bergen",4380,"Ridgefield Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1898219.00,4389758.00,4654033.00
03,"Bergen",4380,"Ridgefield Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,350.00,350.00
03,"Bergen",4380,"Ridgefield Park Twp",76400,"'","Total Capital Outlay",2375506.00,4479386.00,4688192.00
03,"Bergen",4380,"Ridgefield Park Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",120808.00,145193.00,148913.00
03,"Bergen",4380,"Ridgefield Park Twp",77840,"'13-422-X00-XX","Total Summer School",120808.00,145193.00,148913.00
03,"Bergen",4380,"Ridgefield Park Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",120808.00,145193.00,148913.00
03,"Bergen",4380,"Ridgefield Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19982.00,24079.00,25123.00
03,"Bergen",4380,"Ridgefield Park Twp",84060,"'","General Fund Grand Total",40996009.00,46306127.00,49275273.00
03,"Bergen",4380,"Ridgefield Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",13636.00,122885.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10015.00,13990.00,11890.00
03,"Bergen",4380,"Ridgefield Park Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",43412.00,43857.00,32620.00
03,"Bergen",4380,"Ridgefield Park Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",3734.00,5537.00,9345.00
03,"Bergen",4380,"Ridgefield Park Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10831.00,25296.00,21500.00
03,"Bergen",4380,"Ridgefield Park Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4618.00,0.00,8475.00
03,"Bergen",4380,"Ridgefield Park Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,43400.00,36890.00
03,"Bergen",4380,"Ridgefield Park Twp",88180,"'","Total Other State Projects",72610.00,132080.00,120720.00
03,"Bergen",4380,"Ridgefield Park Twp",88200,"'20-XXX-XXX-XX","Total State Projects",72610.00,132080.00,120720.00
03,"Bergen",4380,"Ridgefield Park Twp",88500,"'20-XXX-XXX-XX","Title I",493750.00,461958.00,392655.00
03,"Bergen",4380,"Ridgefield Park Twp",88520,"'20-XXX-XXX-XX","Title II",46029.00,59328.00,50427.00
03,"Bergen",4380,"Ridgefield Park Twp",88540,"'20-XXX-XXX-XX","Title III",25168.00,37546.00,31264.00
03,"Bergen",4380,"Ridgefield Park Twp",88560,"'20-XXX-XXX-XX","Title IV",26738.00,33084.00,28090.00
03,"Bergen",4380,"Ridgefield Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",565957.00,604953.00,506220.00
03,"Bergen",4380,"Ridgefield Park Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,19821.00,16500.00
03,"Bergen",4380,"Ridgefield Park Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",320650.00,39550.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88700,"'20-XXX-XXX-XX","Other",0.00,108060.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,225000.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,135369.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1478292.00,1724669.00,1025156.00
03,"Bergen",4380,"Ridgefield Park Twp",88760,"'","Total Special Revenue Funds",1564538.00,1979634.00,1145876.00
03,"Bergen",4380,"Ridgefield Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",89980,"'","Total Debt Service Funds",1.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",90000,"'","Total Expenditures/Appropriations",42560548.00,48285761.00,50421149.00
03,"Bergen",4380,"Ridgefield Park Twp",90010,"'","Total Expenditures Net of Transfers",42560548.00,48285761.00,50421149.00
03,"Bergen",4390,"Ridgewood Village",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33084644.00,34466202.00,35533920.00
03,"Bergen",4390,"Ridgewood Village",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9160221.00,9699732.00,10380417.00
03,"Bergen",4390,"Ridgewood Village",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1288030.00,1275111.00,1351752.00
03,"Bergen",4390,"Ridgewood Village",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",518211.00,578713.00,600058.00
03,"Bergen",4390,"Ridgewood Village",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",373125.00,400908.00,424650.00
03,"Bergen",4390,"Ridgewood Village",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",962132.00,1050628.00,1017698.00
03,"Bergen",4390,"Ridgewood Village",20620,"'11-422-XXX-XX","Total Summer School",49894.00,61382.00,110500.00
03,"Bergen",4390,"Ridgewood Village",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6297485.00,5975505.00,6691077.00
03,"Bergen",4390,"Ridgewood Village",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48876.00,49802.00,51282.00
03,"Bergen",4390,"Ridgewood Village",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",884749.00,996358.00,1076921.00
03,"Bergen",4390,"Ridgewood Village",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2242593.00,2676527.00,2618729.00
03,"Bergen",4390,"Ridgewood Village",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2207235.00,2504818.00,2568485.00
03,"Bergen",4390,"Ridgewood Village",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2550560.00,2673404.00,2628910.00
03,"Bergen",4390,"Ridgewood Village",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3607530.00,3888319.00,3759209.00
03,"Bergen",4390,"Ridgewood Village",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1829395.00,1853860.00,2067354.00
03,"Bergen",4390,"Ridgewood Village",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1533066.00,1618829.00,1638778.00
03,"Bergen",4390,"Ridgewood Village",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",128436.00,306221.00,284700.00
03,"Bergen",4390,"Ridgewood Village",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1120677.00,1412122.00,1329768.00
03,"Bergen",4390,"Ridgewood Village",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3726249.00,4141569.00,3929201.00
03,"Bergen",4390,"Ridgewood Village",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1395484.00,1660863.00,1506463.00
03,"Bergen",4390,"Ridgewood Village",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",947497.00,1006353.00,1053387.00
03,"Bergen",4390,"Ridgewood Village",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10158266.00,10524738.00,10550826.00
03,"Bergen",4390,"Ridgewood Village",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3092225.00,3778269.00,3897782.00
03,"Bergen",4390,"Ridgewood Village",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13563810.00,14368736.00,14212946.00
03,"Bergen",4390,"Ridgewood Village",72140,"'","Total Undistributed Expenditures",55334133.00,59436293.00,59865818.00
03,"Bergen",4390,"Ridgewood Village",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
03,"Bergen",4390,"Ridgewood Village",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
03,"Bergen",4390,"Ridgewood Village",72260,"'","Total General Current Expense",100770390.00,106969069.00,109284913.00
03,"Bergen",4390,"Ridgewood Village",75880,"'12-XXX-XXX-73","Total Equipment",268810.00,441310.00,0.00
03,"Bergen",4390,"Ridgewood Village",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",265220.00,1821498.00,1242837.00
03,"Bergen",4390,"Ridgewood Village",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4950.00,4950.00
03,"Bergen",4390,"Ridgewood Village",76400,"'","Total Capital Outlay",534030.00,2267758.00,1247787.00
03,"Bergen",4390,"Ridgewood Village",77680,"'13-422-100-XX","Total Summer School-Instruction",209831.00,2000.00,225200.00
03,"Bergen",4390,"Ridgewood Village",77820,"'13-422-200-XX","Total Summer School-Support Services",92666.00,102883.00,109960.00
03,"Bergen",4390,"Ridgewood Village",77840,"'13-422-X00-XX","Total Summer School",302497.00,104883.00,335160.00
03,"Bergen",4390,"Ridgewood Village",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",314600.00,366000.00,386000.00
03,"Bergen",4390,"Ridgewood Village",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",189210.00,215735.00,209493.00
03,"Bergen",4390,"Ridgewood Village",78340,"'13-4XX-X00-XX","Total Other Special Schools",503810.00,581735.00,595493.00
03,"Bergen",4390,"Ridgewood Village",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",103070.00,184200.00,184200.00
03,"Bergen",4390,"Ridgewood Village",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",195022.00,208087.00,211372.00
03,"Bergen",4390,"Ridgewood Village",80340,"'13-602-X00-XX","Total Adult Education-Local",298092.00,392287.00,395572.00
03,"Bergen",4390,"Ridgewood Village",83080,"'13-XXX-XXX-XX","Total Special Schools",1104399.00,1078905.00,1326225.00
03,"Bergen",4390,"Ridgewood Village",84060,"'","General Fund Grand Total",102408819.00,110315732.00,111858925.00
03,"Bergen",4390,"Ridgewood Village",84100,"'20-XXX-XXX-XX","Local Projects",496210.00,479956.00,593845.00
03,"Bergen",4390,"Ridgewood Village",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,113889.00,114000.00
03,"Bergen",4390,"Ridgewood Village",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1025.00,1025.00,1025.00
03,"Bergen",4390,"Ridgewood Village",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5571.00,5571.00,5571.00
03,"Bergen",4390,"Ridgewood Village",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2455.00,2455.00,2455.00
03,"Bergen",4390,"Ridgewood Village",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5150.00,5150.00,5150.00
03,"Bergen",4390,"Ridgewood Village",88140,"'20-XXX-XXX-XX","Other",0.00,7838.00,0.00
03,"Bergen",4390,"Ridgewood Village",88180,"'","Total Other State Projects",14201.00,22039.00,14201.00
03,"Bergen",4390,"Ridgewood Village",88200,"'20-XXX-XXX-XX","Total State Projects",14201.00,22039.00,14201.00
03,"Bergen",4390,"Ridgewood Village",88500,"'20-XXX-XXX-XX","Title I",153234.00,173624.00,0.00
03,"Bergen",4390,"Ridgewood Village",88520,"'20-XXX-XXX-XX","Title II",78045.00,82703.00,82703.00
03,"Bergen",4390,"Ridgewood Village",88540,"'20-XXX-XXX-XX","Title III",40214.00,25989.00,25989.00
03,"Bergen",4390,"Ridgewood Village",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1058130.00,1139378.00,1139378.00
03,"Bergen",4390,"Ridgewood Village",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,158630.00,0.00
03,"Bergen",4390,"Ridgewood Village",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,156896.00,0.00
03,"Bergen",4390,"Ridgewood Village",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,250000.00,299867.00
03,"Bergen",4390,"Ridgewood Village",88740,"'20-XXX-XXX-XX","Total Federal Projects",1329623.00,1987220.00,1547937.00
03,"Bergen",4390,"Ridgewood Village",88760,"'","Total Special Revenue Funds",1840034.00,2603104.00,2269983.00
03,"Bergen",4390,"Ridgewood Village",89660,"'40-701-510-XX","Total Regular Debt Service",3138550.00,3857151.00,3593750.00
03,"Bergen",4390,"Ridgewood Village",89980,"'","Total Debt Service Funds",3138550.00,3857151.00,3593750.00
03,"Bergen",4390,"Ridgewood Village",90000,"'","Total Expenditures/Appropriations",107387403.00,116775987.00,117722658.00
03,"Bergen",4390,"Ridgewood Village",90010,"'","Total Expenditures Net of Transfers",107387403.00,116775987.00,117722658.00
03,"Bergen",4405,"River Dell Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11079637.00,11461798.00,11796779.00
03,"Bergen",4405,"River Dell Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2442593.00,2626423.00,2723029.00
03,"Bergen",4405,"River Dell Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",124700.00,125755.00,128732.00
03,"Bergen",4405,"River Dell Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",258048.00,268650.00,274125.00
03,"Bergen",4405,"River Dell Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",993960.00,1043139.00,1064242.00
03,"Bergen",4405,"River Dell Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",99.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2351514.00,2229214.00,2617999.00
03,"Bergen",4405,"River Dell Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49281.00,50534.00,51820.00
03,"Bergen",4405,"River Dell Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",219220.00,217528.00,180357.00
03,"Bergen",4405,"River Dell Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",121935.00,121307.00,69299.00
03,"Bergen",4405,"River Dell Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",82529.00,55160.00,80007.00
03,"Bergen",4405,"River Dell Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",997657.00,1096394.00,1122261.00
03,"Bergen",4405,"River Dell Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",897658.00,941151.00,991656.00
03,"Bergen",4405,"River Dell Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",169078.00,203184.00,204956.00
03,"Bergen",4405,"River Dell Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",282639.00,283908.00,291803.00
03,"Bergen",4405,"River Dell Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",454596.00,372953.00,447705.00
03,"Bergen",4405,"River Dell Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",513715.00,563878.00,551713.00
03,"Bergen",4405,"River Dell Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1400750.00,1387839.00,1402310.00
03,"Bergen",4405,"River Dell Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",550677.00,517000.00,501254.00
03,"Bergen",4405,"River Dell Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",405861.00,539036.00,563793.00
03,"Bergen",4405,"River Dell Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2441285.00,2580911.00,2567222.00
03,"Bergen",4405,"River Dell Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",725241.00,777548.00,755000.00
03,"Bergen",4405,"River Dell Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5068341.00,6498520.00,6414052.00
03,"Bergen",4405,"River Dell Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25000.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",72140,"'","Total Undistributed Expenditures",16756977.00,18436065.00,18813207.00
03,"Bergen",4405,"River Dell Regional",72260,"'","Total General Current Expense",31656014.00,33961830.00,34800114.00
03,"Bergen",4405,"River Dell Regional",75880,"'12-XXX-XXX-73","Total Equipment",307747.00,47239.00,0.00
03,"Bergen",4405,"River Dell Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",778931.00,240287.00,410287.00
03,"Bergen",4405,"River Dell Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7000.00,9043.00
03,"Bergen",4405,"River Dell Regional",76400,"'","Total Capital Outlay",1086678.00,294526.00,419330.00
03,"Bergen",4405,"River Dell Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",30633.00,38526.00,24212.00
03,"Bergen",4405,"River Dell Regional",84060,"'","General Fund Grand Total",32773325.00,34294882.00,35243656.00
03,"Bergen",4405,"River Dell Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",44697.00,40000.00,40000.00
03,"Bergen",4405,"River Dell Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",56256.00,5000.00,5000.00
03,"Bergen",4405,"River Dell Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",145071.00,5000.00,5000.00
03,"Bergen",4405,"River Dell Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",84095.00,25000.00,25000.00
03,"Bergen",4405,"River Dell Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",30528.00,1000.00,1000.00
03,"Bergen",4405,"River Dell Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",94800.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88180,"'","Total Other State Projects",455447.00,76000.00,76000.00
03,"Bergen",4405,"River Dell Regional",88200,"'20-XXX-XXX-XX","Total State Projects",455447.00,76000.00,76000.00
03,"Bergen",4405,"River Dell Regional",88500,"'20-XXX-XXX-XX","Title I",28707.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88520,"'20-XXX-XXX-XX","Title II",18443.00,45000.00,45000.00
03,"Bergen",4405,"River Dell Regional",88540,"'20-XXX-XXX-XX","Title III",20389.00,30000.00,30000.00
03,"Bergen",4405,"River Dell Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",365670.00,300000.00,300000.00
03,"Bergen",4405,"River Dell Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",443209.00,375000.00,375000.00
03,"Bergen",4405,"River Dell Regional",88760,"'","Total Special Revenue Funds",898656.00,451000.00,451000.00
03,"Bergen",4405,"River Dell Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1480000.00,1425600.00,1371400.00
03,"Bergen",4405,"River Dell Regional",89980,"'","Total Debt Service Funds",1480000.00,1425600.00,1371400.00
03,"Bergen",4405,"River Dell Regional",90000,"'","Total Expenditures/Appropriations",35151981.00,36171482.00,37066056.00
03,"Bergen",4405,"River Dell Regional",90010,"'","Total Expenditures Net of Transfers",35151981.00,36171482.00,37066056.00
03,"Bergen",4410,"River Edge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5970632.00,6317147.00,6517577.00
03,"Bergen",4410,"River Edge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2536657.00,2687083.00,2845640.00
03,"Bergen",4410,"River Edge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",440905.00,520175.00,508947.00
03,"Bergen",4410,"River Edge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",191120.00,192337.00,189776.00
03,"Bergen",4410,"River Edge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28875.00,27000.00,28000.00
03,"Bergen",4410,"River Edge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11205.00,159966.00,205543.00
03,"Bergen",4410,"River Edge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15685.00,16455.00,16774.00
03,"Bergen",4410,"River Edge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",229419.00,220719.00,222399.00
03,"Bergen",4410,"River Edge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",324004.00,382433.00,347014.00
03,"Bergen",4410,"River Edge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",228404.00,231117.00,270948.00
03,"Bergen",4410,"River Edge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",168664.00,158735.00,248944.00
03,"Bergen",4410,"River Edge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",483794.00,519414.00,628434.00
03,"Bergen",4410,"River Edge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",123757.00,159548.00,226834.00
03,"Bergen",4410,"River Edge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",269504.00,284069.00,292645.00
03,"Bergen",4410,"River Edge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",79475.00,69000.00,70000.00
03,"Bergen",4410,"River Edge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",515751.00,499477.00,493026.00
03,"Bergen",4410,"River Edge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",803338.00,814320.00,839517.00
03,"Bergen",4410,"River Edge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",374848.00,368450.00,358895.00
03,"Bergen",4410,"River Edge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",18159.00,25326.00,24500.00
03,"Bergen",4410,"River Edge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1310730.00,1384195.00,1535185.00
03,"Bergen",4410,"River Edge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",95737.00,114000.00,118675.00
03,"Bergen",4410,"River Edge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3818933.00,4426571.00,4428787.00
03,"Bergen",4410,"River Edge Boro",72140,"'","Total Undistributed Expenditures",8871407.00,9833795.00,10328120.00
03,"Bergen",4410,"River Edge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
03,"Bergen",4410,"River Edge Boro",72260,"'","Total General Current Expense",18039596.00,19577587.00,20418110.00
03,"Bergen",4410,"River Edge Boro",75880,"'12-XXX-XXX-73","Total Equipment",1768.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",52527.00,219483.00,409483.00
03,"Bergen",4410,"River Edge Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",311575.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,550.00,550.00
03,"Bergen",4410,"River Edge Boro",76400,"'","Total Capital Outlay",365870.00,220033.00,410033.00
03,"Bergen",4410,"River Edge Boro",84060,"'","General Fund Grand Total",18405466.00,19797620.00,20828143.00
03,"Bergen",4410,"River Edge Boro",84100,"'20-XXX-XXX-XX","Local Projects",12486.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,6000.00,6000.00
03,"Bergen",4410,"River Edge Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",41428.00,39098.00,39098.00
03,"Bergen",4410,"River Edge Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38573.00,61823.00,61823.00
03,"Bergen",4410,"River Edge Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",272260.00,296492.00,296492.00
03,"Bergen",4410,"River Edge Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",82450.00,83028.00,83028.00
03,"Bergen",4410,"River Edge Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",28289.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",169311.00,193375.00,193375.00
03,"Bergen",4410,"River Edge Boro",88180,"'","Total Other State Projects",632311.00,673816.00,673816.00
03,"Bergen",4410,"River Edge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",632311.00,673816.00,673816.00
03,"Bergen",4410,"River Edge Boro",88500,"'20-XXX-XXX-XX","Title I",69173.00,80187.00,64150.00
03,"Bergen",4410,"River Edge Boro",88520,"'20-XXX-XXX-XX","Title II",15891.00,20710.00,16568.00
03,"Bergen",4410,"River Edge Boro",88540,"'20-XXX-XXX-XX","Title III",16793.00,46937.00,37550.00
03,"Bergen",4410,"River Edge Boro",88560,"'20-XXX-XXX-XX","Title IV",7589.00,13443.00,10754.00
03,"Bergen",4410,"River Edge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",438682.00,507544.00,406035.00
03,"Bergen",4410,"River Edge Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",21558.00,87496.00,0.00
03,"Bergen",4410,"River Edge Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,31733.00,0.00
03,"Bergen",4410,"River Edge Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,32225.00,0.00
03,"Bergen",4410,"River Edge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",569686.00,820275.00,535057.00
03,"Bergen",4410,"River Edge Boro",88760,"'","Total Special Revenue Funds",1214483.00,1500091.00,1214873.00
03,"Bergen",4410,"River Edge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1416700.00,1419425.00,1416100.00
03,"Bergen",4410,"River Edge Boro",89980,"'","Total Debt Service Funds",1416700.00,1419425.00,1416100.00
03,"Bergen",4410,"River Edge Boro",90000,"'","Total Expenditures/Appropriations",21036649.00,22717136.00,23459116.00
03,"Bergen",4410,"River Edge Boro",90010,"'","Total Expenditures Net of Transfers",21036649.00,22717136.00,23459116.00
03,"Bergen",4430,"River Vale Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7684967.00,8518106.00,8740188.00
03,"Bergen",4430,"River Vale Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1363383.00,1353600.00,1574088.00
03,"Bergen",4430,"River Vale Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",430257.00,504071.00,379554.00
03,"Bergen",4430,"River Vale Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",46736.00,55049.00,56002.00
03,"Bergen",4430,"River Vale Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64731.00,66073.00,72573.00
03,"Bergen",4430,"River Vale Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",67612.00,73839.00,75949.00
03,"Bergen",4430,"River Vale Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",778609.00,1138931.00,1353490.00
03,"Bergen",4430,"River Vale Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73288.00,99399.00,105430.00
03,"Bergen",4430,"River Vale Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",281739.00,387265.00,365898.00
03,"Bergen",4430,"River Vale Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",552800.00,636226.00,616153.00
03,"Bergen",4430,"River Vale Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",504357.00,604440.00,615056.00
03,"Bergen",4430,"River Vale Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",428785.00,447730.00,421830.00
03,"Bergen",4430,"River Vale Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",534488.00,585309.00,588223.00
03,"Bergen",4430,"River Vale Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",165303.00,207550.00,230489.00
03,"Bergen",4430,"River Vale Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",218223.00,230747.00,237396.00
03,"Bergen",4430,"River Vale Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23919.00,56614.00,37050.00
03,"Bergen",4430,"River Vale Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",655254.00,666235.00,523720.00
03,"Bergen",4430,"River Vale Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",782181.00,809892.00,826560.00
03,"Bergen",4430,"River Vale Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",471105.00,495622.00,505164.00
03,"Bergen",4430,"River Vale Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",432097.00,516674.00,349531.00
03,"Bergen",4430,"River Vale Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1996640.00,2530989.00,2190657.00
03,"Bergen",4430,"River Vale Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",301420.00,465210.00,468210.00
03,"Bergen",4430,"River Vale Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3585004.00,3974812.00,3804387.00
03,"Bergen",4430,"River Vale Twp",72140,"'","Total Undistributed Expenditures",11785212.00,13853645.00,13239244.00
03,"Bergen",4430,"River Vale Twp",72260,"'","Total General Current Expense",21442898.00,24424383.00,24137598.00
03,"Bergen",4430,"River Vale Twp",75880,"'12-XXX-XXX-73","Total Equipment",96407.00,263771.00,0.00
03,"Bergen",4430,"River Vale Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",206733.00,540615.00,134897.00
03,"Bergen",4430,"River Vale Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,6770000.00
03,"Bergen",4430,"River Vale Twp",76360,"'10-604","Increase In Capital Reserve",0.00,600000.00,0.00
03,"Bergen",4430,"River Vale Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,36000.00,12000.00
03,"Bergen",4430,"River Vale Twp",76400,"'","Total Capital Outlay",303140.00,1440386.00,6916897.00
03,"Bergen",4430,"River Vale Twp",84060,"'","General Fund Grand Total",21746038.00,25864769.00,31054495.00
03,"Bergen",4430,"River Vale Twp",84100,"'20-XXX-XXX-XX","Local Projects",8270.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88520,"'20-XXX-XXX-XX","Title II",23837.00,15297.00,10789.00
03,"Bergen",4430,"River Vale Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",299078.00,310991.00,142832.00
03,"Bergen",4430,"River Vale Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",322915.00,326288.00,153621.00
03,"Bergen",4430,"River Vale Twp",88760,"'","Total Special Revenue Funds",331185.00,326288.00,153621.00
03,"Bergen",4430,"River Vale Twp",89660,"'40-701-510-XX","Total Regular Debt Service",846237.00,807775.00,0.00
03,"Bergen",4430,"River Vale Twp",89980,"'","Total Debt Service Funds",846237.00,807775.00,0.00
03,"Bergen",4430,"River Vale Twp",90000,"'","Total Expenditures/Appropriations",22923460.00,26998832.00,31208116.00
03,"Bergen",4430,"River Vale Twp",90010,"'","Total Expenditures Net of Transfers",22923460.00,26998832.00,31208116.00
03,"Bergen",4470,"Rochelle Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2756710.00,3048819.00,3208576.00
03,"Bergen",4470,"Rochelle Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1080457.00,1056404.00,1131409.00
03,"Bergen",4470,"Rochelle Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",177525.00,180472.00,219182.00
03,"Bergen",4470,"Rochelle Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",58760.00,53120.00,54790.00
03,"Bergen",4470,"Rochelle Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20937.00,20500.00,39291.00
03,"Bergen",4470,"Rochelle Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",14431.00,23500.00,26670.00
03,"Bergen",4470,"Rochelle Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3334545.00,3696952.00,3926711.00
03,"Bergen",4470,"Rochelle Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28856.00,31261.00,23964.00
03,"Bergen",4470,"Rochelle Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88947.00,94872.00,99431.00
03,"Bergen",4470,"Rochelle Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",196859.00,227476.00,250112.00
03,"Bergen",4470,"Rochelle Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",223492.00,285791.00,297716.00
03,"Bergen",4470,"Rochelle Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",72477.00,78189.00,77642.00
03,"Bergen",4470,"Rochelle Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",372086.00,456829.00,441733.00
03,"Bergen",4470,"Rochelle Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",109669.00,107256.00,111417.00
03,"Bergen",4470,"Rochelle Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",74396.00,83820.00,80655.00
03,"Bergen",4470,"Rochelle Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8682.00,5000.00,6225.00
03,"Bergen",4470,"Rochelle Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",381332.00,377914.00,364100.00
03,"Bergen",4470,"Rochelle Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",166248.00,168358.00,173607.00
03,"Bergen",4470,"Rochelle Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",203821.00,212940.00,202526.00
03,"Bergen",4470,"Rochelle Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",131715.00,152010.00,152737.00
03,"Bergen",4470,"Rochelle Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",646940.00,731016.00,642138.00
03,"Bergen",4470,"Rochelle Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",317028.00,506950.00,435867.00
03,"Bergen",4470,"Rochelle Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1522369.00,1603482.00,1614641.00
03,"Bergen",4470,"Rochelle Park Twp",72140,"'","Total Undistributed Expenditures",7879462.00,8820116.00,8901222.00
03,"Bergen",4470,"Rochelle Park Twp",72260,"'","Total General Current Expense",11988282.00,13202931.00,13581140.00
03,"Bergen",4470,"Rochelle Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,79562.00,30000.00
03,"Bergen",4470,"Rochelle Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47210.00,450765.00,14603.00
03,"Bergen",4470,"Rochelle Park Twp",76400,"'","Total Capital Outlay",47210.00,530327.00,44603.00
03,"Bergen",4470,"Rochelle Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",40155.00,60910.00,55404.00
03,"Bergen",4470,"Rochelle Park Twp",84060,"'","General Fund Grand Total",12075647.00,13794168.00,13681147.00
03,"Bergen",4470,"Rochelle Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",2008.00,28707.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88500,"'20-XXX-XXX-XX","Title I",54584.00,54772.00,54772.00
03,"Bergen",4470,"Rochelle Park Twp",88520,"'20-XXX-XXX-XX","Title II",10864.00,12091.00,12091.00
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)",135346.00,131752.00,131752.00
03,"Bergen",4470,"Rochelle Park Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,43881.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,36030.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,32419.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",210794.00,320945.00,208615.00
03,"Bergen",4470,"Rochelle Park Twp",88760,"'","Total Special Revenue Funds",212802.00,349652.00,208615.00
03,"Bergen",4470,"Rochelle Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",468828.00,459828.00,475828.00
03,"Bergen",4470,"Rochelle Park Twp",89980,"'","Total Debt Service Funds",468828.00,459828.00,475828.00
03,"Bergen",4470,"Rochelle Park Twp",90000,"'","Total Expenditures/Appropriations",12757277.00,14603648.00,14365590.00
03,"Bergen",4470,"Rochelle Park Twp",90010,"'","Total Expenditures Net of Transfers",12757277.00,14603648.00,14365590.00
03,"Bergen",4500,"Rockleigh",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",669778.00,688158.00,540737.00
03,"Bergen",4500,"Rockleigh",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,7500.00,7500.00
03,"Bergen",4500,"Rockleigh",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",15559.00,25398.00,25602.00
03,"Bergen",4500,"Rockleigh",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",21504.00,22149.00,22825.00
03,"Bergen",4500,"Rockleigh",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1900.00,3600.00,3600.00
03,"Bergen",4500,"Rockleigh",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",73091.00,132058.00,117500.00
03,"Bergen",4500,"Rockleigh",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",348.00,2622.00,2785.00
03,"Bergen",4500,"Rockleigh",72140,"'","Total Undistributed Expenditures",782180.00,881485.00,720549.00
03,"Bergen",4500,"Rockleigh",72260,"'","Total General Current Expense",782180.00,881485.00,720549.00
03,"Bergen",4500,"Rockleigh",84060,"'","General Fund Grand Total",782180.00,881485.00,720549.00
03,"Bergen",4500,"Rockleigh",90000,"'","Total Expenditures/Appropriations",782180.00,881485.00,720549.00
03,"Bergen",4500,"Rockleigh",90010,"'","Total Expenditures Net of Transfers",782180.00,881485.00,720549.00
03,"Bergen",4600,"Rutherford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16127807.00,16708061.00,17209236.00
03,"Bergen",4600,"Rutherford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1282931.00,1491218.00,1534123.00
03,"Bergen",4600,"Rutherford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",911005.00,871166.00,868829.00
03,"Bergen",4600,"Rutherford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",138166.00,144376.00,147402.00
03,"Bergen",4600,"Rutherford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",199784.00,198000.00,198000.00
03,"Bergen",4600,"Rutherford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",589069.00,788162.00,794234.00
03,"Bergen",4600,"Rutherford Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,450000.00,454200.00
03,"Bergen",4600,"Rutherford Boro",20620,"'11-422-XXX-XX","Total Summer School",65013.00,75000.00,75000.00
03,"Bergen",4600,"Rutherford Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",148526.00,177977.00,188291.00
03,"Bergen",4600,"Rutherford Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1085.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4480210.00,4990038.00,4684088.00
03,"Bergen",4600,"Rutherford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",72396.00,72369.00,76482.00
03,"Bergen",4600,"Rutherford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",533487.00,543218.00,519088.00
03,"Bergen",4600,"Rutherford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",343809.00,357250.00,364114.00
03,"Bergen",4600,"Rutherford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1193137.00,1657570.00,1533345.00
03,"Bergen",4600,"Rutherford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",936702.00,953333.00,1056547.00
03,"Bergen",4600,"Rutherford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",949084.00,922108.00,951970.00
03,"Bergen",4600,"Rutherford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1171.00,12370.00,10070.00
03,"Bergen",4600,"Rutherford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",637310.00,707421.00,716927.00
03,"Bergen",4600,"Rutherford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6100.00,4000.00,4000.00
03,"Bergen",4600,"Rutherford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",610929.00,692544.00,671956.00
03,"Bergen",4600,"Rutherford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2820013.00,2900963.00,2974206.00
03,"Bergen",4600,"Rutherford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",764671.00,786651.00,806080.00
03,"Bergen",4600,"Rutherford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",337186.00,347266.00,361092.00
03,"Bergen",4600,"Rutherford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3657606.00,4134676.00,4049377.00
03,"Bergen",4600,"Rutherford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1515468.00,1539859.00,1451370.00
03,"Bergen",4600,"Rutherford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6504129.00,7101085.00,7236385.00
03,"Bergen",4600,"Rutherford Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25000.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",72140,"'","Total Undistributed Expenditures",25388408.00,27722721.00,27467097.00
03,"Bergen",4600,"Rutherford Boro",72260,"'","Total General Current Expense",44851794.00,48626681.00,48936412.00
03,"Bergen",4600,"Rutherford Boro",75880,"'12-XXX-XXX-73","Total Equipment",113994.00,220926.00,907950.00
03,"Bergen",4600,"Rutherford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",364014.00,805463.00,75126.00
03,"Bergen",4600,"Rutherford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",4600,"Rutherford Boro",76400,"'","Total Capital Outlay",478008.00,1027389.00,984076.00
03,"Bergen",4600,"Rutherford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11860.00,12240.00,12901.00
03,"Bergen",4600,"Rutherford Boro",84060,"'","General Fund Grand Total",45341662.00,49666310.00,49933389.00
03,"Bergen",4600,"Rutherford Boro",84100,"'20-XXX-XXX-XX","Local Projects",83663.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16907.00,25000.00,25000.00
03,"Bergen",4600,"Rutherford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",15751.00,75000.00,75000.00
03,"Bergen",4600,"Rutherford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",79544.00,70000.00,70000.00
03,"Bergen",4600,"Rutherford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32495.00,70000.00,70000.00
03,"Bergen",4600,"Rutherford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11701.00,10000.00,10000.00
03,"Bergen",4600,"Rutherford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50247.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88140,"'20-XXX-XXX-XX","Other",0.00,0.00,129547.00
03,"Bergen",4600,"Rutherford Boro",88180,"'","Total Other State Projects",206645.00,250000.00,379547.00
03,"Bergen",4600,"Rutherford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",206645.00,250000.00,379547.00
03,"Bergen",4600,"Rutherford Boro",88500,"'20-XXX-XXX-XX","Title I",188727.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88520,"'20-XXX-XXX-XX","Title II",36896.00,200000.00,225000.00
03,"Bergen",4600,"Rutherford Boro",88540,"'20-XXX-XXX-XX","Title III",795.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88560,"'20-XXX-XXX-XX","Title IV",10895.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",554597.00,440000.00,450000.00
03,"Bergen",4600,"Rutherford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",791910.00,640000.00,675000.00
03,"Bergen",4600,"Rutherford Boro",88760,"'","Total Special Revenue Funds",1082218.00,890000.00,1054547.00
03,"Bergen",4600,"Rutherford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1330100.00,3168795.00,3650500.00
03,"Bergen",4600,"Rutherford Boro",89980,"'","Total Debt Service Funds",1330100.00,3168795.00,3650500.00
03,"Bergen",4600,"Rutherford Boro",90000,"'","Total Expenditures/Appropriations",47753980.00,53725105.00,54638436.00
03,"Bergen",4600,"Rutherford Boro",90010,"'","Total Expenditures Net of Transfers",47753980.00,53725105.00,54638436.00
03,"Bergen",4610,"Saddle Brook Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8120100.00,8661800.00,8790626.00
03,"Bergen",4610,"Saddle Brook Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3323805.00,3727283.00,3937383.00
03,"Bergen",4610,"Saddle Brook Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",337311.00,329349.00,437727.00
03,"Bergen",4610,"Saddle Brook Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",74265.00,129215.00,128580.00
03,"Bergen",4610,"Saddle Brook Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",134648.00,145718.00,162295.00
03,"Bergen",4610,"Saddle Brook Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",418832.00,432720.00,453910.00
03,"Bergen",4610,"Saddle Brook Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4048316.00,3630833.00,3481047.00
03,"Bergen",4610,"Saddle Brook Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",396238.00,417826.00,436555.00
03,"Bergen",4610,"Saddle Brook Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",784889.00,925369.00,787729.00
03,"Bergen",4610,"Saddle Brook Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1064180.00,1113667.00,1131247.00
03,"Bergen",4610,"Saddle Brook Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",700691.00,681434.00,683232.00
03,"Bergen",4610,"Saddle Brook Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",890887.00,934349.00,1026919.00
03,"Bergen",4610,"Saddle Brook Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",200411.00,295411.00,259399.00
03,"Bergen",4610,"Saddle Brook Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",219045.00,255268.00,294826.00
03,"Bergen",4610,"Saddle Brook Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",166860.00,199658.00,191360.00
03,"Bergen",4610,"Saddle Brook Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",711706.00,727015.00,731374.00
03,"Bergen",4610,"Saddle Brook Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1480562.00,1544716.00,1583632.00
03,"Bergen",4610,"Saddle Brook Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",445450.00,479857.00,490150.00
03,"Bergen",4610,"Saddle Brook Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",300410.00,359603.00,390250.00
03,"Bergen",4610,"Saddle Brook Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2642941.00,2979143.00,3113197.00
03,"Bergen",4610,"Saddle Brook Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1424692.00,1567861.00,1643479.00
03,"Bergen",4610,"Saddle Brook Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5672808.00,5753435.00,5555000.00
03,"Bergen",4610,"Saddle Brook Twp",72140,"'","Total Undistributed Expenditures",21150086.00,21865445.00,21799396.00
03,"Bergen",4610,"Saddle Brook Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,40.00,80.00
03,"Bergen",4610,"Saddle Brook Twp",72260,"'","Total General Current Expense",33559047.00,35291570.00,35709997.00
03,"Bergen",4610,"Saddle Brook Twp",75880,"'12-XXX-XXX-73","Total Equipment",71253.00,34272.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",202081.00,50619.00,362619.00
03,"Bergen",4610,"Saddle Brook Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,700.00
03,"Bergen",4610,"Saddle Brook Twp",76400,"'","Total Capital Outlay",273334.00,85391.00,363319.00
03,"Bergen",4610,"Saddle Brook Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",239300.00,242889.00,313251.00
03,"Bergen",4610,"Saddle Brook Twp",84060,"'","General Fund Grand Total",34071681.00,35619850.00,36386567.00
03,"Bergen",4610,"Saddle Brook Twp",84100,"'20-XXX-XXX-XX","Local Projects",113510.00,133384.00,5800.00
03,"Bergen",4610,"Saddle Brook Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",211.00,244.00,200.00
03,"Bergen",4610,"Saddle Brook Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",388.00,408.00,300.00
03,"Bergen",4610,"Saddle Brook Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",144.00,174.00,150.00
03,"Bergen",4610,"Saddle Brook Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,700.00,550.00
03,"Bergen",4610,"Saddle Brook Twp",88180,"'","Total Other State Projects",743.00,1526.00,1200.00
03,"Bergen",4610,"Saddle Brook Twp",88200,"'20-XXX-XXX-XX","Total State Projects",743.00,1526.00,1200.00
03,"Bergen",4610,"Saddle Brook Twp",88500,"'20-XXX-XXX-XX","Title I",295510.00,298279.00,200000.00
03,"Bergen",4610,"Saddle Brook Twp",88520,"'20-XXX-XXX-XX","Title II",30000.00,39129.00,31000.00
03,"Bergen",4610,"Saddle Brook Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,18199.00,2000.00
03,"Bergen",4610,"Saddle Brook Twp",88560,"'20-XXX-XXX-XX","Title IV",9203.00,24558.00,14000.00
03,"Bergen",4610,"Saddle Brook Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",401026.00,428657.00,350000.00
03,"Bergen",4610,"Saddle Brook Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,197545.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,81127.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",735739.00,1087494.00,597000.00
03,"Bergen",4610,"Saddle Brook Twp",88760,"'","Total Special Revenue Funds",849992.00,1222404.00,604000.00
03,"Bergen",4610,"Saddle Brook Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2082198.00,2044373.00,1997158.00
03,"Bergen",4610,"Saddle Brook Twp",89980,"'","Total Debt Service Funds",2082198.00,2044373.00,1997158.00
03,"Bergen",4610,"Saddle Brook Twp",90000,"'","Total Expenditures/Appropriations",37003871.00,38886627.00,38987725.00
03,"Bergen",4610,"Saddle Brook Twp",90010,"'","Total Expenditures Net of Transfers",37003871.00,38886627.00,38987725.00
03,"Bergen",4620,"Saddle River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1472466.00,1336657.00,1601363.00
03,"Bergen",4620,"Saddle River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",118976.00,142488.00,284844.00
03,"Bergen",4620,"Saddle River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4062801.00,4892810.00,4638086.00
03,"Bergen",4620,"Saddle River Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16464.00,17872.00,0.00
03,"Bergen",4620,"Saddle River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78177.00,73343.00,75518.00
03,"Bergen",4620,"Saddle River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",123692.00,225614.00,186997.00
03,"Bergen",4620,"Saddle River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",139554.00,226628.00,0.00
03,"Bergen",4620,"Saddle River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",687.00,5567.00,5679.00
03,"Bergen",4620,"Saddle River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",209701.00,298529.00,256690.00
03,"Bergen",4620,"Saddle River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",331353.00,346436.00,317867.00
03,"Bergen",4620,"Saddle River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",158113.00,191300.00,205288.00
03,"Bergen",4620,"Saddle River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",311.00,1000.00,1020.00
03,"Bergen",4620,"Saddle River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",119212.00,91946.00,117563.00
03,"Bergen",4620,"Saddle River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",36793.00,27514.00,30814.00
03,"Bergen",4620,"Saddle River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",144255.00,142867.00,153740.00
03,"Bergen",4620,"Saddle River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",280215.00,466731.00,546769.00
03,"Bergen",4620,"Saddle River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",416436.00,731402.00,641800.00
03,"Bergen",4620,"Saddle River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",941392.00,1286907.00,1081191.00
03,"Bergen",4620,"Saddle River Boro",72140,"'","Total Undistributed Expenditures",7059156.00,9026466.00,8259022.00
03,"Bergen",4620,"Saddle River Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
03,"Bergen",4620,"Saddle River Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1000.00
03,"Bergen",4620,"Saddle River Boro",72260,"'","Total General Current Expense",8650598.00,10505611.00,10147229.00
03,"Bergen",4620,"Saddle River Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,35000.00
03,"Bergen",4620,"Saddle River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",57370.00,123852.00,353852.00
03,"Bergen",4620,"Saddle River Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
03,"Bergen",4620,"Saddle River Boro",76400,"'","Total Capital Outlay",57370.00,123852.00,389852.00
03,"Bergen",4620,"Saddle River Boro",84060,"'","General Fund Grand Total",8707968.00,10629463.00,10537081.00
03,"Bergen",4620,"Saddle River Boro",84100,"'20-XXX-XXX-XX","Local Projects",31778.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12809.00,15395.00,15395.00
03,"Bergen",4620,"Saddle River Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",33259.00,31726.00,31726.00
03,"Bergen",4620,"Saddle River Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",41128.00,81588.00,81588.00
03,"Bergen",4620,"Saddle River Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",28227.00,30906.00,30906.00
03,"Bergen",4620,"Saddle River Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8748.00,19630.00,19630.00
03,"Bergen",4620,"Saddle River Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",43650.00,53025.00,53025.00
03,"Bergen",4620,"Saddle River Boro",88180,"'","Total Other State Projects",167821.00,232270.00,232270.00
03,"Bergen",4620,"Saddle River Boro",88200,"'20-XXX-XXX-XX","Total State Projects",167821.00,232270.00,232270.00
03,"Bergen",4620,"Saddle River Boro",88500,"'20-XXX-XXX-XX","Title I",34370.00,34149.00,29027.00
03,"Bergen",4620,"Saddle River Boro",88520,"'20-XXX-XXX-XX","Title II",1762.00,7873.00,6692.00
03,"Bergen",4620,"Saddle River Boro",88560,"'20-XXX-XXX-XX","Title IV",8084.00,10000.00,8500.00
03,"Bergen",4620,"Saddle River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",91341.00,100036.00,85030.00
03,"Bergen",4620,"Saddle River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",135557.00,152058.00,129249.00
03,"Bergen",4620,"Saddle River Boro",88760,"'","Total Special Revenue Funds",335156.00,384328.00,361519.00
03,"Bergen",4620,"Saddle River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",340440.00,385419.00,555389.00
03,"Bergen",4620,"Saddle River Boro",89980,"'","Total Debt Service Funds",340440.00,385419.00,555389.00
03,"Bergen",4620,"Saddle River Boro",90000,"'","Total Expenditures/Appropriations",9383564.00,11399210.00,11453989.00
03,"Bergen",4620,"Saddle River Boro",90010,"'","Total Expenditures Net of Transfers",9383564.00,11399210.00,11453989.00
03,"Bergen",4845,"South Bergen Jointure Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8902694.00,9063316.00,9234757.00
03,"Bergen",4845,"South Bergen Jointure Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",305889.00,353151.00,338298.00
03,"Bergen",4845,"South Bergen Jointure Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5356328.00,5435931.00,5817230.00
03,"Bergen",4845,"South Bergen Jointure Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1502787.00,1463490.00,1576145.00
03,"Bergen",4845,"South Bergen Jointure Com",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",91211.00,105156.00,81747.00
03,"Bergen",4845,"South Bergen Jointure Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",576721.00,586091.00,603542.00
03,"Bergen",4845,"South Bergen Jointure Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1606603.00,2601139.00,1780382.00
03,"Bergen",4845,"South Bergen Jointure Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",460934.00,494312.00,453925.00
03,"Bergen",4845,"South Bergen Jointure Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",408.00,1845.00,1845.00
03,"Bergen",4845,"South Bergen Jointure Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2259348.00,2643102.00,2480872.00
03,"Bergen",4845,"South Bergen Jointure Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",15951441.00,27023108.00,21575650.00
03,"Bergen",4845,"South Bergen Jointure Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5460824.00,5907296.00,5824875.00
03,"Bergen",4845,"South Bergen Jointure Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",45000.00,50492.00,52000.00
03,"Bergen",4845,"South Bergen Jointure Com",72140,"'","Total Undistributed Expenditures",33617494.00,46665113.00,40586511.00
03,"Bergen",4845,"South Bergen Jointure Com",72260,"'","Total General Current Expense",42520188.00,55728429.00,49821268.00
03,"Bergen",4845,"South Bergen Jointure Com",75880,"'12-XXX-XXX-73","Total Equipment",0.00,91072.00,75850.00
03,"Bergen",4845,"South Bergen Jointure Com",76400,"'","Total Capital Outlay",0.00,91072.00,75850.00
03,"Bergen",4845,"South Bergen Jointure Com",84060,"'","General Fund Grand Total",42520188.00,55819501.00,49897118.00
03,"Bergen",4845,"South Bergen Jointure Com",84100,"'20-XXX-XXX-XX","Local Projects",1319.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",88760,"'","Total Special Revenue Funds",1319.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",90000,"'","Total Expenditures/Appropriations",42521507.00,55819501.00,49897118.00
03,"Bergen",4845,"South Bergen Jointure Com",90010,"'","Total Expenditures Net of Transfers",42521507.00,55819501.00,49897118.00
03,"Bergen",4870,"South Hackensack Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1800946.00,1956914.00,2106222.00
03,"Bergen",4870,"South Hackensack Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",307556.00,327844.00,330616.00
03,"Bergen",4870,"South Hackensack Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",93570.00,105746.00,110155.00
03,"Bergen",4870,"South Hackensack Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",79970.00,83405.00,87060.00
03,"Bergen",4870,"South Hackensack Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",89472.00,115500.00,115500.00
03,"Bergen",4870,"South Hackensack Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15048.00,15000.00,15000.00
03,"Bergen",4870,"South Hackensack Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2534656.00,2815967.00,2732534.00
03,"Bergen",4870,"South Hackensack Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5268.00,6000.00,6210.00
03,"Bergen",4870,"South Hackensack Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65877.00,92969.00,97180.00
03,"Bergen",4870,"South Hackensack Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",124570.00,155380.00,153030.00
03,"Bergen",4870,"South Hackensack Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",133236.00,108835.00,99038.00
03,"Bergen",4870,"South Hackensack Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",259012.00,264362.00,232572.00
03,"Bergen",4870,"South Hackensack Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",131097.00,164537.00,138980.00
03,"Bergen",4870,"South Hackensack Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",77033.00,82072.00,89972.00
03,"Bergen",4870,"South Hackensack Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10918.00,7184.00,6000.00
03,"Bergen",4870,"South Hackensack Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",198191.00,199235.00,194089.00
03,"Bergen",4870,"South Hackensack Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",72710.00,68506.00,65890.00
03,"Bergen",4870,"South Hackensack Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",75234.00,86313.00,87143.00
03,"Bergen",4870,"South Hackensack Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",697434.00,771631.00,891355.00
03,"Bergen",4870,"South Hackensack Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",315704.00,402907.00,536309.00
03,"Bergen",4870,"South Hackensack Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",963846.00,1065789.00,1043514.00
03,"Bergen",4870,"South Hackensack Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10915.00,15000.00,15420.00
03,"Bergen",4870,"South Hackensack Twp",72140,"'","Total Undistributed Expenditures",5675701.00,6306687.00,6389236.00
03,"Bergen",4870,"South Hackensack Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,500.00
03,"Bergen",4870,"South Hackensack Twp",72260,"'","Total General Current Expense",8062263.00,8912096.00,9154289.00
03,"Bergen",4870,"South Hackensack Twp",75880,"'12-XXX-XXX-73","Total Equipment",3701.00,4981.00,0.00
03,"Bergen",4870,"South Hackensack Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18956.00,18956.00,738956.00
03,"Bergen",4870,"South Hackensack Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,1000.00
03,"Bergen",4870,"South Hackensack Twp",76400,"'","Total Capital Outlay",22657.00,24437.00,739956.00
03,"Bergen",4870,"South Hackensack Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",57540.00,69335.00,33000.00
03,"Bergen",4870,"South Hackensack Twp",84060,"'","General Fund Grand Total",8142460.00,9005868.00,9927245.00
03,"Bergen",4870,"South Hackensack Twp",84100,"'20-XXX-XXX-XX","Local Projects",3500.00,47145.00,0.00
03,"Bergen",4870,"South Hackensack Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,71000.00,70000.00
03,"Bergen",4870,"South Hackensack Twp",88500,"'20-XXX-XXX-XX","Title I",55610.00,70983.00,56786.00
03,"Bergen",4870,"South Hackensack Twp",88520,"'20-XXX-XXX-XX","Title II",19193.00,22569.00,18055.00
03,"Bergen",4870,"South Hackensack Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,11091.00,8873.00
03,"Bergen",4870,"South Hackensack Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",72447.00,79222.00,63378.00
03,"Bergen",4870,"South Hackensack Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,44703.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,25188.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,225328.00
03,"Bergen",4870,"South Hackensack Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
03,"Bergen",4870,"South Hackensack Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
03,"Bergen",4870,"South Hackensack Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",147250.00,253756.00,442420.00
03,"Bergen",4870,"South Hackensack Twp",88760,"'","Total Special Revenue Funds",150750.00,371901.00,512420.00
03,"Bergen",4870,"South Hackensack Twp",89660,"'40-701-510-XX","Total Regular Debt Service",605795.00,595795.00,575395.00
03,"Bergen",4870,"South Hackensack Twp",89980,"'","Total Debt Service Funds",605795.00,595795.00,575395.00
03,"Bergen",4870,"South Hackensack Twp",90000,"'","Total Expenditures/Appropriations",8899005.00,9973564.00,11015060.00
03,"Bergen",4870,"South Hackensack Twp",90010,"'","Total Expenditures Net of Transfers",8899005.00,9973564.00,11015060.00
03,"Bergen",5150,"Teaneck Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23315846.00,24857051.00,24463520.00
03,"Bergen",5150,"Teaneck Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9001231.00,10273351.00,10469996.00
03,"Bergen",5150,"Teaneck Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1532486.00,1420970.00,1626240.00
03,"Bergen",5150,"Teaneck Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",490199.00,506234.00,548656.00
03,"Bergen",5150,"Teaneck Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",208478.00,280242.00,280050.00
03,"Bergen",5150,"Teaneck Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",842319.00,878329.00,985808.00
03,"Bergen",5150,"Teaneck Twp",20620,"'11-422-XXX-XX","Total Summer School",5084.00,5500.00,0.00
03,"Bergen",5150,"Teaneck Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",49420.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9097893.00,11579254.00,10174532.00
03,"Bergen",5150,"Teaneck Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",237647.00,244673.00,527060.00
03,"Bergen",5150,"Teaneck Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",799722.00,1038542.00,1059346.00
03,"Bergen",5150,"Teaneck Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1872955.00,2089455.00,2115295.00
03,"Bergen",5150,"Teaneck Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1615984.00,1683904.00,2037981.00
03,"Bergen",5150,"Teaneck Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1988908.00,2134265.00,2180680.00
03,"Bergen",5150,"Teaneck Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2797834.00,3207641.00,3472305.00
03,"Bergen",5150,"Teaneck Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",962645.00,1274765.00,1309331.00
03,"Bergen",5150,"Teaneck Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",548937.00,588658.00,533168.00
03,"Bergen",5150,"Teaneck Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",831835.00,1059552.00,1114900.00
03,"Bergen",5150,"Teaneck Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1759629.00,2008111.00,1943375.00
03,"Bergen",5150,"Teaneck Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3220126.00,3367070.00,3471815.00
03,"Bergen",5150,"Teaneck Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1174456.00,1228167.00,1305032.00
03,"Bergen",5150,"Teaneck Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",637093.00,584803.00,306652.00
03,"Bergen",5150,"Teaneck Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8157447.00,8974489.00,9159049.00
03,"Bergen",5150,"Teaneck Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4975660.00,6771047.00,6500438.00
03,"Bergen",5150,"Teaneck Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10957122.00,12439598.00,12413431.00
03,"Bergen",5150,"Teaneck Twp",72140,"'","Total Undistributed Expenditures",51635893.00,60273994.00,59624390.00
03,"Bergen",5150,"Teaneck Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",3500.00,3500.00,2500.00
03,"Bergen",5150,"Teaneck Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",500000.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",72260,"'","Total General Current Expense",87584456.00,98499171.00,98001160.00
03,"Bergen",5150,"Teaneck Twp",75880,"'12-XXX-XXX-73","Total Equipment",233786.00,1096287.00,0.00
03,"Bergen",5150,"Teaneck Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2794448.00,1674807.00,463524.00
03,"Bergen",5150,"Teaneck Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",5880000.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",76380,"'10-604","Interest Deposit to Capital Reserve",6500.00,2500.00,3500.00
03,"Bergen",5150,"Teaneck Twp",76400,"'","Total Capital Outlay",8914734.00,2773594.00,467024.00
03,"Bergen",5150,"Teaneck Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,5200.00,0.00
03,"Bergen",5150,"Teaneck Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,5200.00,0.00
03,"Bergen",5150,"Teaneck Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,5200.00,0.00
03,"Bergen",5150,"Teaneck Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6588230.00,6853914.00,7121055.00
03,"Bergen",5150,"Teaneck Twp",84060,"'","General Fund Grand Total",103087420.00,108131879.00,105589239.00
03,"Bergen",5150,"Teaneck Twp",84100,"'20-XXX-XXX-XX","Local Projects",46193.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1808260.00,1797115.00,2123808.00
03,"Bergen",5150,"Teaneck Twp",86380,"'20-218-200-XX","Total Support Services",1302075.00,2962660.00,2759567.00
03,"Bergen",5150,"Teaneck Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",4703.00,10000.00,7000.00
03,"Bergen",5150,"Teaneck Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3115038.00,4769775.00,4890375.00
03,"Bergen",5150,"Teaneck Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",64213.00,81067.00,68907.00
03,"Bergen",5150,"Teaneck Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",124335.00,90342.00,76791.00
03,"Bergen",5150,"Teaneck Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",317905.00,353720.00,300662.00
03,"Bergen",5150,"Teaneck Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",113045.00,155856.00,132477.00
03,"Bergen",5150,"Teaneck Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",43630.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",191295.00,267400.00,227290.00
03,"Bergen",5150,"Teaneck Twp",88140,"'20-XXX-XXX-XX","Other",434879.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88180,"'","Total Other State Projects",1289302.00,948385.00,806127.00
03,"Bergen",5150,"Teaneck Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4404340.00,5718160.00,5696502.00
03,"Bergen",5150,"Teaneck Twp",88500,"'20-XXX-XXX-XX","Title I",779846.00,653732.00,558093.00
03,"Bergen",5150,"Teaneck Twp",88520,"'20-XXX-XXX-XX","Title II",65128.00,141998.00,120698.00
03,"Bergen",5150,"Teaneck Twp",88540,"'20-XXX-XXX-XX","Title III",2370.00,24589.00,20901.00
03,"Bergen",5150,"Teaneck Twp",88560,"'20-XXX-XXX-XX","Title IV",74985.00,48129.00,40910.00
03,"Bergen",5150,"Teaneck Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1031516.00,1210639.00,1030752.00
03,"Bergen",5150,"Teaneck Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",68843.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88700,"'20-XXX-XXX-XX","Other",190663.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2213351.00,2079087.00,1771354.00
03,"Bergen",5150,"Teaneck Twp",88760,"'","Total Special Revenue Funds",6663884.00,7797247.00,7467856.00
03,"Bergen",5150,"Teaneck Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1303675.00,1274463.00,716950.00
03,"Bergen",5150,"Teaneck Twp",89980,"'","Total Debt Service Funds",1303675.00,1274463.00,716950.00
03,"Bergen",5150,"Teaneck Twp",90000,"'","Total Expenditures/Appropriations",111054979.00,117203589.00,113774045.00
03,"Bergen",5150,"Teaneck Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",589562.00,446688.00,16313.00
03,"Bergen",5150,"Teaneck Twp",90010,"'","Total Expenditures Net of Transfers",110465417.00,116756901.00,113757732.00
03,"Bergen",5160,"Tenafly Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22727180.00,24412599.00,25065158.00
03,"Bergen",5160,"Tenafly Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5164388.00,5659261.00,5830199.00
03,"Bergen",5160,"Tenafly Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",563162.00,564666.00,576244.00
03,"Bergen",5160,"Tenafly Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1050884.00,1102723.00,1087120.00
03,"Bergen",5160,"Tenafly Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",358172.00,378526.00,406439.00
03,"Bergen",5160,"Tenafly Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",853165.00,933620.00,1048663.00
03,"Bergen",5160,"Tenafly Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",1030.00,1133.00,1190.00
03,"Bergen",5160,"Tenafly Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",167258.00,227228.00,251834.00
03,"Bergen",5160,"Tenafly Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4656353.00,5993749.00,5243086.00
03,"Bergen",5160,"Tenafly Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",127751.00,133730.00,136685.00
03,"Bergen",5160,"Tenafly Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",629700.00,674234.00,686160.00
03,"Bergen",5160,"Tenafly Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1221611.00,1469858.00,1385409.00
03,"Bergen",5160,"Tenafly Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2163464.00,2255934.00,2649490.00
03,"Bergen",5160,"Tenafly Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1554122.00,1666936.00,1699892.00
03,"Bergen",5160,"Tenafly Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1447866.00,1570842.00,1646953.00
03,"Bergen",5160,"Tenafly Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",677066.00,742605.00,801600.00
03,"Bergen",5160,"Tenafly Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",719909.00,786283.00,811779.00
03,"Bergen",5160,"Tenafly Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",103391.00,128586.00,242762.00
03,"Bergen",5160,"Tenafly Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",835357.00,905996.00,855494.00
03,"Bergen",5160,"Tenafly Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3262145.00,3338670.00,3380304.00
03,"Bergen",5160,"Tenafly Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",798695.00,852991.00,806793.00
03,"Bergen",5160,"Tenafly Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",647198.00,821849.00,854778.00
03,"Bergen",5160,"Tenafly Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4833276.00,5635804.00,5175172.00
03,"Bergen",5160,"Tenafly Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1495317.00,1593320.00,1437335.00
03,"Bergen",5160,"Tenafly Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11064762.00,11867923.00,12282870.00
03,"Bergen",5160,"Tenafly Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",100000.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",72140,"'","Total Undistributed Expenditures",36337983.00,40439310.00,40096562.00
03,"Bergen",5160,"Tenafly Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3000.00,3000.00
03,"Bergen",5160,"Tenafly Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,2000.00,2000.00
03,"Bergen",5160,"Tenafly Boro",72260,"'","Total General Current Expense",67223222.00,73724066.00,74368409.00
03,"Bergen",5160,"Tenafly Boro",75880,"'12-XXX-XXX-73","Total Equipment",553891.00,213947.00,0.00
03,"Bergen",5160,"Tenafly Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40082.00,40082.00,2201127.00
03,"Bergen",5160,"Tenafly Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1535062.00,2076680.00,0.00
03,"Bergen",5160,"Tenafly Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",5160,"Tenafly Boro",76400,"'","Total Capital Outlay",2129035.00,2340709.00,2211127.00
03,"Bergen",5160,"Tenafly Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",112850.00,125000.00,121000.00
03,"Bergen",5160,"Tenafly Boro",77840,"'13-422-X00-XX","Total Summer School",112850.00,125000.00,121000.00
03,"Bergen",5160,"Tenafly Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",112850.00,125000.00,121000.00
03,"Bergen",5160,"Tenafly Boro",84060,"'","General Fund Grand Total",69465107.00,76189775.00,76700536.00
03,"Bergen",5160,"Tenafly Boro",84100,"'20-XXX-XXX-XX","Local Projects",35117.00,80086.00,80086.00
03,"Bergen",5160,"Tenafly Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",26773.00,30790.00,30790.00
03,"Bergen",5160,"Tenafly Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",75969.00,95716.00,95716.00
03,"Bergen",5160,"Tenafly Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",102873.00,117436.00,117436.00
03,"Bergen",5160,"Tenafly Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",48958.00,51992.00,51992.00
03,"Bergen",5160,"Tenafly Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14452.00,16065.00,16065.00
03,"Bergen",5160,"Tenafly Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25714.00,65625.00,65625.00
03,"Bergen",5160,"Tenafly Boro",88180,"'","Total Other State Projects",294739.00,377624.00,377624.00
03,"Bergen",5160,"Tenafly Boro",88200,"'20-XXX-XXX-XX","Total State Projects",294739.00,377624.00,377624.00
03,"Bergen",5160,"Tenafly Boro",88500,"'20-XXX-XXX-XX","Title I",182164.00,179131.00,179131.00
03,"Bergen",5160,"Tenafly Boro",88520,"'20-XXX-XXX-XX","Title II",34926.00,95547.00,95547.00
03,"Bergen",5160,"Tenafly Boro",88540,"'20-XXX-XXX-XX","Title III",26874.00,196245.00,196245.00
03,"Bergen",5160,"Tenafly Boro",88560,"'20-XXX-XXX-XX","Title IV",8101.00,27577.00,27577.00
03,"Bergen",5160,"Tenafly Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",771621.00,870863.00,870863.00
03,"Bergen",5160,"Tenafly Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,143233.00,143233.00
03,"Bergen",5160,"Tenafly Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,117078.00,117078.00
03,"Bergen",5160,"Tenafly Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1023686.00,1629674.00,1629674.00
03,"Bergen",5160,"Tenafly Boro",88760,"'","Total Special Revenue Funds",1353542.00,2087384.00,2087384.00
03,"Bergen",5160,"Tenafly Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2838549.00,2849594.00,2862531.00
03,"Bergen",5160,"Tenafly Boro",89980,"'","Total Debt Service Funds",2838549.00,2849594.00,2862531.00
03,"Bergen",5160,"Tenafly Boro",90000,"'","Total Expenditures/Appropriations",73657198.00,81126753.00,81650451.00
03,"Bergen",5160,"Tenafly Boro",90010,"'","Total Expenditures Net of Transfers",73657198.00,81126753.00,81650451.00
03,"Bergen",5330,"Upper Saddle River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7582154.00,8094355.00,8321145.00
03,"Bergen",5330,"Upper Saddle River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1644836.00,1938255.00,2263382.00
03,"Bergen",5330,"Upper Saddle River Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",284335.00,295250.00,297850.00
03,"Bergen",5330,"Upper Saddle River Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",110525.00,117000.00,119100.00
03,"Bergen",5330,"Upper Saddle River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43721.00,62050.00,68150.00
03,"Bergen",5330,"Upper Saddle River Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",52558.00,78115.00,84315.00
03,"Bergen",5330,"Upper Saddle River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",726678.00,920274.00,922005.00
03,"Bergen",5330,"Upper Saddle River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",239432.00,266380.00,255715.00
03,"Bergen",5330,"Upper Saddle River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",515817.00,564250.00,523920.00
03,"Bergen",5330,"Upper Saddle River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,45000.00,45000.00
03,"Bergen",5330,"Upper Saddle River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",457715.00,486150.00,500650.00
03,"Bergen",5330,"Upper Saddle River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",689991.00,836910.00,857520.00
03,"Bergen",5330,"Upper Saddle River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",178137.00,198800.00,198100.00
03,"Bergen",5330,"Upper Saddle River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",516193.00,709692.00,705689.00
03,"Bergen",5330,"Upper Saddle River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",76794.00,197824.00,157125.00
03,"Bergen",5330,"Upper Saddle River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",571535.00,728326.00,669862.00
03,"Bergen",5330,"Upper Saddle River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",881788.00,943962.00,961750.00
03,"Bergen",5330,"Upper Saddle River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",424978.00,444950.00,458950.00
03,"Bergen",5330,"Upper Saddle River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2230913.00,2659587.00,2542900.00
03,"Bergen",5330,"Upper Saddle River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",434941.00,600521.00,587000.00
03,"Bergen",5330,"Upper Saddle River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4979133.00,5455334.00,5524662.00
03,"Bergen",5330,"Upper Saddle River Boro",72140,"'","Total Undistributed Expenditures",12924045.00,15057960.00,14910848.00
03,"Bergen",5330,"Upper Saddle River Boro",72260,"'","Total General Current Expense",22642174.00,25642985.00,26064790.00
03,"Bergen",5330,"Upper Saddle River Boro",75880,"'12-XXX-XXX-73","Total Equipment",288200.00,307146.00,455000.00
03,"Bergen",5330,"Upper Saddle River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",31500.00,82000.00,770000.00
03,"Bergen",5330,"Upper Saddle River Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",330000.00,558000.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",76400,"'","Total Capital Outlay",649700.00,947446.00,1225000.00
03,"Bergen",5330,"Upper Saddle River Boro",84060,"'","General Fund Grand Total",23291874.00,26590431.00,27289790.00
03,"Bergen",5330,"Upper Saddle River Boro",84100,"'20-XXX-XXX-XX","Local Projects",114797.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88500,"'20-XXX-XXX-XX","Title I",86934.00,96098.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88540,"'20-XXX-XXX-XX","Title III",1353.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88560,"'20-XXX-XXX-XX","Title IV",9729.00,3000.00,4000.00
03,"Bergen",5330,"Upper Saddle River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",241237.00,248820.00,230000.00
03,"Bergen",5330,"Upper Saddle River Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,87600.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,27159.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,243313.00
03,"Bergen",5330,"Upper Saddle River Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
03,"Bergen",5330,"Upper Saddle River Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
03,"Bergen",5330,"Upper Saddle River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",339253.00,462677.00,547313.00
03,"Bergen",5330,"Upper Saddle River Boro",88760,"'","Total Special Revenue Funds",454050.00,462677.00,547313.00
03,"Bergen",5330,"Upper Saddle River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1160667.00,292214.00,290962.00
03,"Bergen",5330,"Upper Saddle River Boro",89980,"'","Total Debt Service Funds",1160667.00,292214.00,290962.00
03,"Bergen",5330,"Upper Saddle River Boro",90000,"'","Total Expenditures/Appropriations",24906591.00,27345322.00,28128065.00
03,"Bergen",5330,"Upper Saddle River Boro",90010,"'","Total Expenditures Net of Transfers",24906591.00,27345322.00,28128065.00
03,"Bergen",5410,"Waldwick Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8739307.00,9566087.00,9615461.00
03,"Bergen",5410,"Waldwick Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3232648.00,3476753.00,3722439.00
03,"Bergen",5410,"Waldwick Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",379011.00,396536.00,422779.00
03,"Bergen",5410,"Waldwick Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",197903.00,206117.00,220262.00
03,"Bergen",5410,"Waldwick Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",162750.00,186701.00,197500.00
03,"Bergen",5410,"Waldwick Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",467602.00,508599.00,494128.00
03,"Bergen",5410,"Waldwick Boro",20620,"'11-422-XXX-XX","Total Summer School",51741.00,71109.00,72058.00
03,"Bergen",5410,"Waldwick Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2633455.00,3621871.00,3787546.00
03,"Bergen",5410,"Waldwick Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",67890.00,70130.00,73272.00
03,"Bergen",5410,"Waldwick Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",249166.00,257176.00,265630.00
03,"Bergen",5410,"Waldwick Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",441849.00,556728.00,572434.00
03,"Bergen",5410,"Waldwick Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",565777.00,608845.00,627689.00
03,"Bergen",5410,"Waldwick Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",715581.00,729176.00,713140.00
03,"Bergen",5410,"Waldwick Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",279920.00,288780.00,303988.00
03,"Bergen",5410,"Waldwick Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",182000.00,176793.00,179152.00
03,"Bergen",5410,"Waldwick Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3644.00,24500.00,24500.00
03,"Bergen",5410,"Waldwick Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",546036.00,663478.00,633915.00
03,"Bergen",5410,"Waldwick Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1485909.00,1620062.00,1659549.00
03,"Bergen",5410,"Waldwick Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",559453.00,610438.00,570321.00
03,"Bergen",5410,"Waldwick Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",198187.00,211655.00,235723.00
03,"Bergen",5410,"Waldwick Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1910508.00,2123630.00,2187953.00
03,"Bergen",5410,"Waldwick Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",637370.00,850070.00,854570.00
03,"Bergen",5410,"Waldwick Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5567230.00,6223691.00,5989405.00
03,"Bergen",5410,"Waldwick Boro",72140,"'","Total Undistributed Expenditures",16043975.00,18637023.00,18678787.00
03,"Bergen",5410,"Waldwick Boro",72260,"'","Total General Current Expense",29274937.00,33048925.00,33423414.00
03,"Bergen",5410,"Waldwick Boro",75880,"'12-XXX-XXX-73","Total Equipment",136532.00,235000.00,242000.00
03,"Bergen",5410,"Waldwick Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",686726.00,859430.00,541783.00
03,"Bergen",5410,"Waldwick Boro",76360,"'10-604","Increase In Capital Reserve",0.00,563471.00,1502919.00
03,"Bergen",5410,"Waldwick Boro",76400,"'","Total Capital Outlay",823258.00,1657901.00,2286702.00
03,"Bergen",5410,"Waldwick Boro",84060,"'","General Fund Grand Total",30098195.00,34706826.00,35710116.00
03,"Bergen",5410,"Waldwick Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12810.00,11670.00,13140.00
03,"Bergen",5410,"Waldwick Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",79728.00,70835.00,69201.00
03,"Bergen",5410,"Waldwick Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",68747.00,67488.00,78298.00
03,"Bergen",5410,"Waldwick Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25317.00,22785.00,23409.00
03,"Bergen",5410,"Waldwick Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6915.00,7971.00,0.00
03,"Bergen",5410,"Waldwick Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23868.00,35235.00,40164.00
03,"Bergen",5410,"Waldwick Boro",88180,"'","Total Other State Projects",217385.00,215984.00,224212.00
03,"Bergen",5410,"Waldwick Boro",88200,"'20-XXX-XXX-XX","Total State Projects",217385.00,215984.00,224212.00
03,"Bergen",5410,"Waldwick Boro",88500,"'20-XXX-XXX-XX","Title I",97358.00,111523.00,125281.00
03,"Bergen",5410,"Waldwick Boro",88520,"'20-XXX-XXX-XX","Title II",17963.00,23027.00,26234.00
03,"Bergen",5410,"Waldwick Boro",88540,"'20-XXX-XXX-XX","Title III",295.00,2326.00,2478.00
03,"Bergen",5410,"Waldwick Boro",88560,"'20-XXX-XXX-XX","Title IV",4769.00,9000.00,9000.00
03,"Bergen",5410,"Waldwick Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",384732.00,348960.00,379518.00
03,"Bergen",5410,"Waldwick Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",505117.00,494836.00,542511.00
03,"Bergen",5410,"Waldwick Boro",88760,"'","Total Special Revenue Funds",722502.00,710820.00,766723.00
03,"Bergen",5410,"Waldwick Boro",89660,"'40-701-510-XX","Total Regular Debt Service",697000.00,682400.00,662500.00
03,"Bergen",5410,"Waldwick Boro",89980,"'","Total Debt Service Funds",697000.00,682400.00,662500.00
03,"Bergen",5410,"Waldwick Boro",90000,"'","Total Expenditures/Appropriations",31517697.00,36100046.00,37139339.00
03,"Bergen",5410,"Waldwick Boro",90010,"'","Total Expenditures Net of Transfers",31517697.00,36100046.00,37139339.00
03,"Bergen",5430,"Wallington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5074095.00,5236065.00,5458114.00
03,"Bergen",5430,"Wallington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1362304.00,1605360.00,1693125.00
03,"Bergen",5430,"Wallington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",282252.00,307873.00,315045.00
03,"Bergen",5430,"Wallington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",261037.00,269566.00,279700.00
03,"Bergen",5430,"Wallington Boro",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",14000.00,20500.00,21500.00
03,"Bergen",5430,"Wallington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",111406.00,135951.00,120586.00
03,"Bergen",5430,"Wallington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",466652.00,519678.00,532690.00
03,"Bergen",5430,"Wallington Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",65267.00,91500.00,95000.00
03,"Bergen",5430,"Wallington Boro",20620,"'11-422-XXX-XX","Total Summer School",2100.00,13400.00,13400.00
03,"Bergen",5430,"Wallington Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",10090.00,20800.00,20800.00
03,"Bergen",5430,"Wallington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4018789.00,4857672.00,4548846.00
03,"Bergen",5430,"Wallington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",124343.00,128883.00,135355.00
03,"Bergen",5430,"Wallington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",224621.00,245603.00,255050.00
03,"Bergen",5430,"Wallington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",116794.00,157843.00,165110.00
03,"Bergen",5430,"Wallington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",371533.00,429035.00,440535.00
03,"Bergen",5430,"Wallington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",380436.00,420783.00,434906.00
03,"Bergen",5430,"Wallington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",377959.00,384768.00,397600.00
03,"Bergen",5430,"Wallington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",275940.00,306304.00,308831.00
03,"Bergen",5430,"Wallington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25000.00,28000.00,28000.00
03,"Bergen",5430,"Wallington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",392593.00,441276.00,440512.00
03,"Bergen",5430,"Wallington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",549859.00,572749.00,588035.00
03,"Bergen",5430,"Wallington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",409491.00,406701.00,369556.00
03,"Bergen",5430,"Wallington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",119568.00,129562.00,139876.00
03,"Bergen",5430,"Wallington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1727628.00,2531464.00,2461296.00
03,"Bergen",5430,"Wallington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",727500.00,802814.00,805650.00
03,"Bergen",5430,"Wallington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3102081.00,3396000.00,3527000.00
03,"Bergen",5430,"Wallington Boro",72140,"'","Total Undistributed Expenditures",12944135.00,15239457.00,15046158.00
03,"Bergen",5430,"Wallington Boro",72260,"'","Total General Current Expense",20593338.00,23460150.00,23596118.00
03,"Bergen",5430,"Wallington Boro",75880,"'12-XXX-XXX-73","Total Equipment",19422.00,294390.00,103000.00
03,"Bergen",5430,"Wallington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",691373.00,481939.00,962158.00
03,"Bergen",5430,"Wallington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
03,"Bergen",5430,"Wallington Boro",76400,"'","Total Capital Outlay",710795.00,776330.00,1065159.00
03,"Bergen",5430,"Wallington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",280622.00,357968.00,301137.00
03,"Bergen",5430,"Wallington Boro",84060,"'","General Fund Grand Total",21584755.00,24594448.00,24962414.00
03,"Bergen",5430,"Wallington Boro",84100,"'20-XXX-XXX-XX","Local Projects",1850.00,2000.00,0.00
03,"Bergen",5430,"Wallington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,17659.00,30000.00
03,"Bergen",5430,"Wallington Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,39875.00,40000.00
03,"Bergen",5430,"Wallington Boro",88500,"'20-XXX-XXX-XX","Title I",217916.00,222543.00,209950.00
03,"Bergen",5430,"Wallington Boro",88520,"'20-XXX-XXX-XX","Title II",30315.00,59728.00,36000.00
03,"Bergen",5430,"Wallington Boro",88540,"'20-XXX-XXX-XX","Title III",14408.00,14383.00,13125.00
03,"Bergen",5430,"Wallington Boro",88560,"'20-XXX-XXX-XX","Title IV",9826.00,20117.00,10000.00
03,"Bergen",5430,"Wallington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",265471.00,282235.00,276000.00
03,"Bergen",5430,"Wallington Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,175901.00,0.00
03,"Bergen",5430,"Wallington Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,151461.00,0.00
03,"Bergen",5430,"Wallington Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,136354.00,0.00
03,"Bergen",5430,"Wallington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,718634.00
03,"Bergen",5430,"Wallington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,46119.00
03,"Bergen",5430,"Wallington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
03,"Bergen",5430,"Wallington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",537936.00,1062722.00,1354828.00
03,"Bergen",5430,"Wallington Boro",88760,"'","Total Special Revenue Funds",539786.00,1122256.00,1424828.00
03,"Bergen",5430,"Wallington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",456897.00,460848.00,459348.00
03,"Bergen",5430,"Wallington Boro",89980,"'","Total Debt Service Funds",456897.00,460848.00,459348.00
03,"Bergen",5430,"Wallington Boro",90000,"'","Total Expenditures/Appropriations",22581438.00,26177552.00,26846590.00
03,"Bergen",5430,"Wallington Boro",90010,"'","Total Expenditures Net of Transfers",22581438.00,26177552.00,26846590.00
03,"Bergen",5755,"Westwood Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16276673.00,16468826.00,17006526.00
03,"Bergen",5755,"Westwood Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4263412.00,4870766.00,5043613.00
03,"Bergen",5755,"Westwood Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",274511.00,327221.00,643368.00
03,"Bergen",5755,"Westwood Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",342283.00,360454.00,329346.00
03,"Bergen",5755,"Westwood Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",146189.00,222425.00,225970.00
03,"Bergen",5755,"Westwood Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",859385.00,974240.00,973746.00
03,"Bergen",5755,"Westwood Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,36960.00
03,"Bergen",5755,"Westwood Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,8500.00
03,"Bergen",5755,"Westwood Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2358063.00,3177619.00,2775128.00
03,"Bergen",5755,"Westwood Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1500.00,1600.00,1600.00
03,"Bergen",5755,"Westwood Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",675571.00,728538.00,713908.00
03,"Bergen",5755,"Westwood Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1058105.00,1103489.00,1154779.00
03,"Bergen",5755,"Westwood Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1928089.00,3634049.00,3309783.00
03,"Bergen",5755,"Westwood Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1104936.00,1206222.00,1165020.00
03,"Bergen",5755,"Westwood Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1154575.00,1468158.00,1450042.00
03,"Bergen",5755,"Westwood Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",511081.00,810379.00,782714.00
03,"Bergen",5755,"Westwood Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1194143.00,1414450.00,1445637.00
03,"Bergen",5755,"Westwood Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",108879.00,184381.00,291860.00
03,"Bergen",5755,"Westwood Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1144974.00,1569482.00,1431755.00
03,"Bergen",5755,"Westwood Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2494448.00,2597991.00,2627903.00
03,"Bergen",5755,"Westwood Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",600527.00,681094.00,688381.00
03,"Bergen",5755,"Westwood Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",266217.00,263983.00,295977.00
03,"Bergen",5755,"Westwood Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3987817.00,4899553.00,5178220.00
03,"Bergen",5755,"Westwood Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1049607.00,1799498.00,1743324.00
03,"Bergen",5755,"Westwood Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9429369.00,10952200.00,11169550.00
03,"Bergen",5755,"Westwood Regional",72140,"'","Total Undistributed Expenditures",29067901.00,36492686.00,36225581.00
03,"Bergen",5755,"Westwood Regional",72260,"'","Total General Current Expense",51230354.00,59716618.00,60493610.00
03,"Bergen",5755,"Westwood Regional",75880,"'12-XXX-XXX-73","Total Equipment",305311.00,278285.00,438065.00
03,"Bergen",5755,"Westwood Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1200977.00,2000587.00,1315594.00
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",1506288.00,2288872.00,1763659.00
03,"Bergen",5755,"Westwood Regional",84060,"'","General Fund Grand Total",52736642.00,62005490.00,62257269.00
03,"Bergen",5755,"Westwood Regional",84100,"'20-XXX-XXX-XX","Local Projects",20463.00,58601.00,0.00
03,"Bergen",5755,"Westwood Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",36294.00,42824.00,38394.00
03,"Bergen",5755,"Westwood Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1014.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34655.00,58547.00,66921.00
03,"Bergen",5755,"Westwood Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",74476.00,79050.00,76533.00
03,"Bergen",5755,"Westwood Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",24677.00,0.00,25884.00
03,"Bergen",5755,"Westwood Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",115599.00,135625.00,118350.00
03,"Bergen",5755,"Westwood Regional",88140,"'20-XXX-XXX-XX","Other",0.00,39599.00,0.00
03,"Bergen",5755,"Westwood Regional",88180,"'","Total Other State Projects",286715.00,355645.00,326082.00
03,"Bergen",5755,"Westwood Regional",88200,"'20-XXX-XXX-XX","Total State Projects",286715.00,355645.00,326082.00
03,"Bergen",5755,"Westwood Regional",88500,"'20-XXX-XXX-XX","Title I",158970.00,188154.00,165071.00
03,"Bergen",5755,"Westwood Regional",88520,"'20-XXX-XXX-XX","Title II",51522.00,69211.00,60699.00
03,"Bergen",5755,"Westwood Regional",88540,"'20-XXX-XXX-XX","Title III",10375.00,14349.00,12293.00
03,"Bergen",5755,"Westwood Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",792354.00,902592.00,830916.00
03,"Bergen",5755,"Westwood Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,169734.00,0.00
03,"Bergen",5755,"Westwood Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,99000.00,0.00
03,"Bergen",5755,"Westwood Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,30494.00,0.00
03,"Bergen",5755,"Westwood Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1013221.00,1473534.00,1068979.00
03,"Bergen",5755,"Westwood Regional",88760,"'","Total Special Revenue Funds",1320399.00,1887780.00,1395061.00
03,"Bergen",5755,"Westwood Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1729307.00,1775150.00,1766875.00
03,"Bergen",5755,"Westwood Regional",89980,"'","Total Debt Service Funds",1729307.00,1775150.00,1766875.00
03,"Bergen",5755,"Westwood Regional",90000,"'","Total Expenditures/Appropriations",55786348.00,65668420.00,65419205.00
03,"Bergen",5755,"Westwood Regional",90010,"'","Total Expenditures Net of Transfers",55786348.00,65668420.00,65419205.00
03,"Bergen",5830,"Wood-Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5719080.00,6170009.00,6490559.00
03,"Bergen",5830,"Wood-Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1507332.00,1549994.00,1657006.00
03,"Bergen",5830,"Wood-Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",72256.00,39268.00,41761.00
03,"Bergen",5830,"Wood-Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",63264.00,64865.00,94439.00
03,"Bergen",5830,"Wood-Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",95101.00,128709.00,126409.00
03,"Bergen",5830,"Wood-Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",293940.00,353055.00,389212.00
03,"Bergen",5830,"Wood-Ridge Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",79538.00,112400.00,112500.00
03,"Bergen",5830,"Wood-Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3170269.00,3318795.00,3569213.00
03,"Bergen",5830,"Wood-Ridge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5250.00,3650.00,1500.00
03,"Bergen",5830,"Wood-Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",256927.00,270138.00,270018.00
03,"Bergen",5830,"Wood-Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",349804.00,472081.00,430229.00
03,"Bergen",5830,"Wood-Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",414631.00,602696.00,692993.00
03,"Bergen",5830,"Wood-Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",250334.00,260256.00,325712.00
03,"Bergen",5830,"Wood-Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",458623.00,479236.00,506861.00
03,"Bergen",5830,"Wood-Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",161512.00,105869.00,10500.00
03,"Bergen",5830,"Wood-Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",194260.00,198256.00,206322.00
03,"Bergen",5830,"Wood-Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",517.00,5929.00,4600.00
03,"Bergen",5830,"Wood-Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",528466.00,601710.00,579342.00
03,"Bergen",5830,"Wood-Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",956590.00,999040.00,1010152.00
03,"Bergen",5830,"Wood-Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",326803.00,350818.00,353088.00
03,"Bergen",5830,"Wood-Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",147980.00,160347.00,165534.00
03,"Bergen",5830,"Wood-Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1366332.00,1579696.00,1601905.00
03,"Bergen",5830,"Wood-Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",618938.00,753000.00,782700.00
03,"Bergen",5830,"Wood-Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3581053.00,3471471.00,3404000.00
03,"Bergen",5830,"Wood-Ridge Boro",72140,"'","Total Undistributed Expenditures",12788289.00,13632988.00,13914669.00
03,"Bergen",5830,"Wood-Ridge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,1000.00
03,"Bergen",5830,"Wood-Ridge Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,100.00
03,"Bergen",5830,"Wood-Ridge Boro",72260,"'","Total General Current Expense",20618800.00,22051788.00,22827655.00
03,"Bergen",5830,"Wood-Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,60000.00
03,"Bergen",5830,"Wood-Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29575.00,59575.00,89575.00
03,"Bergen",5830,"Wood-Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3600.00,3600.00
03,"Bergen",5830,"Wood-Ridge Boro",76400,"'","Total Capital Outlay",29575.00,63175.00,153175.00
03,"Bergen",5830,"Wood-Ridge Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",80373.00,148226.00,123335.00
03,"Bergen",5830,"Wood-Ridge Boro",84060,"'","General Fund Grand Total",20728748.00,22263189.00,23104165.00
03,"Bergen",5830,"Wood-Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",14293.00,61533.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,10000.00
03,"Bergen",5830,"Wood-Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",77646.00,96202.00,76962.00
03,"Bergen",5830,"Wood-Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",25899.00,19229.00,15383.00
03,"Bergen",5830,"Wood-Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",11707.00,5374.00,4300.00
03,"Bergen",5830,"Wood-Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",3576.00,10000.00,8000.00
03,"Bergen",5830,"Wood-Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",264304.00,287613.00,230091.00
03,"Bergen",5830,"Wood-Ridge Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,96738.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,51505.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,48032.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,303820.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,25000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,45000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",383132.00,988513.00,334736.00
03,"Bergen",5830,"Wood-Ridge Boro",88760,"'","Total Special Revenue Funds",397425.00,1050046.00,344736.00
03,"Bergen",5830,"Wood-Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1020270.00,1020300.00,1031725.00
03,"Bergen",5830,"Wood-Ridge Boro",89980,"'","Total Debt Service Funds",1020270.00,1020300.00,1031725.00
03,"Bergen",5830,"Wood-Ridge Boro",90000,"'","Total Expenditures/Appropriations",22146443.00,24333535.00,24480626.00
03,"Bergen",5830,"Wood-Ridge Boro",90010,"'","Total Expenditures Net of Transfers",22146443.00,24333535.00,24480626.00
03,"Bergen",5880,"Woodcliff Lake Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4801396.00,5129453.00,5234860.00
03,"Bergen",5880,"Woodcliff Lake Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1642758.00,1721513.00,1805079.00
03,"Bergen",5880,"Woodcliff Lake Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",14489.00,14257.00,14332.00
03,"Bergen",5880,"Woodcliff Lake Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",7338.00,6144.00,6628.00
03,"Bergen",5880,"Woodcliff Lake Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39715.00,60765.00,60765.00
03,"Bergen",5880,"Woodcliff Lake Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27040.00,33000.00,36500.00
03,"Bergen",5880,"Woodcliff Lake Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",367566.00,529022.00,538429.00
03,"Bergen",5880,"Woodcliff Lake Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21013.00,21643.00,22212.00
03,"Bergen",5880,"Woodcliff Lake Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",154485.00,159838.00,172657.00
03,"Bergen",5880,"Woodcliff Lake Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",377401.00,442861.00,444535.00
03,"Bergen",5880,"Woodcliff Lake Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",297768.00,430650.00,443991.00
03,"Bergen",5880,"Woodcliff Lake Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",213075.00,216655.00,175400.00
03,"Bergen",5880,"Woodcliff Lake Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",523125.00,529919.00,539858.00
03,"Bergen",5880,"Woodcliff Lake Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",89976.00,112831.00,124340.00
03,"Bergen",5880,"Woodcliff Lake Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",163040.00,167239.00,151128.00
03,"Bergen",5880,"Woodcliff Lake Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25580.00,37166.00,43677.00
03,"Bergen",5880,"Woodcliff Lake Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",420382.00,448419.00,402114.00
03,"Bergen",5880,"Woodcliff Lake Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",431727.00,464489.00,451769.00
03,"Bergen",5880,"Woodcliff Lake Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",494305.00,500785.00,447848.00
03,"Bergen",5880,"Woodcliff Lake Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22379.00,27315.00,26720.00
03,"Bergen",5880,"Woodcliff Lake Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1665770.00,1833043.00,1915211.00
03,"Bergen",5880,"Woodcliff Lake Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",238120.00,396948.00,377218.00
03,"Bergen",5880,"Woodcliff Lake Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2669340.00,3361503.00,3609911.00
03,"Bergen",5880,"Woodcliff Lake Boro",72140,"'","Total Undistributed Expenditures",8175052.00,9680326.00,9887018.00
03,"Bergen",5880,"Woodcliff Lake Boro",72260,"'","Total General Current Expense",14707788.00,16645458.00,17045182.00
03,"Bergen",5880,"Woodcliff Lake Boro",75880,"'12-XXX-XXX-73","Total Equipment",122566.00,19892.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",179021.00,86529.00,27435.00
03,"Bergen",5880,"Woodcliff Lake Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1797935.00,0.00,0.00
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",2099522.00,106521.00,27535.00
03,"Bergen",5880,"Woodcliff Lake Boro",84060,"'","General Fund Grand Total",16807310.00,16751979.00,17072717.00
03,"Bergen",5880,"Woodcliff Lake Boro",84100,"'20-XXX-XXX-XX","Local Projects",13122.00,5000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88520,"'20-XXX-XXX-XX","Title II",18498.00,18455.00,15687.00
03,"Bergen",5880,"Woodcliff Lake Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",180657.00,170888.00,145255.00
03,"Bergen",5880,"Woodcliff Lake Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,25000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,18059.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",199155.00,232402.00,160942.00
03,"Bergen",5880,"Woodcliff Lake Boro",88760,"'","Total Special Revenue Funds",212277.00,237402.00,160942.00
03,"Bergen",5880,"Woodcliff Lake Boro",89660,"'40-701-510-XX","Total Regular Debt Service",656775.00,637225.00,618025.00
03,"Bergen",5880,"Woodcliff Lake Boro",89980,"'","Total Debt Service Funds",656775.00,637225.00,618025.00
03,"Bergen",5880,"Woodcliff Lake Boro",90000,"'","Total Expenditures/Appropriations",17676362.00,17626606.00,17851684.00
03,"Bergen",5880,"Woodcliff Lake Boro",90010,"'","Total Expenditures Net of Transfers",17676362.00,17626606.00,17851684.00
03,"Bergen",5920,"Wyckoff Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12875369.00,13943122.00,14398730.00
03,"Bergen",5920,"Wyckoff Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2472864.00,2657678.00,2711583.00
03,"Bergen",5920,"Wyckoff Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",275596.00,333586.00,406199.00
03,"Bergen",5920,"Wyckoff Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",101738.00,140459.00,140260.00
03,"Bergen",5920,"Wyckoff Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",86109.00,109733.00,97584.00
03,"Bergen",5920,"Wyckoff Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1569270.00,2094723.00,1845018.00
03,"Bergen",5920,"Wyckoff Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26847.00,28348.00,29509.00
03,"Bergen",5920,"Wyckoff Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",509513.00,606051.00,562033.00
03,"Bergen",5920,"Wyckoff Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",732052.00,768457.00,762057.00
03,"Bergen",5920,"Wyckoff Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1255942.00,1603422.00,1561757.00
03,"Bergen",5920,"Wyckoff Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",749119.00,764968.00,777405.00
03,"Bergen",5920,"Wyckoff Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",673804.00,772694.00,983232.00
03,"Bergen",5920,"Wyckoff Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",191550.00,217633.00,270002.00
03,"Bergen",5920,"Wyckoff Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1405700.00,1651934.00,1603374.00
03,"Bergen",5920,"Wyckoff Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",55056.00,105574.00,138890.00
03,"Bergen",5920,"Wyckoff Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",770258.00,1025358.00,903015.00
03,"Bergen",5920,"Wyckoff Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1885178.00,1971248.00,2024102.00
03,"Bergen",5920,"Wyckoff Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",564454.00,593316.00,606089.00
03,"Bergen",5920,"Wyckoff Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28236.00,27929.00,27450.00
03,"Bergen",5920,"Wyckoff Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3330343.00,4162979.00,4034595.00
03,"Bergen",5920,"Wyckoff Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",797081.00,971977.00,971340.00
03,"Bergen",5920,"Wyckoff Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6371160.00,6780805.00,6401418.00
03,"Bergen",5920,"Wyckoff Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",35000.00,35000.00,35000.00
03,"Bergen",5920,"Wyckoff Twp",72140,"'","Total Undistributed Expenditures",20950563.00,24182416.00,23536286.00
03,"Bergen",5920,"Wyckoff Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
03,"Bergen",5920,"Wyckoff Twp",72200,"'10-606","Increase In Maintenance Reserve",250000.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",72260,"'","Total General Current Expense",37012239.00,41367094.00,41290742.00
03,"Bergen",5920,"Wyckoff Twp",75880,"'12-XXX-XXX-73","Total Equipment",44836.00,92469.00,12500.00
03,"Bergen",5920,"Wyckoff Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1139380.00,2396908.00,1983786.00
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",1184216.00,2489877.00,1996786.00
03,"Bergen",5920,"Wyckoff Twp",84060,"'","General Fund Grand Total",38196455.00,43856971.00,43287528.00
03,"Bergen",5920,"Wyckoff Twp",84100,"'20-XXX-XXX-XX","Local Projects",63562.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19790.00,24130.00,24130.00
03,"Bergen",5920,"Wyckoff Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",143691.00,152954.00,152954.00
03,"Bergen",5920,"Wyckoff Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",118787.00,138866.00,138866.00
03,"Bergen",5920,"Wyckoff Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38606.00,42024.00,42024.00
03,"Bergen",5920,"Wyckoff Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13717.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",52804.00,72100.00,72100.00
03,"Bergen",5920,"Wyckoff Twp",88180,"'","Total Other State Projects",387395.00,430074.00,430074.00
03,"Bergen",5920,"Wyckoff Twp",88200,"'20-XXX-XXX-XX","Total State Projects",387395.00,430074.00,430074.00
03,"Bergen",5920,"Wyckoff Twp",88520,"'20-XXX-XXX-XX","Title II",23520.00,23625.00,19779.00
03,"Bergen",5920,"Wyckoff Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",453264.00,574620.00,424233.00
03,"Bergen",5920,"Wyckoff Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,41896.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,48605.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,17183.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",476784.00,705929.00,444012.00
03,"Bergen",5920,"Wyckoff Twp",88760,"'","Total Special Revenue Funds",927741.00,1136003.00,874086.00
03,"Bergen",5920,"Wyckoff Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1635494.00,1629894.00,1637806.00
03,"Bergen",5920,"Wyckoff Twp",89980,"'","Total Debt Service Funds",1635494.00,1629894.00,1637806.00
03,"Bergen",5920,"Wyckoff Twp",90000,"'","Total Expenditures/Appropriations",40759690.00,46622868.00,45799420.00
03,"Bergen",5920,"Wyckoff Twp",90010,"'","Total Expenditures Net of Transfers",40759690.00,46622868.00,45799420.00
05,"Burlington",0200,"Bass River Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",771251.00,388360.00,197803.00
05,"Burlington",0200,"Bass River Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",171638.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",55166.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8848.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",20620,"'11-422-XXX-XX","Total Summer School",3200.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",37376.00,942372.00,973200.00
05,"Burlington",0200,"Bass River Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16611.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",60291.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",11390.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",92086.00,13975.00,13975.00
05,"Burlington",0200,"Bass River Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",84983.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",27841.00,28965.00,26200.00
05,"Burlington",0200,"Bass River Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",345.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",161404.00,31105.00,48000.00
05,"Burlington",0200,"Bass River Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",22265.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",43762.00,72850.00,60900.00
05,"Burlington",0200,"Bass River Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",182363.00,184911.00,175759.00
05,"Burlington",0200,"Bass River Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",77386.00,104604.00,102056.00
05,"Burlington",0200,"Bass River Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",494996.00,57086.00,2000.00
05,"Burlington",0200,"Bass River Twp",72140,"'","Total Undistributed Expenditures",1313099.00,1435868.00,1402090.00
05,"Burlington",0200,"Bass River Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,0.00
05,"Burlington",0200,"Bass River Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,100000.00,161737.00
05,"Burlington",0200,"Bass River Twp",72260,"'","Total General Current Expense",2323202.00,1924478.00,1761630.00
05,"Burlington",0200,"Bass River Twp",84060,"'","General Fund Grand Total",2323202.00,1924478.00,1761630.00
05,"Burlington",0200,"Bass River Twp",84100,"'20-XXX-XXX-XX","Local Projects",22000.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",88500,"'20-XXX-XXX-XX","Title I",39027.00,39082.00,0.00
05,"Burlington",0200,"Bass River Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,2269.00,0.00
05,"Burlington",0200,"Bass River Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",31005.00,41734.00,0.00
05,"Burlington",0200,"Bass River Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11581.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,6474.00,0.00
05,"Burlington",0200,"Bass River Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",81613.00,89559.00,0.00
05,"Burlington",0200,"Bass River Twp",88760,"'","Total Special Revenue Funds",103613.00,89559.00,0.00
05,"Burlington",0200,"Bass River Twp",90000,"'","Total Expenditures/Appropriations",2426815.00,2014037.00,1761630.00
05,"Burlington",0200,"Bass River Twp",90010,"'","Total Expenditures Net of Transfers",2426815.00,2014037.00,1761630.00
05,"Burlington",0380,"Beverly City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1320902.00,1836733.00,1846649.00
05,"Burlington",0380,"Beverly City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",635342.00,362046.00,362676.00
05,"Burlington",0380,"Beverly City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",119362.00,77272.00,79887.00
05,"Burlington",0380,"Beverly City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",58752.00,60498.00,62740.00
05,"Burlington",0380,"Beverly City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7654.00,13000.00,13000.00
05,"Burlington",0380,"Beverly City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",6677.00,9000.00,9000.00
05,"Burlington",0380,"Beverly City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1769751.00,1991445.00,2406093.00
05,"Burlington",0380,"Beverly City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31890.00,32967.00,33874.00
05,"Burlington",0380,"Beverly City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",127366.00,89571.00,94635.00
05,"Burlington",0380,"Beverly City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",148266.00,97764.00,139998.00
05,"Burlington",0380,"Beverly City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,27289.00,26978.00
05,"Burlington",0380,"Beverly City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",23315.00,22583.00,22613.00
05,"Burlington",0380,"Beverly City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",280107.00,294334.00,301080.00
05,"Burlington",0380,"Beverly City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",168210.00,224449.00,199183.00
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",7079.00,19000.00,19000.00
05,"Burlington",0380,"Beverly City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",210487.00,247663.00,250541.00
05,"Burlington",0380,"Beverly City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",29938.00,31623.00,32429.00
05,"Burlington",0380,"Beverly City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",131239.00,127457.00,129379.00
05,"Burlington",0380,"Beverly City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",21110.00,12000.00,12000.00
05,"Burlington",0380,"Beverly City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",483358.00,567285.00,589535.00
05,"Burlington",0380,"Beverly City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",303397.00,420750.00,425711.00
05,"Burlington",0380,"Beverly City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",900107.00,1068682.00,1094678.00
05,"Burlington",0380,"Beverly City",72140,"'","Total Undistributed Expenditures",4640663.00,5279782.00,5782647.00
05,"Burlington",0380,"Beverly City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
05,"Burlington",0380,"Beverly City",72260,"'","Total General Current Expense",6789352.00,7638431.00,8156699.00
05,"Burlington",0380,"Beverly City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,4000.00,4000.00
05,"Burlington",0380,"Beverly City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6250.00,0.00,800000.00
05,"Burlington",0380,"Beverly City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
05,"Burlington",0380,"Beverly City",76400,"'","Total Capital Outlay",6250.00,4100.00,804100.00
05,"Burlington",0380,"Beverly City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,10348.00,9727.00
05,"Burlington",0380,"Beverly City",84060,"'","General Fund Grand Total",6795602.00,7652879.00,8970526.00
05,"Burlington",0380,"Beverly City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,2500.00
05,"Burlington",0380,"Beverly City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",349598.00,371118.00,407357.00
05,"Burlington",0380,"Beverly City",86380,"'20-218-200-XX","Total Support Services",336242.00,369762.00,386370.00
05,"Burlington",0380,"Beverly City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",685840.00,740880.00,793727.00
05,"Burlington",0380,"Beverly City",88200,"'20-XXX-XXX-XX","Total State Projects",685840.00,740880.00,793727.00
05,"Burlington",0380,"Beverly City",88500,"'20-XXX-XXX-XX","Title I",170611.00,136489.00,138730.00
05,"Burlington",0380,"Beverly City",88520,"'20-XXX-XXX-XX","Title II",12377.00,9902.00,9442.00
05,"Burlington",0380,"Beverly City",88560,"'20-XXX-XXX-XX","Title IV",10272.00,8218.00,9731.00
05,"Burlington",0380,"Beverly City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",121046.00,96837.00,98823.00
05,"Burlington",0380,"Beverly City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,139669.00,0.00
05,"Burlington",0380,"Beverly City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,542782.00,0.00
05,"Burlington",0380,"Beverly City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,34833.00,0.00
05,"Burlington",0380,"Beverly City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,45000.00,0.00
05,"Burlington",0380,"Beverly City",88740,"'20-XXX-XXX-XX","Total Federal Projects",314306.00,1013730.00,256726.00
05,"Burlington",0380,"Beverly City",88760,"'","Total Special Revenue Funds",1000146.00,1754610.00,1052953.00
05,"Burlington",0380,"Beverly City",89660,"'40-701-510-XX","Total Regular Debt Service",80694.00,84494.00,83194.00
05,"Burlington",0380,"Beverly City",89980,"'","Total Debt Service Funds",80694.00,84494.00,83194.00
05,"Burlington",0380,"Beverly City",90000,"'","Total Expenditures/Appropriations",7876442.00,9491983.00,10106673.00
05,"Burlington",0380,"Beverly City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,53812.00
05,"Burlington",0380,"Beverly City",90010,"'","Total Expenditures Net of Transfers",7876442.00,9491983.00,10052861.00
05,"Burlington",0475,"Bordentown Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11249003.00,11990854.00,12232338.00
05,"Burlington",0475,"Bordentown Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2885152.00,3009042.00,3050331.00
05,"Burlington",0475,"Bordentown Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",680515.00,756463.00,797119.00
05,"Burlington",0475,"Bordentown Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",175434.00,180634.00,146403.00
05,"Burlington",0475,"Bordentown Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",226015.00,224826.00,238473.00
05,"Burlington",0475,"Bordentown Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",665580.00,770780.00,729789.00
05,"Burlington",0475,"Bordentown Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1145832.00,1670114.00,1435525.00
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",458902.00,479919.00,504608.00
05,"Burlington",0475,"Bordentown Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",460459.00,483807.00,451139.00
05,"Burlington",0475,"Bordentown Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",196079.00,215911.00,197160.00
05,"Burlington",0475,"Bordentown Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",752253.00,778258.00,758318.00
05,"Burlington",0475,"Bordentown Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3591330.00,3911437.00,4111380.00
05,"Burlington",0475,"Bordentown Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",514558.00,547438.00,577811.00
05,"Burlington",0475,"Bordentown Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",269557.00,294729.00,307815.00
05,"Burlington",0475,"Bordentown Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",601789.00,651636.00,671058.00
05,"Burlington",0475,"Bordentown Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1656965.00,1718717.00,1773715.00
05,"Burlington",0475,"Bordentown Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",441179.00,580185.00,433993.00
05,"Burlington",0475,"Bordentown Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",380927.00,431061.00,423214.00
05,"Burlington",0475,"Bordentown Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3923518.00,4692071.00,4694385.00
05,"Burlington",0475,"Bordentown Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1695921.00,2074990.00,2242268.00
05,"Burlington",0475,"Bordentown Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7400034.00,8616390.00,8705003.00
05,"Burlington",0475,"Bordentown Regional",72140,"'","Total Undistributed Expenditures",23489303.00,27147792.00,27288521.00
05,"Burlington",0475,"Bordentown Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,900.00,900.00
05,"Burlington",0475,"Bordentown Regional",72260,"'","Total General Current Expense",39371002.00,44081291.00,44483874.00
05,"Burlington",0475,"Bordentown Regional",75880,"'12-XXX-XXX-73","Total Equipment",235848.00,186895.00,439210.00
05,"Burlington",0475,"Bordentown Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",522003.00,656612.00,318164.00
05,"Burlington",0475,"Bordentown Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1100.00,1100.00
05,"Burlington",0475,"Bordentown Regional",76400,"'","Total Capital Outlay",757851.00,844607.00,758474.00
05,"Burlington",0475,"Bordentown Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",29960.00,22947.00,35474.00
05,"Burlington",0475,"Bordentown Regional",84060,"'","General Fund Grand Total",40158813.00,44948845.00,45277822.00
05,"Burlington",0475,"Bordentown Regional",84100,"'20-XXX-XXX-XX","Local Projects",137866.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88500,"'20-XXX-XXX-XX","Title I",247707.00,259495.00,221722.00
05,"Burlington",0475,"Bordentown Regional",88520,"'20-XXX-XXX-XX","Title II",41476.00,37936.00,33670.00
05,"Burlington",0475,"Bordentown Regional",88540,"'20-XXX-XXX-XX","Title III",10938.00,16005.00,15207.00
05,"Burlington",0475,"Bordentown Regional",88560,"'20-XXX-XXX-XX","Title IV",19629.00,19009.00,21340.00
05,"Burlington",0475,"Bordentown Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",560650.00,561832.00,540000.00
05,"Burlington",0475,"Bordentown Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,218261.00,0.00
05,"Burlington",0475,"Bordentown Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,167809.00,0.00
05,"Burlington",0475,"Bordentown Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,118512.00,0.00
05,"Burlington",0475,"Bordentown Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",880400.00,1398859.00,831939.00
05,"Burlington",0475,"Bordentown Regional",88760,"'","Total Special Revenue Funds",1018266.00,1398859.00,831939.00
05,"Burlington",0475,"Bordentown Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3219078.00,3228764.00,3223865.00
05,"Burlington",0475,"Bordentown Regional",89980,"'","Total Debt Service Funds",3219078.00,3228764.00,3223865.00
05,"Burlington",0475,"Bordentown Regional",90000,"'","Total Expenditures/Appropriations",44396157.00,49576468.00,49333626.00
05,"Burlington",0475,"Bordentown Regional",90010,"'","Total Expenditures Net of Transfers",44396157.00,49576468.00,49333626.00
05,"Burlington",0600,"Burlington City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",563276.00,1001486.00,1033182.00
05,"Burlington",0600,"Burlington City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",16384.00,40000.00,40000.00
05,"Burlington",0600,"Burlington City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3440.00,0.00,0.00
05,"Burlington",0600,"Burlington City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",36779.00,35000.00,35000.00
05,"Burlington",0600,"Burlington City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3410055.00,4178411.00,4404778.00
05,"Burlington",0600,"Burlington City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26632.00,32438.00,33118.00
05,"Burlington",0600,"Burlington City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",24586.00,87441.00,24200.00
05,"Burlington",0600,"Burlington City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",444985.00,456399.00,547499.00
05,"Burlington",0600,"Burlington City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",251705.00,462442.00,467900.00
05,"Burlington",0600,"Burlington City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",893557.00,952441.00,1034862.00
05,"Burlington",0600,"Burlington City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",375745.00,291865.00,368000.00
05,"Burlington",0600,"Burlington City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",125691.00,108467.00,111270.00
05,"Burlington",0600,"Burlington City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",639168.00,776337.00,724815.00
05,"Burlington",0600,"Burlington City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7120.00,10000.00,10000.00
05,"Burlington",0600,"Burlington City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",387716.00,450569.00,418708.00
05,"Burlington",0600,"Burlington City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",113607.00,183605.00,164733.00
05,"Burlington",0600,"Burlington City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2487932.00,3106070.00,3173316.00
05,"Burlington",0600,"Burlington City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1001267.00,1026166.00,1108186.00
05,"Burlington",0600,"Burlington City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1170142.00,1710666.00,2055716.00
05,"Burlington",0600,"Burlington City",72140,"'","Total Undistributed Expenditures",11359908.00,13833317.00,14647101.00
05,"Burlington",0600,"Burlington City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1000.00
05,"Burlington",0600,"Burlington City",72260,"'","Total General Current Expense",11979787.00,14909803.00,15756283.00
05,"Burlington",0600,"Burlington City",75880,"'12-XXX-XXX-73","Total Equipment",56006.00,365615.00,266000.00
05,"Burlington",0600,"Burlington City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",195379.00,50000.00,75000.00
05,"Burlington",0600,"Burlington City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,614817.00,635000.00
05,"Burlington",0600,"Burlington City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,8400.00,7000.00
05,"Burlington",0600,"Burlington City",76400,"'","Total Capital Outlay",251385.00,1038832.00,983000.00
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",5000.00,5000.00,5000.00
05,"Burlington",0600,"Burlington City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",116524.00,107289.00,68507.00
05,"Burlington",0600,"Burlington City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",18789013.00,21412222.00,22374909.00
05,"Burlington",0600,"Burlington City",84060,"'","General Fund Grand Total",31141709.00,37473146.00,39187699.00
05,"Burlington",0600,"Burlington City",84100,"'20-XXX-XXX-XX","Local Projects",990920.00,0.00,0.00
05,"Burlington",0600,"Burlington City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,246132.00
05,"Burlington",0600,"Burlington City",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,2800.00
05,"Burlington",0600,"Burlington City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1482888.00,1749870.00,1679011.00
05,"Burlington",0600,"Burlington City",86380,"'20-218-200-XX","Total Support Services",1042248.00,1384081.00,1293616.00
05,"Burlington",0600,"Burlington City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,43512.00,0.00
05,"Burlington",0600,"Burlington City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2525136.00,3177463.00,2972627.00
05,"Burlington",0600,"Burlington City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16673.00,20099.00,16080.00
05,"Burlington",0600,"Burlington City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26607.00,53996.00,33841.00
05,"Burlington",0600,"Burlington City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20948.00,52789.00,46535.00
05,"Burlington",0600,"Burlington City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34338.00,35496.00,28397.00
05,"Burlington",0600,"Burlington City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8924.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24558.00,60900.00,0.00
05,"Burlington",0600,"Burlington City",88140,"'20-XXX-XXX-XX","Other",119353.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88180,"'","Total Other State Projects",251401.00,223280.00,124853.00
05,"Burlington",0600,"Burlington City",88200,"'20-XXX-XXX-XX","Total State Projects",2776537.00,3400743.00,3097480.00
05,"Burlington",0600,"Burlington City",88500,"'20-XXX-XXX-XX","Title I",720039.00,704353.00,681000.00
05,"Burlington",0600,"Burlington City",88520,"'20-XXX-XXX-XX","Title II",105177.00,113532.00,81000.00
05,"Burlington",0600,"Burlington City",88540,"'20-XXX-XXX-XX","Title III",10548.00,23045.00,9000.00
05,"Burlington",0600,"Burlington City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",507124.00,649673.00,628100.00
05,"Burlington",0600,"Burlington City",88640,"'20-XXX-XXX-XX","Vocational Education",12153.00,10551.00,10000.00
05,"Burlington",0600,"Burlington City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",100598.00,587042.00,2435092.00
05,"Burlington",0600,"Burlington City",88700,"'20-XXX-XXX-XX","Other",58857.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,14312.00,0.00
05,"Burlington",0600,"Burlington City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,157941.00,0.00
05,"Burlington",0600,"Burlington City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1514496.00,2260449.00,3844192.00
05,"Burlington",0600,"Burlington City",88760,"'","Total Special Revenue Funds",5281953.00,5661192.00,7190604.00
05,"Burlington",0600,"Burlington City",89660,"'40-701-510-XX","Total Regular Debt Service",190750.00,197450.00,198950.00
05,"Burlington",0600,"Burlington City",89980,"'","Total Debt Service Funds",190750.00,197450.00,198950.00
05,"Burlington",0600,"Burlington City",90000,"'","Total Expenditures/Appropriations",36614412.00,43331788.00,46577253.00
05,"Burlington",0600,"Burlington City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",255680.00,156096.00,215248.00
05,"Burlington",0600,"Burlington City",90010,"'","Total Expenditures Net of Transfers",36358732.00,43175692.00,46362005.00
05,"Burlington",0605,"Burlington Co Spec Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14075550.00,15093093.00,14410058.00
05,"Burlington",0605,"Burlington Co Spec Serv",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",164051.00,228450.00,209186.00
05,"Burlington",0605,"Burlington Co Spec Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",10044.00,14000.00,8500.00
05,"Burlington",0605,"Burlington Co Spec Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",502963.00,541343.00,544174.00
05,"Burlington",0605,"Burlington Co Spec Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2248635.00,2561166.00,2748021.00
05,"Burlington",0605,"Burlington Co Spec Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1549033.00,1843675.00,2174628.00
05,"Burlington",0605,"Burlington Co Spec Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",315924.00,399919.00,402544.00
05,"Burlington",0605,"Burlington Co Spec Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20206.00,40100.00,23501.00
05,"Burlington",0605,"Burlington Co Spec Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",616315.00,653026.00,624971.00
05,"Burlington",0605,"Burlington Co Spec Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1102349.00,1104915.00,939434.00
05,"Burlington",0605,"Burlington Co Spec Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2524050.00,1969018.00,1724733.00
05,"Burlington",0605,"Burlington Co Spec Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",540947.00,597502.00,506941.00
05,"Burlington",0605,"Burlington Co Spec Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3520427.00,3984154.00,3576441.00
05,"Burlington",0605,"Burlington Co Spec Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",235313.00,274235.00,216563.00
05,"Burlington",0605,"Burlington Co Spec Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12158595.00,14111285.00,12639745.00
05,"Burlington",0605,"Burlington Co Spec Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1817665.00,600000.00,700000.00
05,"Burlington",0605,"Burlington Co Spec Serv",72140,"'","Total Undistributed Expenditures",27152422.00,28680338.00,26821696.00
05,"Burlington",0605,"Burlington Co Spec Serv",72260,"'","Total General Current Expense",41402067.00,44015881.00,41449440.00
05,"Burlington",0605,"Burlington Co Spec Serv",75880,"'12-XXX-XXX-73","Total Equipment",179381.00,386709.00,121450.00
05,"Burlington",0605,"Burlington Co Spec Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19941.00,227000.00,145000.00
05,"Burlington",0605,"Burlington Co Spec Serv",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1955.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2700.00
05,"Burlington",0605,"Burlington Co Spec Serv",76400,"'","Total Capital Outlay",201277.00,616209.00,269150.00
05,"Burlington",0605,"Burlington Co Spec Serv",84060,"'","General Fund Grand Total",41603344.00,44632090.00,41718590.00
05,"Burlington",0605,"Burlington Co Spec Serv",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,15000.00,125078.00
05,"Burlington",0605,"Burlington Co Spec Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,15000.00,125078.00
05,"Burlington",0605,"Burlington Co Spec Serv",88760,"'","Total Special Revenue Funds",0.00,15000.00,125078.00
05,"Burlington",0605,"Burlington Co Spec Serv",90000,"'","Total Expenditures/Appropriations",41603344.00,44647090.00,41843668.00
05,"Burlington",0605,"Burlington Co Spec Serv",90010,"'","Total Expenditures Net of Transfers",41603344.00,44647090.00,41843668.00
05,"Burlington",0610,"Burlington Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5466888.00,5673563.00,6020130.00
05,"Burlington",0610,"Burlington Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1875537.00,2004481.00,2461306.00
05,"Burlington",0610,"Burlington Co Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",73216.00,66929.00,62902.00
05,"Burlington",0610,"Burlington Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",4873401.00,5433736.00,5445520.00
05,"Burlington",0610,"Burlington Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",495595.00,559235.00,627191.00
05,"Burlington",0610,"Burlington Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",711698.00,663535.00,782865.00
05,"Burlington",0610,"Burlington Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,35154.00,40000.00
05,"Burlington",0610,"Burlington Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",229786.00,210124.00,220463.00
05,"Burlington",0610,"Burlington Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",72540.00,80601.00,80900.00
05,"Burlington",0610,"Burlington Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1130941.00,1146321.00,1202402.00
05,"Burlington",0610,"Burlington Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",980460.00,1015894.00,1006442.00
05,"Burlington",0610,"Burlington Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",637589.00,695661.00,767662.00
05,"Burlington",0610,"Burlington Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",163941.00,171743.00,179198.00
05,"Burlington",0610,"Burlington Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10711.00,16700.00,17100.00
05,"Burlington",0610,"Burlington Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",612833.00,634605.00,661046.00
05,"Burlington",0610,"Burlington Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1576191.00,1614169.00,1666770.00
05,"Burlington",0610,"Burlington Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",4450938.00,3979957.00,2758789.00
05,"Burlington",0610,"Burlington Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",764188.00,825914.00,818254.00
05,"Burlington",0610,"Burlington Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5140956.00,5149119.00,5163662.00
05,"Burlington",0610,"Burlington Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",464569.00,267967.00,488663.00
05,"Burlington",0610,"Burlington Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6658816.00,7829718.00,8134184.00
05,"Burlington",0610,"Burlington Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",72140,"'","Total Undistributed Expenditures",22944459.00,23638493.00,23165535.00
05,"Burlington",0610,"Burlington Co Vocational",72260,"'","Total General Current Expense",36440794.00,38075126.00,38605449.00
05,"Burlington",0610,"Burlington Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",630633.00,252151.00,12213.00
05,"Burlington",0610,"Burlington Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",502026.00,393293.00,236013.00
05,"Burlington",0610,"Burlington Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",5339.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,11000.00,10000.00
05,"Burlington",0610,"Burlington Co Vocational",76400,"'","Total Capital Outlay",1137998.00,656444.00,258226.00
05,"Burlington",0610,"Burlington Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",125000.00,132660.00,138470.00
05,"Burlington",0610,"Burlington Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",125000.00,132660.00,138470.00
05,"Burlington",0610,"Burlington Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",125000.00,132660.00,138470.00
05,"Burlington",0610,"Burlington Co Vocational",84060,"'","General Fund Grand Total",37703792.00,38864230.00,39002145.00
05,"Burlington",0610,"Burlington Co Vocational",88140,"'20-XXX-XXX-XX","Other",113220.00,109603.00,87682.00
05,"Burlington",0610,"Burlington Co Vocational",88180,"'","Total Other State Projects",113220.00,109603.00,87682.00
05,"Burlington",0610,"Burlington Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",113220.00,109603.00,87682.00
05,"Burlington",0610,"Burlington Co Vocational",88500,"'20-XXX-XXX-XX","Title I",569098.00,576085.00,460868.00
05,"Burlington",0610,"Burlington Co Vocational",88520,"'20-XXX-XXX-XX","Title II",43675.00,63148.00,50518.00
05,"Burlington",0610,"Burlington Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",31944.00,32431.00,25945.00
05,"Burlington",0610,"Burlington Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",485914.00,515834.00,388731.00
05,"Burlington",0610,"Burlington Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,315985.00,252788.00
05,"Burlington",0610,"Burlington Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,434881.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88700,"'20-XXX-XXX-XX","Other",368814.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,168565.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1352126.00
05,"Burlington",0610,"Burlington Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,86772.00
05,"Burlington",0610,"Burlington Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,36000.00
05,"Burlington",0610,"Burlington Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1499445.00,2106929.00,2653748.00
05,"Burlington",0610,"Burlington Co Vocational",88760,"'","Total Special Revenue Funds",1612665.00,2216532.00,2741430.00
05,"Burlington",0610,"Burlington Co Vocational",90000,"'","Total Expenditures/Appropriations",39316457.00,41080762.00,41743575.00
05,"Burlington",0610,"Burlington Co Vocational",90010,"'","Total Expenditures Net of Transfers",39316457.00,41080762.00,41743575.00
05,"Burlington",0620,"Burlington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18057842.00,19036293.00,19705701.00
05,"Burlington",0620,"Burlington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6325925.00,6649557.00,6621180.00
05,"Burlington",0620,"Burlington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1111112.00,1331488.00,1453125.00
05,"Burlington",0620,"Burlington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",270356.00,280342.00,297044.00
05,"Burlington",0620,"Burlington Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",172877.00,180474.00,191840.00
05,"Burlington",0620,"Burlington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",326963.00,392984.00,406184.00
05,"Burlington",0620,"Burlington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",685501.00,705911.00,715864.00
05,"Burlington",0620,"Burlington Twp",20620,"'11-422-XXX-XX","Total Summer School",286497.00,185399.00,306922.00
05,"Burlington",0620,"Burlington Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",146507.00,164999.00,177025.00
05,"Burlington",0620,"Burlington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3669942.00,3346514.00,3580344.00
05,"Burlington",0620,"Burlington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",122423.00,152080.00,158084.00
05,"Burlington",0620,"Burlington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",624518.00,656319.00,718701.00
05,"Burlington",0620,"Burlington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",910054.00,1014853.00,1009277.00
05,"Burlington",0620,"Burlington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2405800.00,2222769.00,2371138.00
05,"Burlington",0620,"Burlington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1523176.00,1617756.00,1685490.00
05,"Burlington",0620,"Burlington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1560821.00,1607572.00,1664037.00
05,"Burlington",0620,"Burlington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1997797.00,2131030.00,2315031.00
05,"Burlington",0620,"Burlington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",553909.00,504453.00,586085.00
05,"Burlington",0620,"Burlington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30578.00,83108.00,101458.00
05,"Burlington",0620,"Burlington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",816321.00,905982.00,892752.00
05,"Burlington",0620,"Burlington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2235978.00,2519378.00,2495397.00
05,"Burlington",0620,"Burlington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",940874.00,985679.00,1023044.00
05,"Burlington",0620,"Burlington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",731068.00,819085.00,775746.00
05,"Burlington",0620,"Burlington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5626527.00,6052079.00,6215234.00
05,"Burlington",0620,"Burlington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2773685.00,3049792.00,3169478.00
05,"Burlington",0620,"Burlington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8956973.00,9497068.00,9692366.00
05,"Burlington",0620,"Burlington Twp",72140,"'","Total Undistributed Expenditures",35480444.00,37165517.00,38453662.00
05,"Burlington",0620,"Burlington Twp",72260,"'","Total General Current Expense",62864024.00,66092964.00,68328547.00
05,"Burlington",0620,"Burlington Twp",75880,"'12-XXX-XXX-73","Total Equipment",441287.00,739236.00,155800.00
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",605147.00,903496.00,320060.00
05,"Burlington",0620,"Burlington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",126850.00,114988.00,140386.00
05,"Burlington",0620,"Burlington Twp",84060,"'","General Fund Grand Total",63596021.00,67111448.00,68788993.00
05,"Burlington",0620,"Burlington Twp",84100,"'20-XXX-XXX-XX","Local Projects",550118.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",169478.00,331686.00,568180.00
05,"Burlington",0620,"Burlington Twp",86380,"'20-218-200-XX","Total Support Services",40468.00,643614.00,692660.00
05,"Burlington",0620,"Burlington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",3060.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",213006.00,975300.00,1260840.00
05,"Burlington",0620,"Burlington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7116.00,6537.00,4903.00
05,"Burlington",0620,"Burlington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14259.00,12138.00,9103.00
05,"Burlington",0620,"Burlington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4860.00,4655.00,3491.00
05,"Burlington",0620,"Burlington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22050.00,20825.00,15619.00
05,"Burlington",0620,"Burlington Twp",88180,"'","Total Other State Projects",48285.00,44155.00,33116.00
05,"Burlington",0620,"Burlington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",261291.00,1019455.00,1293956.00
05,"Burlington",0620,"Burlington Twp",88500,"'20-XXX-XXX-XX","Title I",347370.00,383786.00,287839.00
05,"Burlington",0620,"Burlington Twp",88520,"'20-XXX-XXX-XX","Title II",85849.00,73146.00,54860.00
05,"Burlington",0620,"Burlington Twp",88540,"'20-XXX-XXX-XX","Title III",45104.00,29063.00,21798.00
05,"Burlington",0620,"Burlington Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,23060.00,17295.00
05,"Burlington",0620,"Burlington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",855312.00,904910.00,678682.00
05,"Burlington",0620,"Burlington Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3236.00,26787.00,0.00
05,"Burlington",0620,"Burlington Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,212063.00,0.00
05,"Burlington",0620,"Burlington Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,215661.00,0.00
05,"Burlington",0620,"Burlington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1336871.00,1868476.00,1060474.00
05,"Burlington",0620,"Burlington Twp",88760,"'","Total Special Revenue Funds",2148280.00,2887931.00,2354430.00
05,"Burlington",0620,"Burlington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4678530.00,3035055.00,3010430.00
05,"Burlington",0620,"Burlington Twp",89980,"'","Total Debt Service Funds",4678530.00,3035055.00,3010430.00
05,"Burlington",0620,"Burlington Twp",90000,"'","Total Expenditures/Appropriations",70422831.00,73034434.00,74153853.00
05,"Burlington",0620,"Burlington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,269060.00
05,"Burlington",0620,"Burlington Twp",90010,"'","Total Expenditures Net of Transfers",70422831.00,73034434.00,73884793.00
05,"Burlington",0830,"Chesterfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3438510.00,3999770.00,4028658.00
05,"Burlington",0830,"Chesterfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1057322.00,1304473.00,1280131.00
05,"Burlington",0830,"Chesterfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",163089.00,233873.00,234023.00
05,"Burlington",0830,"Chesterfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11277.00,17000.00,15500.00
05,"Burlington",0830,"Chesterfield Twp",20620,"'11-422-XXX-XX","Total Summer School",5460.00,20904.00,25000.00
05,"Burlington",0830,"Chesterfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",184526.00,363074.00,321415.00
05,"Burlington",0830,"Chesterfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21237.00,22293.00,22417.00
05,"Burlington",0830,"Chesterfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",133926.00,154014.00,149632.00
05,"Burlington",0830,"Chesterfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",285373.00,324071.00,282246.00
05,"Burlington",0830,"Chesterfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",744816.00,698883.00,1034000.00
05,"Burlington",0830,"Chesterfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",147499.00,191245.00,181327.00
05,"Burlington",0830,"Chesterfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",375689.00,373764.00,413758.00
05,"Burlington",0830,"Chesterfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",300718.00,325016.00,361124.00
05,"Burlington",0830,"Chesterfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",138250.00,148501.00,173877.00
05,"Burlington",0830,"Chesterfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",67361.00,131200.00,90500.00
05,"Burlington",0830,"Chesterfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",331468.00,540192.00,370304.00
05,"Burlington",0830,"Chesterfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",374400.00,400019.00,388381.00
05,"Burlington",0830,"Chesterfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",242798.00,262538.00,234696.00
05,"Burlington",0830,"Chesterfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",68209.00,71389.00,61120.00
05,"Burlington",0830,"Chesterfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",961856.00,1300531.00,1183813.00
05,"Burlington",0830,"Chesterfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",307733.00,396195.00,407116.00
05,"Burlington",0830,"Chesterfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1705981.00,2279148.00,2440732.00
05,"Burlington",0830,"Chesterfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9500.00,5000.00,0.00
05,"Burlington",0830,"Chesterfield Twp",72140,"'","Total Undistributed Expenditures",6401340.00,7987073.00,8116458.00
05,"Burlington",0830,"Chesterfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
05,"Burlington",0830,"Chesterfield Twp",72260,"'","Total General Current Expense",11076998.00,13563103.00,13699780.00
05,"Burlington",0830,"Chesterfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",180224.00,36024.00,9400.00
05,"Burlington",0830,"Chesterfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",39687.00,49.00,49.00
05,"Burlington",0830,"Chesterfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
05,"Burlington",0830,"Chesterfield Twp",76400,"'","Total Capital Outlay",219911.00,36083.00,9459.00
05,"Burlington",0830,"Chesterfield Twp",84060,"'","General Fund Grand Total",11296909.00,13599186.00,13709239.00
05,"Burlington",0830,"Chesterfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,60000.00
05,"Burlington",0830,"Chesterfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1898.00,2138.00,1700.00
05,"Burlington",0830,"Chesterfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",17652.00,36245.00,28000.00
05,"Burlington",0830,"Chesterfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7210.00,9402.00,7500.00
05,"Burlington",0830,"Chesterfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3492.00,3570.00,2800.00
05,"Burlington",0830,"Chesterfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1197.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7950.00,8925.00,7000.00
05,"Burlington",0830,"Chesterfield Twp",88180,"'","Total Other State Projects",39399.00,60280.00,47000.00
05,"Burlington",0830,"Chesterfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",39399.00,60280.00,47000.00
05,"Burlington",0830,"Chesterfield Twp",88500,"'20-XXX-XXX-XX","Title I",2916.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88520,"'20-XXX-XXX-XX","Title II",5622.00,4299.00,3300.00
05,"Burlington",0830,"Chesterfield Twp",88560,"'20-XXX-XXX-XX","Title IV",19865.00,10000.00,8000.00
05,"Burlington",0830,"Chesterfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",146057.00,156721.00,125000.00
05,"Burlington",0830,"Chesterfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",545.00,11665.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,21145.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,54710.00
05,"Burlington",0830,"Chesterfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
05,"Burlington",0830,"Chesterfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
05,"Burlington",0830,"Chesterfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",175005.00,203830.00,261010.00
05,"Burlington",0830,"Chesterfield Twp",88760,"'","Total Special Revenue Funds",214404.00,264110.00,368010.00
05,"Burlington",0830,"Chesterfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2296288.00,2305738.00,2303888.00
05,"Burlington",0830,"Chesterfield Twp",89980,"'","Total Debt Service Funds",2296288.00,2305738.00,2303888.00
05,"Burlington",0830,"Chesterfield Twp",90000,"'","Total Expenditures/Appropriations",13807601.00,16169034.00,16381137.00
05,"Burlington",0830,"Chesterfield Twp",90010,"'","Total Expenditures Net of Transfers",13807601.00,16169034.00,16381137.00
05,"Burlington",0840,"Cinnaminson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13158176.00,14969334.00,15561934.00
05,"Burlington",0840,"Cinnaminson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3248751.00,3892251.00,3949071.00
05,"Burlington",0840,"Cinnaminson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1688911.00,1782294.00,1868919.00
05,"Burlington",0840,"Cinnaminson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",153437.00,228208.00,252274.00
05,"Burlington",0840,"Cinnaminson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",316341.00,425152.00,442512.00
05,"Burlington",0840,"Cinnaminson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1073198.00,1242351.00,1140824.00
05,"Burlington",0840,"Cinnaminson Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",23424.00,32000.00,32000.00
05,"Burlington",0840,"Cinnaminson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1472679.00,1602001.00,1643819.00
05,"Burlington",0840,"Cinnaminson Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",260657.00,268998.00,286811.00
05,"Burlington",0840,"Cinnaminson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",399332.00,435036.00,425496.00
05,"Burlington",0840,"Cinnaminson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",499793.00,557484.00,587853.00
05,"Burlington",0840,"Cinnaminson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1226092.00,1461471.00,1566283.00
05,"Burlington",0840,"Cinnaminson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",863175.00,866165.00,874823.00
05,"Burlington",0840,"Cinnaminson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1079632.00,1255901.00,1313605.00
05,"Burlington",0840,"Cinnaminson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",728406.00,848617.00,774859.00
05,"Burlington",0840,"Cinnaminson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",334950.00,361101.00,376373.00
05,"Burlington",0840,"Cinnaminson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",115717.00,146082.00,139348.00
05,"Burlington",0840,"Cinnaminson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",753151.00,799759.00,823708.00
05,"Burlington",0840,"Cinnaminson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1812537.00,1907881.00,1885544.00
05,"Burlington",0840,"Cinnaminson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",647825.00,689948.00,689836.00
05,"Burlington",0840,"Cinnaminson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",488759.00,547876.00,451125.00
05,"Burlington",0840,"Cinnaminson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4123599.00,4914342.00,4802538.00
05,"Burlington",0840,"Cinnaminson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2593067.00,3297995.00,3370700.00
05,"Burlington",0840,"Cinnaminson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7280271.00,8053259.00,8527726.00
05,"Burlington",0840,"Cinnaminson Twp",72140,"'","Total Undistributed Expenditures",24679642.00,28013916.00,28540447.00
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",44341880.00,50585606.00,51788081.00
05,"Burlington",0840,"Cinnaminson Twp",75880,"'12-XXX-XXX-73","Total Equipment",163547.00,134566.00,168500.00
05,"Burlington",0840,"Cinnaminson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",540359.00,1250534.00,534.00
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",703906.00,1385200.00,169134.00
05,"Burlington",0840,"Cinnaminson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,18120.00
05,"Burlington",0840,"Cinnaminson Twp",84060,"'","General Fund Grand Total",45045786.00,51970806.00,51975335.00
05,"Burlington",0840,"Cinnaminson Twp",84100,"'20-XXX-XXX-XX","Local Projects",214973.00,4241.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,10000.00
05,"Burlington",0840,"Cinnaminson Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8840.00,14967.00,12000.00
05,"Burlington",0840,"Cinnaminson Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",32565.00,59757.00,48000.00
05,"Burlington",0840,"Cinnaminson Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",22585.00,68538.00,55000.00
05,"Burlington",0840,"Cinnaminson Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27354.00,25194.00,20000.00
05,"Burlington",0840,"Cinnaminson Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10028.00,6500.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14805.00,43225.00,35000.00
05,"Burlington",0840,"Cinnaminson Twp",88140,"'20-XXX-XXX-XX","Other",0.00,4000.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88180,"'","Total Other State Projects",116177.00,222181.00,170000.00
05,"Burlington",0840,"Cinnaminson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",116177.00,222181.00,170000.00
05,"Burlington",0840,"Cinnaminson Twp",88500,"'20-XXX-XXX-XX","Title I",134385.00,256982.00,180000.00
05,"Burlington",0840,"Cinnaminson Twp",88520,"'20-XXX-XXX-XX","Title II",40676.00,44594.00,36000.00
05,"Burlington",0840,"Cinnaminson Twp",88540,"'20-XXX-XXX-XX","Title III",11088.00,20117.00,16000.00
05,"Burlington",0840,"Cinnaminson Twp",88560,"'20-XXX-XXX-XX","Title IV",16638.00,16725.00,13500.00
05,"Burlington",0840,"Cinnaminson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",595975.00,681712.00,500000.00
05,"Burlington",0840,"Cinnaminson Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",134536.00,160981.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88700,"'20-XXX-XXX-XX","Other",0.00,28184.00,22000.00
05,"Burlington",0840,"Cinnaminson Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,10658.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,111066.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",933298.00,1331019.00,767500.00
05,"Burlington",0840,"Cinnaminson Twp",88760,"'","Total Special Revenue Funds",1264448.00,1557441.00,947500.00
05,"Burlington",0840,"Cinnaminson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2699450.00,2717000.00,2728000.00
05,"Burlington",0840,"Cinnaminson Twp",89980,"'","Total Debt Service Funds",2699450.00,2717000.00,2728000.00
05,"Burlington",0840,"Cinnaminson Twp",90000,"'","Total Expenditures/Appropriations",49009684.00,56245247.00,55650835.00
05,"Burlington",0840,"Cinnaminson Twp",90010,"'","Total Expenditures Net of Transfers",49009684.00,56245247.00,55650835.00
05,"Burlington",1030,"Delanco Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1839986.00,1932513.00,1849373.00
05,"Burlington",1030,"Delanco Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",422572.00,480879.00,429772.00
05,"Burlington",1030,"Delanco Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",48306.00,49357.00,51564.00
05,"Burlington",1030,"Delanco Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",48673.00,40272.00,40100.00
05,"Burlington",1030,"Delanco Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23076.00,22772.00,5056.00
05,"Burlington",1030,"Delanco Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18764.00,1913.00,0.00
05,"Burlington",1030,"Delanco Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3029118.00,3492070.00,3619930.00
05,"Burlington",1030,"Delanco Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18080.00,18658.00,19237.00
05,"Burlington",1030,"Delanco Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",149599.00,159011.00,160910.00
05,"Burlington",1030,"Delanco Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",228660.00,131139.00,134258.00
05,"Burlington",1030,"Delanco Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",93971.00,252662.00,223766.00
05,"Burlington",1030,"Delanco Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",90319.00,95059.00,66802.00
05,"Burlington",1030,"Delanco Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",96536.00,179037.00,224240.00
05,"Burlington",1030,"Delanco Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",185108.00,140614.00,84069.00
05,"Burlington",1030,"Delanco Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",59793.00,62142.00,62633.00
05,"Burlington",1030,"Delanco Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",347.00,6480.00,3250.00
05,"Burlington",1030,"Delanco Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",231434.00,256130.00,253523.00
05,"Burlington",1030,"Delanco Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",265241.00,266301.00,274025.00
05,"Burlington",1030,"Delanco Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",121072.00,132601.00,135838.00
05,"Burlington",1030,"Delanco Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",58212.00,61128.00,61578.00
05,"Burlington",1030,"Delanco Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",616449.00,807378.00,491404.00
05,"Burlington",1030,"Delanco Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",428175.00,467255.00,527545.00
05,"Burlington",1030,"Delanco Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1358506.00,1359510.00,1122810.00
05,"Burlington",1030,"Delanco Twp",72140,"'","Total Undistributed Expenditures",7030620.00,7887175.00,7465818.00
05,"Burlington",1030,"Delanco Twp",72260,"'","Total General Current Expense",9431997.00,10414881.00,9841683.00
05,"Burlington",1030,"Delanco Twp",75880,"'12-XXX-XXX-73","Total Equipment",4384.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",127610.00,45886.00,45886.00
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",131994.00,46386.00,46386.00
05,"Burlington",1030,"Delanco Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,61574.00,67254.00
05,"Burlington",1030,"Delanco Twp",84060,"'","General Fund Grand Total",9563991.00,10522841.00,9955323.00
05,"Burlington",1030,"Delanco Twp",88500,"'20-XXX-XXX-XX","Title I",90436.00,97030.00,72772.00
05,"Burlington",1030,"Delanco Twp",88520,"'20-XXX-XXX-XX","Title II",12800.00,11674.00,8755.00
05,"Burlington",1030,"Delanco Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
05,"Burlington",1030,"Delanco Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",135574.00,141654.00,106240.00
05,"Burlington",1030,"Delanco Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,73440.00,0.00
05,"Burlington",1030,"Delanco Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,52591.00,0.00
05,"Burlington",1030,"Delanco Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,41126.00,0.00
05,"Burlington",1030,"Delanco Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,285355.00
05,"Burlington",1030,"Delanco Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
05,"Burlington",1030,"Delanco Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
05,"Burlington",1030,"Delanco Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",248810.00,427515.00,550622.00
05,"Burlington",1030,"Delanco Twp",88760,"'","Total Special Revenue Funds",248810.00,427515.00,550622.00
05,"Burlington",1030,"Delanco Twp",89660,"'40-701-510-XX","Total Regular Debt Service",532562.00,544888.00,546988.00
05,"Burlington",1030,"Delanco Twp",89980,"'","Total Debt Service Funds",532562.00,544888.00,546988.00
05,"Burlington",1030,"Delanco Twp",90000,"'","Total Expenditures/Appropriations",10345363.00,11495244.00,11052933.00
05,"Burlington",1030,"Delanco Twp",90010,"'","Total Expenditures Net of Transfers",10345363.00,11495244.00,11052933.00
05,"Burlington",1060,"Delran Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14207785.00,15341594.00,15931996.00
05,"Burlington",1060,"Delran Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4507896.00,4969220.00,4557717.00
05,"Burlington",1060,"Delran Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",457762.00,562889.00,520314.00
05,"Burlington",1060,"Delran Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",285107.00,352465.00,378752.00
05,"Burlington",1060,"Delran Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",530879.00,579815.00,572658.00
05,"Burlington",1060,"Delran Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",240312.00,251593.00,372021.00
05,"Burlington",1060,"Delran Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2478924.00,3193493.00,3294664.00
05,"Burlington",1060,"Delran Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51547.00,52247.00,53186.00
05,"Burlington",1060,"Delran Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",335414.00,355389.00,334369.00
05,"Burlington",1060,"Delran Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",431154.00,462011.00,470304.00
05,"Burlington",1060,"Delran Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",490236.00,499401.00,606953.00
05,"Burlington",1060,"Delran Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",805906.00,987502.00,952868.00
05,"Burlington",1060,"Delran Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2288112.00,2945946.00,3267052.00
05,"Burlington",1060,"Delran Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",320709.00,375555.00,523031.00
05,"Burlington",1060,"Delran Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",796045.00,846165.00,979573.00
05,"Burlington",1060,"Delran Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60648.00,141051.00,70562.00
05,"Burlington",1060,"Delran Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",654551.00,713215.00,729338.00
05,"Burlington",1060,"Delran Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1525236.00,1545241.00,1567443.00
05,"Burlington",1060,"Delran Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",464758.00,556371.00,565556.00
05,"Burlington",1060,"Delran Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",126121.00,160202.00,164596.00
05,"Burlington",1060,"Delran Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4179560.00,4993173.00,5330075.00
05,"Burlington",1060,"Delran Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1794948.00,2661871.00,2764164.00
05,"Burlington",1060,"Delran Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7822486.00,8461409.00,9426156.00
05,"Burlington",1060,"Delran Twp",72140,"'","Total Undistributed Expenditures",24626355.00,28950242.00,31099890.00
05,"Burlington",1060,"Delran Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
05,"Burlington",1060,"Delran Twp",72260,"'","Total General Current Expense",44856096.00,51008818.00,53434348.00
05,"Burlington",1060,"Delran Twp",75880,"'12-XXX-XXX-73","Total Equipment",51978.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1237813.00,1745823.00,1751575.00
05,"Burlington",1060,"Delran Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
05,"Burlington",1060,"Delran Twp",76400,"'","Total Capital Outlay",1289791.00,1747823.00,1753575.00
05,"Burlington",1060,"Delran Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20421.00,22601.00,41088.00
05,"Burlington",1060,"Delran Twp",84060,"'","General Fund Grand Total",46166308.00,52779242.00,55229011.00
05,"Burlington",1060,"Delran Twp",84100,"'20-XXX-XXX-XX","Local Projects",569838.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10777.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5659.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19685.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17025.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10478.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",44349.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88180,"'","Total Other State Projects",107973.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88200,"'20-XXX-XXX-XX","Total State Projects",107973.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88500,"'20-XXX-XXX-XX","Title I",310786.00,311245.00,264559.00
05,"Burlington",1060,"Delran Twp",88520,"'20-XXX-XXX-XX","Title II",39251.00,51364.00,43659.00
05,"Burlington",1060,"Delran Twp",88540,"'20-XXX-XXX-XX","Title III",33854.00,50485.00,42912.00
05,"Burlington",1060,"Delran Twp",88560,"'20-XXX-XXX-XX","Title IV",12945.00,22863.00,19434.00
05,"Burlington",1060,"Delran Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",675410.00,720285.00,612242.00
05,"Burlington",1060,"Delran Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",216764.00,7222.00,0.00
05,"Burlington",1060,"Delran Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,12140.00,0.00
05,"Burlington",1060,"Delran Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,173708.00,0.00
05,"Burlington",1060,"Delran Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1289010.00,1349312.00,982806.00
05,"Burlington",1060,"Delran Twp",88760,"'","Total Special Revenue Funds",1966821.00,1349312.00,982806.00
05,"Burlington",1060,"Delran Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2342794.00,2344694.00,2344094.00
05,"Burlington",1060,"Delran Twp",89980,"'","Total Debt Service Funds",2342794.00,2344694.00,2344094.00
05,"Burlington",1060,"Delran Twp",90000,"'","Total Expenditures/Appropriations",50475923.00,56473248.00,58555911.00
05,"Burlington",1060,"Delran Twp",90010,"'","Total Expenditures Net of Transfers",50475923.00,56473248.00,58555911.00
05,"Burlington",1250,"Eastampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2594824.00,2706672.00,2721954.00
05,"Burlington",1250,"Eastampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1140264.00,1153376.00,1062794.00
05,"Burlington",1250,"Eastampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",33335.00,51956.00,85719.00
05,"Burlington",1250,"Eastampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44438.00,46405.00,46500.00
05,"Burlington",1250,"Eastampton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22828.00,29670.00,24170.00
05,"Burlington",1250,"Eastampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",620175.00,450120.00,405321.00
05,"Burlington",1250,"Eastampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",140671.00,143263.00,146338.00
05,"Burlington",1250,"Eastampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",234453.00,222393.00,227958.00
05,"Burlington",1250,"Eastampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",71020.00,76236.00,90000.00
05,"Burlington",1250,"Eastampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",141380.00,147903.00,89010.00
05,"Burlington",1250,"Eastampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",235908.00,265188.00,259450.00
05,"Burlington",1250,"Eastampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",99244.00,104966.00,106915.00
05,"Burlington",1250,"Eastampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",67108.00,69343.00,70474.00
05,"Burlington",1250,"Eastampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",253210.00,251395.00,253673.00
05,"Burlington",1250,"Eastampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",240973.00,248509.00,245959.00
05,"Burlington",1250,"Eastampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",277862.00,274137.00,252212.00
05,"Burlington",1250,"Eastampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",142588.00,148132.00,131850.00
05,"Burlington",1250,"Eastampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",695197.00,700212.00,538818.00
05,"Burlington",1250,"Eastampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",354058.00,366016.00,371295.00
05,"Burlington",1250,"Eastampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1813761.00,1925078.00,2077660.00
05,"Burlington",1250,"Eastampton Twp",72140,"'","Total Undistributed Expenditures",5387608.00,5392891.00,5266933.00
05,"Burlington",1250,"Eastampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,375.00,1.00
05,"Burlington",1250,"Eastampton Twp",72200,"'10-606","Increase In Maintenance Reserve",123419.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",72260,"'","Total General Current Expense",9346716.00,9381345.00,9208071.00
05,"Burlington",1250,"Eastampton Twp",75880,"'12-XXX-XXX-73","Total Equipment",63212.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",94138.00,94138.00,94138.00
05,"Burlington",1250,"Eastampton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,450000.00
05,"Burlington",1250,"Eastampton Twp",76360,"'10-604","Increase In Capital Reserve",123419.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,425.00,1.00
05,"Burlington",1250,"Eastampton Twp",76400,"'","Total Capital Outlay",280769.00,94563.00,544139.00
05,"Burlington",1250,"Eastampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,11103.00
05,"Burlington",1250,"Eastampton Twp",84060,"'","General Fund Grand Total",9627485.00,9475908.00,9763313.00
05,"Burlington",1250,"Eastampton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5060.00,5620.00,4496.00
05,"Burlington",1250,"Eastampton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",11465.00,15815.00,12652.00
05,"Burlington",1250,"Eastampton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7810.00,10431.00,8344.00
05,"Burlington",1250,"Eastampton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9312.00,9384.00,7507.00
05,"Burlington",1250,"Eastampton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3456.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14400.00,16100.00,12880.00
05,"Burlington",1250,"Eastampton Twp",88180,"'","Total Other State Projects",51503.00,57350.00,45879.00
05,"Burlington",1250,"Eastampton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",51503.00,57350.00,45879.00
05,"Burlington",1250,"Eastampton Twp",88500,"'20-XXX-XXX-XX","Title I",235033.00,154414.00,116811.00
05,"Burlington",1250,"Eastampton Twp",88520,"'20-XXX-XXX-XX","Title II",10911.00,13663.00,9129.00
05,"Burlington",1250,"Eastampton Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
05,"Burlington",1250,"Eastampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",203918.00,225176.00,142005.00
05,"Burlington",1250,"Eastampton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4166.00,71922.00,0.00
05,"Burlington",1250,"Eastampton Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,4002.00,0.00
05,"Burlington",1250,"Eastampton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,258294.00
05,"Burlington",1250,"Eastampton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
05,"Burlington",1250,"Eastampton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
05,"Burlington",1250,"Eastampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",464028.00,479177.00,604239.00
05,"Burlington",1250,"Eastampton Twp",88760,"'","Total Special Revenue Funds",515531.00,536527.00,650118.00
05,"Burlington",1250,"Eastampton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",776400.00,781400.00,740576.00
05,"Burlington",1250,"Eastampton Twp",89980,"'","Total Debt Service Funds",776400.00,781400.00,740576.00
05,"Burlington",1250,"Eastampton Twp",90000,"'","Total Expenditures/Appropriations",10919416.00,10793835.00,11154007.00
05,"Burlington",1250,"Eastampton Twp",90010,"'","Total Expenditures Net of Transfers",10919416.00,10793835.00,11154007.00
05,"Burlington",1280,"Edgewater Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4046574.00,4085807.00,4455808.00
05,"Burlington",1280,"Edgewater Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1763923.00,1844866.00,2047403.00
05,"Burlington",1280,"Edgewater Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63117.00,67007.00,136310.00
05,"Burlington",1280,"Edgewater Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",268302.00,266962.00,324903.00
05,"Burlington",1280,"Edgewater Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",59965.00,66700.00,68000.00
05,"Burlington",1280,"Edgewater Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25280.00,29800.00,32750.00
05,"Burlington",1280,"Edgewater Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4739450.00,5400012.00,5753591.00
05,"Burlington",1280,"Edgewater Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40465.00,46679.00,47929.00
05,"Burlington",1280,"Edgewater Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",242533.00,273013.00,258799.00
05,"Burlington",1280,"Edgewater Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",293517.00,339009.00,351702.00
05,"Burlington",1280,"Edgewater Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",56111.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",250526.00,256248.00,265720.00
05,"Burlington",1280,"Edgewater Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",447712.00,500147.00,531266.00
05,"Burlington",1280,"Edgewater Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",85436.00,88353.00,105498.00
05,"Burlington",1280,"Edgewater Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",233155.00,247276.00,275217.00
05,"Burlington",1280,"Edgewater Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53662.00,72991.00,120936.00
05,"Burlington",1280,"Edgewater Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",476598.00,495175.00,460712.00
05,"Burlington",1280,"Edgewater Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",396787.00,419922.00,409667.00
05,"Burlington",1280,"Edgewater Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",290216.00,293138.00,324147.00
05,"Burlington",1280,"Edgewater Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",122821.00,134125.00,135767.00
05,"Burlington",1280,"Edgewater Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",907865.00,1137851.00,1198130.00
05,"Burlington",1280,"Edgewater Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",660442.00,828048.00,853141.00
05,"Burlington",1280,"Edgewater Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2978828.00,3582790.00,3820705.00
05,"Burlington",1280,"Edgewater Park Twp",72140,"'","Total Undistributed Expenditures",12276124.00,14114777.00,14912927.00
05,"Burlington",1280,"Edgewater Park Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,225.00,225.00
05,"Burlington",1280,"Edgewater Park Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,225.00,225.00
05,"Burlington",1280,"Edgewater Park Twp",72260,"'","Total General Current Expense",18503285.00,20476369.00,21978551.00
05,"Burlington",1280,"Edgewater Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",22184.00,9500.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",72675.00,234935.00,259935.00
05,"Burlington",1280,"Edgewater Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,275.00,275.00
05,"Burlington",1280,"Edgewater Park Twp",76400,"'","Total Capital Outlay",94859.00,244710.00,260210.00
05,"Burlington",1280,"Edgewater Park Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",84249.00,63393.00,75000.00
05,"Burlington",1280,"Edgewater Park Twp",77840,"'13-422-X00-XX","Total Summer School",84249.00,63393.00,75000.00
05,"Burlington",1280,"Edgewater Park Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",84249.00,63393.00,75000.00
05,"Burlington",1280,"Edgewater Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3577.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",84060,"'","General Fund Grand Total",18685970.00,20784472.00,22313761.00
05,"Burlington",1280,"Edgewater Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",4507.00,5203.00,5203.00
05,"Burlington",1280,"Edgewater Park Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",179570.00,365496.00,362184.00
05,"Burlington",1280,"Edgewater Park Twp",86380,"'20-218-200-XX","Total Support Services",293850.00,317000.00,468497.00
05,"Burlington",1280,"Edgewater Park Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",7853.00,241219.00,300438.00
05,"Burlington",1280,"Edgewater Park Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",481273.00,923715.00,1131119.00
05,"Burlington",1280,"Edgewater Park Twp",88200,"'20-XXX-XXX-XX","Total State Projects",481273.00,923715.00,1131119.00
05,"Burlington",1280,"Edgewater Park Twp",88500,"'20-XXX-XXX-XX","Title I",345970.00,297941.00,223456.00
05,"Burlington",1280,"Edgewater Park Twp",88520,"'20-XXX-XXX-XX","Title II",19581.00,31481.00,23611.00
05,"Burlington",1280,"Edgewater Park Twp",88540,"'20-XXX-XXX-XX","Title III",35414.00,36041.00,27031.00
05,"Burlington",1280,"Edgewater Park Twp",88560,"'20-XXX-XXX-XX","Title IV",18118.00,21886.00,16415.00
05,"Burlington",1280,"Edgewater Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",277664.00,290335.00,217751.00
05,"Burlington",1280,"Edgewater Park Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,238280.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,89011.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,107715.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",696747.00,1112690.00,508264.00
05,"Burlington",1280,"Edgewater Park Twp",88760,"'","Total Special Revenue Funds",1182527.00,2041608.00,1644586.00
05,"Burlington",1280,"Edgewater Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1004082.00,1005931.00,1007481.00
05,"Burlington",1280,"Edgewater Park Twp",89980,"'","Total Debt Service Funds",1004082.00,1005931.00,1007481.00
05,"Burlington",1280,"Edgewater Park Twp",90000,"'","Total Expenditures/Appropriations",20872579.00,23832011.00,24965828.00
05,"Burlington",1280,"Edgewater Park Twp",90010,"'","Total Expenditures Net of Transfers",20872579.00,23832011.00,24965828.00
05,"Burlington",1420,"Evesham Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20672433.00,20923160.00,20587989.00
05,"Burlington",1420,"Evesham Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9753750.00,10585429.00,10030558.00
05,"Burlington",1420,"Evesham Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1586850.00,1732791.00,1977089.00
05,"Burlington",1420,"Evesham Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",164959.00,170518.00,170630.00
05,"Burlington",1420,"Evesham Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",452115.00,455053.00,467775.00
05,"Burlington",1420,"Evesham Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2120302.00,1944607.00,2224418.00
05,"Burlington",1420,"Evesham Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",648924.00,695162.00,691225.00
05,"Burlington",1420,"Evesham Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2743175.00,3001858.00,3250139.00
05,"Burlington",1420,"Evesham Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",917008.00,887367.00,870511.00
05,"Burlington",1420,"Evesham Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",840663.00,873641.00,784139.00
05,"Burlington",1420,"Evesham Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2042889.00,2199241.00,2022947.00
05,"Burlington",1420,"Evesham Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",991472.00,1008636.00,900743.00
05,"Burlington",1420,"Evesham Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1295686.00,1331791.00,1384710.00
05,"Burlington",1420,"Evesham Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",129477.00,122890.00,116622.00
05,"Burlington",1420,"Evesham Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",966833.00,1014788.00,898508.00
05,"Burlington",1420,"Evesham Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2309893.00,2580800.00,2384995.00
05,"Burlington",1420,"Evesham Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1012418.00,1197060.00,1016734.00
05,"Burlington",1420,"Evesham Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",124902.00,138567.00,115175.00
05,"Burlington",1420,"Evesham Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6629151.00,6732385.00,6455657.00
05,"Burlington",1420,"Evesham Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3646427.00,4256903.00,4274439.00
05,"Burlington",1420,"Evesham Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16480546.00,16940295.00,16982339.00
05,"Burlington",1420,"Evesham Twp",72140,"'","Total Undistributed Expenditures",42899766.00,44925991.00,44373301.00
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",75529873.00,78793542.00,77607942.00
05,"Burlington",1420,"Evesham Twp",75880,"'12-XXX-XXX-73","Total Equipment",191023.00,148315.00,49779.00
05,"Burlington",1420,"Evesham Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",198971.00,885806.00,137925.00
05,"Burlington",1420,"Evesham Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,215500.00
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",389994.00,1034821.00,403904.00
05,"Burlington",1420,"Evesham Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14598.00,20336.00,20336.00
05,"Burlington",1420,"Evesham Twp",84060,"'","General Fund Grand Total",75934465.00,79848699.00,78032182.00
05,"Burlington",1420,"Evesham Twp",84100,"'20-XXX-XXX-XX","Local Projects",65168.00,73444.00,58755.00
05,"Burlington",1420,"Evesham Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24856.00,30117.00,24094.00
05,"Burlington",1420,"Evesham Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",56707.00,76904.00,61523.00
05,"Burlington",1420,"Evesham Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",38897.00,112740.00,90192.00
05,"Burlington",1420,"Evesham Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",47239.00,50669.00,40535.00
05,"Burlington",1420,"Evesham Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17496.00,13997.00,11198.00
05,"Burlington",1420,"Evesham Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",63529.00,100575.00,80460.00
05,"Burlington",1420,"Evesham Twp",88180,"'","Total Other State Projects",248724.00,385002.00,308002.00
05,"Burlington",1420,"Evesham Twp",88200,"'20-XXX-XXX-XX","Total State Projects",248724.00,385002.00,308002.00
05,"Burlington",1420,"Evesham Twp",88500,"'20-XXX-XXX-XX","Title I",279396.00,282808.00,226246.00
05,"Burlington",1420,"Evesham Twp",88520,"'20-XXX-XXX-XX","Title II",63600.00,63439.00,50751.00
05,"Burlington",1420,"Evesham Twp",88540,"'20-XXX-XXX-XX","Title III",12063.00,12589.00,10071.00
05,"Burlington",1420,"Evesham Twp",88560,"'20-XXX-XXX-XX","Title IV",17459.00,21676.00,17341.00
05,"Burlington",1420,"Evesham Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1178564.00,1306023.00,1044824.00
05,"Burlington",1420,"Evesham Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",156403.00,68867.00,0.00
05,"Burlington",1420,"Evesham Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,184182.00,0.00
05,"Burlington",1420,"Evesham Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,169678.00,0.00
05,"Burlington",1420,"Evesham Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1707485.00,2109262.00,1349233.00
05,"Burlington",1420,"Evesham Twp",88760,"'","Total Special Revenue Funds",2021377.00,2567708.00,1715990.00
05,"Burlington",1420,"Evesham Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1901925.00,2019850.00,0.00
05,"Burlington",1420,"Evesham Twp",89980,"'","Total Debt Service Funds",1901925.00,2019850.00,0.00
05,"Burlington",1420,"Evesham Twp",90000,"'","Total Expenditures/Appropriations",79857767.00,84436257.00,79748172.00
05,"Burlington",1420,"Evesham Twp",90010,"'","Total Expenditures Net of Transfers",79857767.00,84436257.00,79748172.00
05,"Burlington",1520,"Florence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6725033.00,7351921.00,7605128.00
05,"Burlington",1520,"Florence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2237757.00,2184659.00,2285695.00
05,"Burlington",1520,"Florence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",237646.00,41793.00,171496.00
05,"Burlington",1520,"Florence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",116667.00,124041.00,129259.00
05,"Burlington",1520,"Florence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",86310.00,105405.00,103514.00
05,"Burlington",1520,"Florence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",492551.00,535500.00,511092.00
05,"Burlington",1520,"Florence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2683631.00,2530078.00,2296133.00
05,"Burlington",1520,"Florence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5171.00,6610.00,6400.00
05,"Burlington",1520,"Florence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",396512.00,536776.00,631669.00
05,"Burlington",1520,"Florence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",785285.00,937910.00,514484.00
05,"Burlington",1520,"Florence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",408812.00,614993.00,617381.00
05,"Burlington",1520,"Florence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",514088.00,542197.00,551081.00
05,"Burlington",1520,"Florence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",539014.00,580367.00,707405.00
05,"Burlington",1520,"Florence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98617.00,105181.00,109062.00
05,"Burlington",1520,"Florence Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",75820.00,81651.00,83516.00
05,"Burlington",1520,"Florence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8365.00,6250.00,7250.00
05,"Burlington",1520,"Florence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",580960.00,624680.00,547434.00
05,"Burlington",1520,"Florence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",819619.00,938850.00,857487.00
05,"Burlington",1520,"Florence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",371043.00,381658.00,383698.00
05,"Burlington",1520,"Florence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",463369.00,549616.00,364810.00
05,"Burlington",1520,"Florence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2442303.00,2825110.00,2282217.00
05,"Burlington",1520,"Florence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1081360.00,1335723.00,1332122.00
05,"Burlington",1520,"Florence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4786745.00,4914541.00,5444260.00
05,"Burlington",1520,"Florence Twp",72140,"'","Total Undistributed Expenditures",16060714.00,17512191.00,16736409.00
05,"Burlington",1520,"Florence Twp",72260,"'","Total General Current Expense",25956678.00,27855510.00,27542593.00
05,"Burlington",1520,"Florence Twp",75880,"'12-XXX-XXX-73","Total Equipment",7166.00,25437.00,0.00
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",125118.00,143389.00,117952.00
05,"Burlington",1520,"Florence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1369751.00,1496960.00,1811525.00
05,"Burlington",1520,"Florence Twp",84060,"'","General Fund Grand Total",27451547.00,29495859.00,29472070.00
05,"Burlington",1520,"Florence Twp",84100,"'20-XXX-XXX-XX","Local Projects",767181.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6781.00,12035.00,9628.00
05,"Burlington",1520,"Florence Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24827.00,35332.00,28265.00
05,"Burlington",1520,"Florence Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",16384.00,23650.00,18920.00
05,"Burlington",1520,"Florence Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20758.00,20706.00,16564.00
05,"Burlington",1520,"Florence Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6622.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",32100.00,35525.00,28420.00
05,"Burlington",1520,"Florence Twp",88180,"'","Total Other State Projects",107472.00,127248.00,101797.00
05,"Burlington",1520,"Florence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",107472.00,127248.00,101797.00
05,"Burlington",1520,"Florence Twp",88500,"'20-XXX-XXX-XX","Title I",316659.00,310924.00,248739.00
05,"Burlington",1520,"Florence Twp",88520,"'20-XXX-XXX-XX","Title II",27207.00,51153.00,40922.00
05,"Burlington",1520,"Florence Twp",88540,"'20-XXX-XXX-XX","Title III",773.00,2441.00,1952.00
05,"Burlington",1520,"Florence Twp",88560,"'20-XXX-XXX-XX","Title IV",5799.00,35758.00,28606.00
05,"Burlington",1520,"Florence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",520768.00,528226.00,422580.00
05,"Burlington",1520,"Florence Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,293365.00,0.00
05,"Burlington",1520,"Florence Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,169226.00,0.00
05,"Burlington",1520,"Florence Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,108311.00,0.00
05,"Burlington",1520,"Florence Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1018940.00
05,"Burlington",1520,"Florence Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,65391.00
05,"Burlington",1520,"Florence Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
05,"Burlington",1520,"Florence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",871206.00,1499404.00,1872130.00
05,"Burlington",1520,"Florence Twp",88760,"'","Total Special Revenue Funds",1745859.00,1626652.00,1973927.00
05,"Burlington",1520,"Florence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2362282.00,2294080.00,2143843.00
05,"Burlington",1520,"Florence Twp",89980,"'","Total Debt Service Funds",2362282.00,2294080.00,2143843.00
05,"Burlington",1520,"Florence Twp",90000,"'","Total Expenditures/Appropriations",31559688.00,33416591.00,33589840.00
05,"Burlington",1520,"Florence Twp",90010,"'","Total Expenditures Net of Transfers",31559688.00,33416591.00,33589840.00
05,"Burlington",1910,"Hainesport Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2813829.00,3051837.00,3038846.00
05,"Burlington",1910,"Hainesport Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1092477.00,1165691.00,1122762.00
05,"Burlington",1910,"Hainesport Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",74909.00,100309.00,143516.00
05,"Burlington",1910,"Hainesport Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17800.00,46500.00,27184.00
05,"Burlington",1910,"Hainesport Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32284.00,38300.00,35130.00
05,"Burlington",1910,"Hainesport Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",393131.00,344467.00,498281.00
05,"Burlington",1910,"Hainesport Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77619.00,84668.00,85240.00
05,"Burlington",1910,"Hainesport Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",57342.00,59717.00,61234.00
05,"Burlington",1910,"Hainesport Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",255805.00,307586.00,304318.00
05,"Burlington",1910,"Hainesport Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",196072.00,203371.00,204564.00
05,"Burlington",1910,"Hainesport Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",305236.00,318604.00,325552.00
05,"Burlington",1910,"Hainesport Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",102153.00,152655.00,158127.00
05,"Burlington",1910,"Hainesport Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87308.00,98262.00,100541.00
05,"Burlington",1910,"Hainesport Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",306233.00,348355.00,352998.00
05,"Burlington",1910,"Hainesport Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",184571.00,187446.00,193358.00
05,"Burlington",1910,"Hainesport Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",265726.00,172884.00,179563.00
05,"Burlington",1910,"Hainesport Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,94000.00,94000.00
05,"Burlington",1910,"Hainesport Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",713024.00,826058.00,832791.00
05,"Burlington",1910,"Hainesport Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",445495.00,517952.00,513970.00
05,"Burlington",1910,"Hainesport Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1691405.00,1977100.00,1827410.00
05,"Burlington",1910,"Hainesport Twp",72140,"'","Total Undistributed Expenditures",5081120.00,5693125.00,5731947.00
05,"Burlington",1910,"Hainesport Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,40.00,40.00
05,"Burlington",1910,"Hainesport Twp",72260,"'","Total General Current Expense",9112419.00,10095802.00,10099425.00
05,"Burlington",1910,"Hainesport Twp",75880,"'12-XXX-XXX-73","Total Equipment",10067.00,20000.00,15000.00
05,"Burlington",1910,"Hainesport Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40748.00,40748.00,40748.00
05,"Burlington",1910,"Hainesport Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
05,"Burlington",1910,"Hainesport Twp",76400,"'","Total Capital Outlay",50815.00,60948.00,55948.00
05,"Burlington",1910,"Hainesport Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",18576.00,26000.00,26000.00
05,"Burlington",1910,"Hainesport Twp",77840,"'13-422-X00-XX","Total Summer School",18576.00,26000.00,26000.00
05,"Burlington",1910,"Hainesport Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",18576.00,26000.00,26000.00
05,"Burlington",1910,"Hainesport Twp",84060,"'","General Fund Grand Total",9181810.00,10182750.00,10181373.00
05,"Burlington",1910,"Hainesport Twp",84100,"'20-XXX-XXX-XX","Local Projects",7179.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88500,"'20-XXX-XXX-XX","Title I",98875.00,81552.00,83044.00
05,"Burlington",1910,"Hainesport Twp",88520,"'20-XXX-XXX-XX","Title II",9983.00,14898.00,17399.00
05,"Burlington",1910,"Hainesport Twp",88560,"'20-XXX-XXX-XX","Title IV",2000.00,1600.00,8000.00
05,"Burlington",1910,"Hainesport Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",150766.00,120613.00,125165.00
05,"Burlington",1910,"Hainesport Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,78026.00,0.00
05,"Burlington",1910,"Hainesport Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,504.00,0.00
05,"Burlington",1910,"Hainesport Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,25367.00,0.00
05,"Burlington",1910,"Hainesport Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",261624.00,322560.00,233608.00
05,"Burlington",1910,"Hainesport Twp",88760,"'","Total Special Revenue Funds",268803.00,322560.00,233608.00
05,"Burlington",1910,"Hainesport Twp",89660,"'40-701-510-XX","Total Regular Debt Service",638112.00,595105.00,546300.00
05,"Burlington",1910,"Hainesport Twp",89980,"'","Total Debt Service Funds",638112.00,595105.00,546300.00
05,"Burlington",1910,"Hainesport Twp",90000,"'","Total Expenditures/Appropriations",10088725.00,11100415.00,10961281.00
05,"Burlington",1910,"Hainesport Twp",90010,"'","Total Expenditures Net of Transfers",10088725.00,11100415.00,10961281.00
05,"Burlington",2610,"Lenape Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",46026746.00,47357728.00,47668332.00
05,"Burlington",2610,"Lenape Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10569846.00,11793321.00,12258945.00
05,"Burlington",2610,"Lenape Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1578169.00,1772594.00,1769100.00
05,"Burlington",2610,"Lenape Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4460495.00,4878711.00,4790929.00
05,"Burlington",2610,"Lenape Regional",20620,"'11-422-XXX-XX","Total Summer School",1440.00,1500.00,1500.00
05,"Burlington",2610,"Lenape Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",2034742.00,2048287.00,2033418.00
05,"Burlington",2610,"Lenape Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8203810.00,10045818.00,10422336.00
05,"Burlington",2610,"Lenape Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",185645.00,191542.00,195440.00
05,"Burlington",2610,"Lenape Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",944557.00,1023479.00,1037592.00
05,"Burlington",2610,"Lenape Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",551888.00,982140.00,1049460.00
05,"Burlington",2610,"Lenape Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2131538.00,2498408.00,2976872.00
05,"Burlington",2610,"Lenape Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3878187.00,4043588.00,4060883.00
05,"Burlington",2610,"Lenape Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3259373.00,3826798.00,3957978.00
05,"Burlington",2610,"Lenape Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2115691.00,2035707.00,1860715.00
05,"Burlington",2610,"Lenape Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1560880.00,1675217.00,1725189.00
05,"Burlington",2610,"Lenape Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9649.00,67878.00,65000.00
05,"Burlington",2610,"Lenape Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1771108.00,2421824.00,1783367.00
05,"Burlington",2610,"Lenape Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5037077.00,5781872.00,5430647.00
05,"Burlington",2610,"Lenape Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1389442.00,1564852.00,1373612.00
05,"Burlington",2610,"Lenape Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",496321.00,645980.00,762669.00
05,"Burlington",2610,"Lenape Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13396764.00,16484469.00,14027592.00
05,"Burlington",2610,"Lenape Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11051347.00,12782841.00,12688159.00
05,"Burlington",2610,"Lenape Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23238118.00,24792154.00,26009612.00
05,"Burlington",2610,"Lenape Regional",72140,"'","Total Undistributed Expenditures",79221395.00,90864567.00,89427123.00
05,"Burlington",2610,"Lenape Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,0.00
05,"Burlington",2610,"Lenape Regional",72260,"'","Total General Current Expense",143892833.00,158717708.00,157949347.00
05,"Burlington",2610,"Lenape Regional",75880,"'12-XXX-XXX-73","Total Equipment",607634.00,1060219.00,494000.00
05,"Burlington",2610,"Lenape Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3617747.00,1182025.00,276524.00
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",4225381.00,2243244.00,771524.00
05,"Burlington",2610,"Lenape Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15917.00,25358.00,37837.00
05,"Burlington",2610,"Lenape Regional",84060,"'","General Fund Grand Total",148134131.00,160986310.00,158758708.00
05,"Burlington",2610,"Lenape Regional",84100,"'20-XXX-XXX-XX","Local Projects",2563463.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",158.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1300.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",485.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",108.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88180,"'","Total Other State Projects",2051.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88200,"'20-XXX-XXX-XX","Total State Projects",2051.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88500,"'20-XXX-XXX-XX","Title I",189614.00,151141.00,176103.00
05,"Burlington",2610,"Lenape Regional",88520,"'20-XXX-XXX-XX","Title II",96902.00,76675.00,81899.00
05,"Burlington",2610,"Lenape Regional",88540,"'20-XXX-XXX-XX","Title III",17981.00,13206.00,7852.00
05,"Burlington",2610,"Lenape Regional",88560,"'20-XXX-XXX-XX","Title IV",11813.00,9429.00,11854.00
05,"Burlington",2610,"Lenape Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1348466.00,1078953.00,1219419.00
05,"Burlington",2610,"Lenape Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,160136.00,0.00
05,"Burlington",2610,"Lenape Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,275444.00,0.00
05,"Burlington",2610,"Lenape Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1664776.00,1764984.00,1497127.00
05,"Burlington",2610,"Lenape Regional",88760,"'","Total Special Revenue Funds",4230290.00,1764984.00,1497127.00
05,"Burlington",2610,"Lenape Regional",89660,"'40-701-510-XX","Total Regular Debt Service",7618888.00,7460375.00,7386246.00
05,"Burlington",2610,"Lenape Regional",89980,"'","Total Debt Service Funds",7618888.00,7460375.00,7386246.00
05,"Burlington",2610,"Lenape Regional",90000,"'","Total Expenditures/Appropriations",159983309.00,170211669.00,167642081.00
05,"Burlington",2610,"Lenape Regional",90010,"'","Total Expenditures Net of Transfers",159983309.00,170211669.00,167642081.00
05,"Burlington",2850,"Lumberton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5895289.00,6057293.00,6118394.00
05,"Burlington",2850,"Lumberton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2327796.00,2652531.00,2632773.00
05,"Burlington",2850,"Lumberton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",453603.00,520004.00,678258.00
05,"Burlington",2850,"Lumberton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",82355.00,87837.00,96753.00
05,"Burlington",2850,"Lumberton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",72112.00,107618.00,133586.00
05,"Burlington",2850,"Lumberton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",36279.00,42190.00,43117.00
05,"Burlington",2850,"Lumberton Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,16380.00,4950.00
05,"Burlington",2850,"Lumberton Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,28469.00,21140.00
05,"Burlington",2850,"Lumberton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1044618.00,2081037.00,1736908.00
05,"Burlington",2850,"Lumberton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4335.00,11420.00,6750.00
05,"Burlington",2850,"Lumberton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",212047.00,231860.00,238878.00
05,"Burlington",2850,"Lumberton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",731337.00,773518.00,651566.00
05,"Burlington",2850,"Lumberton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",285212.00,289598.00,305450.00
05,"Burlington",2850,"Lumberton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",687987.00,699679.00,653251.00
05,"Burlington",2850,"Lumberton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",220931.00,174769.00,182916.00
05,"Burlington",2850,"Lumberton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",222368.00,161997.00,214518.00
05,"Burlington",2850,"Lumberton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",114182.00,210592.00,162425.00
05,"Burlington",2850,"Lumberton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",483744.00,702713.00,525692.00
05,"Burlington",2850,"Lumberton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",534210.00,592622.00,551192.00
05,"Burlington",2850,"Lumberton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",382949.00,485069.00,416959.00
05,"Burlington",2850,"Lumberton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",340871.00,358190.00,270269.00
05,"Burlington",2850,"Lumberton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1980855.00,2933537.00,2560242.00
05,"Burlington",2850,"Lumberton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",770452.00,1263663.00,1222050.00
05,"Burlington",2850,"Lumberton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4161903.00,4960388.00,4601848.00
05,"Burlington",2850,"Lumberton Twp",72140,"'","Total Undistributed Expenditures",12178001.00,15930652.00,14300914.00
05,"Burlington",2850,"Lumberton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,200.00
05,"Burlington",2850,"Lumberton Twp",72260,"'","Total General Current Expense",21045435.00,25443024.00,24030085.00
05,"Burlington",2850,"Lumberton Twp",75880,"'12-XXX-XXX-73","Total Equipment",100327.00,143625.00,71500.00
05,"Burlington",2850,"Lumberton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",45789.00,1077604.00,868589.00
05,"Burlington",2850,"Lumberton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,327618.00,0.00
05,"Burlington",2850,"Lumberton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,500.00
05,"Burlington",2850,"Lumberton Twp",76400,"'","Total Capital Outlay",146116.00,1549047.00,940589.00
05,"Burlington",2850,"Lumberton Twp",84060,"'","General Fund Grand Total",21191551.00,26992071.00,24970674.00
05,"Burlington",2850,"Lumberton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,64116.00
05,"Burlington",2850,"Lumberton Twp",86380,"'20-218-200-XX","Total Support Services",0.00,345072.00,1219179.00
05,"Burlington",2850,"Lumberton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,345072.00,1283295.00
05,"Burlington",2850,"Lumberton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,345072.00,1283295.00
05,"Burlington",2850,"Lumberton Twp",88500,"'20-XXX-XXX-XX","Title I",156339.00,159677.00,155000.00
05,"Burlington",2850,"Lumberton Twp",88520,"'20-XXX-XXX-XX","Title II",33042.00,33924.00,28000.00
05,"Burlington",2850,"Lumberton Twp",88540,"'20-XXX-XXX-XX","Title III",2097.00,2019.00,1500.00
05,"Burlington",2850,"Lumberton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",340303.00,365299.00,310000.00
05,"Burlington",2850,"Lumberton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,125788.00,0.00
05,"Burlington",2850,"Lumberton Twp",88700,"'20-XXX-XXX-XX","Other",0.00,25688.00,0.00
05,"Burlington",2850,"Lumberton Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,32182.00,0.00
05,"Burlington",2850,"Lumberton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,71659.00,0.00
05,"Burlington",2850,"Lumberton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,487492.00
05,"Burlington",2850,"Lumberton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,31285.00
05,"Burlington",2850,"Lumberton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
05,"Burlington",2850,"Lumberton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",531781.00,816236.00,1058277.00
05,"Burlington",2850,"Lumberton Twp",88760,"'","Total Special Revenue Funds",531781.00,1161308.00,2341572.00
05,"Burlington",2850,"Lumberton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1505857.00,1061941.00,1052209.00
05,"Burlington",2850,"Lumberton Twp",89980,"'","Total Debt Service Funds",1505857.00,1061941.00,1052209.00
05,"Burlington",2850,"Lumberton Twp",90000,"'","Total Expenditures/Appropriations",23229189.00,29215320.00,28364455.00
05,"Burlington",2850,"Lumberton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,85553.00
05,"Burlington",2850,"Lumberton Twp",90010,"'","Total Expenditures Net of Transfers",23229189.00,29215320.00,28278902.00
05,"Burlington",2960,"Mansfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2918665.00,3039796.00,3143386.00
05,"Burlington",2960,"Mansfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1180904.00,1376828.00,1336279.00
05,"Burlington",2960,"Mansfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",338459.00,356024.00,374490.00
05,"Burlington",2960,"Mansfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1150.00,1150.00
05,"Burlington",2960,"Mansfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",36172.00,43232.00,0.00
05,"Burlington",2960,"Mansfield Twp",20620,"'11-422-XXX-XX","Total Summer School",43648.00,44826.00,0.00
05,"Burlington",2960,"Mansfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",95927.00,300000.00,390000.00
05,"Burlington",2960,"Mansfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34179.00,41343.00,36576.00
05,"Burlington",2960,"Mansfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150138.00,150451.00,155680.00
05,"Burlington",2960,"Mansfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",271576.00,270138.00,264472.00
05,"Burlington",2960,"Mansfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",546362.00,737711.00,694899.00
05,"Burlington",2960,"Mansfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",71943.00,76007.00,101802.00
05,"Burlington",2960,"Mansfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",414039.00,473866.00,492102.00
05,"Burlington",2960,"Mansfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",301688.00,285386.00,293631.00
05,"Burlington",2960,"Mansfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",148812.00,135722.00,144991.00
05,"Burlington",2960,"Mansfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",96532.00,59045.00,69559.00
05,"Burlington",2960,"Mansfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",381757.00,348908.00,384567.00
05,"Burlington",2960,"Mansfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",311788.00,329750.00,346275.00
05,"Burlington",2960,"Mansfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",201674.00,210077.00,227581.00
05,"Burlington",2960,"Mansfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1001639.00,1130844.00,1106930.00
05,"Burlington",2960,"Mansfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",552732.00,680515.00,659266.00
05,"Burlington",2960,"Mansfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2017188.00,2486292.00,2433332.00
05,"Burlington",2960,"Mansfield Twp",72140,"'","Total Undistributed Expenditures",6597974.00,7716055.00,7801663.00
05,"Burlington",2960,"Mansfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
05,"Burlington",2960,"Mansfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
05,"Burlington",2960,"Mansfield Twp",72260,"'","Total General Current Expense",11115822.00,12578061.00,12657118.00
05,"Burlington",2960,"Mansfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",60399.00,12500.00,18500.00
05,"Burlington",2960,"Mansfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",120121.00,44839.00,44839.00
05,"Burlington",2960,"Mansfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
05,"Burlington",2960,"Mansfield Twp",76400,"'","Total Capital Outlay",180520.00,57389.00,63389.00
05,"Burlington",2960,"Mansfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15621.00,16000.00,27000.00
05,"Burlington",2960,"Mansfield Twp",84060,"'","General Fund Grand Total",11311963.00,12651450.00,12747507.00
05,"Burlington",2960,"Mansfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",3145.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",88500,"'20-XXX-XXX-XX","Title I",19090.00,26825.00,25443.00
05,"Burlington",2960,"Mansfield Twp",88520,"'20-XXX-XXX-XX","Title II",7712.00,8869.00,8773.00
05,"Burlington",2960,"Mansfield Twp",88560,"'20-XXX-XXX-XX","Title IV",9653.00,11500.00,10850.00
05,"Burlington",2960,"Mansfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",119858.00,125527.00,125187.00
05,"Burlington",2960,"Mansfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,0.00,18537.00
05,"Burlington",2960,"Mansfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,76869.00
05,"Burlington",2960,"Mansfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
05,"Burlington",2960,"Mansfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
05,"Burlington",2960,"Mansfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",156313.00,172721.00,335659.00
05,"Burlington",2960,"Mansfield Twp",88760,"'","Total Special Revenue Funds",159458.00,172721.00,335659.00
05,"Burlington",2960,"Mansfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1254357.00,1324675.00,1228100.00
05,"Burlington",2960,"Mansfield Twp",89980,"'","Total Debt Service Funds",1254357.00,1324675.00,1228100.00
05,"Burlington",2960,"Mansfield Twp",90000,"'","Total Expenditures/Appropriations",12725778.00,14148846.00,14311266.00
05,"Burlington",2960,"Mansfield Twp",90010,"'","Total Expenditures Net of Transfers",12725778.00,14148846.00,14311266.00
05,"Burlington",3010,"Maple Shade Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10456499.00,10990216.00,11643391.00
05,"Burlington",3010,"Maple Shade Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5174628.00,5347870.00,5433279.00
05,"Burlington",3010,"Maple Shade Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",273299.00,292460.00,456220.00
05,"Burlington",3010,"Maple Shade Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",258404.00,271792.00,288692.00
05,"Burlington",3010,"Maple Shade Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",134254.00,182960.00,150684.00
05,"Burlington",3010,"Maple Shade Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",497645.00,522939.00,530668.00
05,"Burlington",3010,"Maple Shade Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2035845.00,1645602.00,2024906.00
05,"Burlington",3010,"Maple Shade Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",87542.00,99240.00,100930.00
05,"Burlington",3010,"Maple Shade Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",381637.00,397088.00,378587.00
05,"Burlington",3010,"Maple Shade Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",526829.00,567405.00,565539.00
05,"Burlington",3010,"Maple Shade Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",713115.00,731440.00,757064.00
05,"Burlington",3010,"Maple Shade Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2181100.00,2615115.00,3217704.00
05,"Burlington",3010,"Maple Shade Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",351906.00,380015.00,527510.00
05,"Burlington",3010,"Maple Shade Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",313156.00,286718.00,366365.00
05,"Burlington",3010,"Maple Shade Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",379.00,2200.00,1200.00
05,"Burlington",3010,"Maple Shade Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",564851.00,660251.00,603336.00
05,"Burlington",3010,"Maple Shade Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1499697.00,1778440.00,1631641.00
05,"Burlington",3010,"Maple Shade Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",471259.00,504506.00,429135.00
05,"Burlington",3010,"Maple Shade Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",215196.00,277447.00,294401.00
05,"Burlington",3010,"Maple Shade Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3367439.00,3335107.00,3501932.00
05,"Burlington",3010,"Maple Shade Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1260157.00,1620926.00,1690929.00
05,"Burlington",3010,"Maple Shade Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6900907.00,7739174.00,8523712.00
05,"Burlington",3010,"Maple Shade Twp",72140,"'","Total Undistributed Expenditures",20871015.00,22640674.00,24614891.00
05,"Burlington",3010,"Maple Shade Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
05,"Burlington",3010,"Maple Shade Twp",72260,"'","Total General Current Expense",37665744.00,40249111.00,43118025.00
05,"Burlington",3010,"Maple Shade Twp",75880,"'12-XXX-XXX-73","Total Equipment",24695.00,288276.00,73310.00
05,"Burlington",3010,"Maple Shade Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",462046.00,139704.00,630196.00
05,"Burlington",3010,"Maple Shade Twp",76360,"'10-604","Increase In Capital Reserve",0.00,140000.00,0.00
05,"Burlington",3010,"Maple Shade Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
05,"Burlington",3010,"Maple Shade Twp",76400,"'","Total Capital Outlay",486741.00,568180.00,703706.00
05,"Burlington",3010,"Maple Shade Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,94356.00,144059.00
05,"Burlington",3010,"Maple Shade Twp",84060,"'","General Fund Grand Total",38152485.00,40911647.00,43965790.00
05,"Burlington",3010,"Maple Shade Twp",84100,"'20-XXX-XXX-XX","Local Projects",1175466.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",798910.00,1405202.00,1564746.00
05,"Burlington",3010,"Maple Shade Twp",86380,"'20-218-200-XX","Total Support Services",940856.00,667735.00,1164513.00
05,"Burlington",3010,"Maple Shade Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",87595.00,61563.00,290000.00
05,"Burlington",3010,"Maple Shade Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1827361.00,2134500.00,3019259.00
05,"Burlington",3010,"Maple Shade Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",591.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",15168.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7750.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15811.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5868.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",283.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88180,"'","Total Other State Projects",45471.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1872832.00,2134500.00,3019259.00
05,"Burlington",3010,"Maple Shade Twp",88500,"'20-XXX-XXX-XX","Title I",397570.00,435095.00,361067.00
05,"Burlington",3010,"Maple Shade Twp",88520,"'20-XXX-XXX-XX","Title II",56148.00,49505.00,39604.00
05,"Burlington",3010,"Maple Shade Twp",88540,"'20-XXX-XXX-XX","Title III",9938.00,10947.00,8758.00
05,"Burlington",3010,"Maple Shade Twp",88560,"'20-XXX-XXX-XX","Title IV",15786.00,33971.00,27177.00
05,"Burlington",3010,"Maple Shade Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",593666.00,669968.00,600000.00
05,"Burlington",3010,"Maple Shade Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",96375.00,246725.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1169483.00,1446211.00,1036606.00
05,"Burlington",3010,"Maple Shade Twp",88760,"'","Total Special Revenue Funds",4217781.00,3580711.00,4055865.00
05,"Burlington",3010,"Maple Shade Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1955694.00,3517696.00,3720894.00
05,"Burlington",3010,"Maple Shade Twp",89980,"'","Total Debt Service Funds",1955694.00,3517696.00,3720894.00
05,"Burlington",3010,"Maple Shade Twp",90000,"'","Total Expenditures/Appropriations",44325960.00,48010054.00,51742549.00
05,"Burlington",3010,"Maple Shade Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,201795.00
05,"Burlington",3010,"Maple Shade Twp",90010,"'","Total Expenditures Net of Transfers",44325960.00,48010054.00,51540754.00
05,"Burlington",3070,"Medford Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2706605.00,2831742.00,2918567.00
05,"Burlington",3070,"Medford Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",925016.00,1010715.00,1090376.00
05,"Burlington",3070,"Medford Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",151278.00,168432.00,178023.00
05,"Burlington",3070,"Medford Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35079.00,48500.00,45000.00
05,"Burlington",3070,"Medford Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",47810.00,37000.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11317.00,12526.00,12694.00
05,"Burlington",3070,"Medford Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",141183.00,159992.00,170360.00
05,"Burlington",3070,"Medford Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",187798.00,156058.00,186558.00
05,"Burlington",3070,"Medford Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",60801.00,89510.00,141657.00
05,"Burlington",3070,"Medford Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",298639.00,308846.00,252877.00
05,"Burlington",3070,"Medford Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",118164.00,155499.00,177224.00
05,"Burlington",3070,"Medford Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",137234.00,142584.00,139622.00
05,"Burlington",3070,"Medford Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",324704.00,481866.00,470070.00
05,"Burlington",3070,"Medford Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",115758.00,125106.00,121661.00
05,"Burlington",3070,"Medford Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",275572.00,313025.00,303381.00
05,"Burlington",3070,"Medford Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",587994.00,739066.00,776161.00
05,"Burlington",3070,"Medford Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",31522.00,95150.00,66450.00
05,"Burlington",3070,"Medford Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1136839.00,1521444.00,1552818.00
05,"Burlington",3070,"Medford Lakes Boro",72140,"'","Total Undistributed Expenditures",3475335.00,4337672.00,4371533.00
05,"Burlington",3070,"Medford Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",72260,"'","Total General Current Expense",7293313.00,8397811.00,8603499.00
05,"Burlington",3070,"Medford Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",5091.00,3551.00,19273.00
05,"Burlington",3070,"Medford Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11250.00,57286.00,20260.00
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",76400,"'","Total Capital Outlay",36601.00,60837.00,39533.00
05,"Burlington",3070,"Medford Lakes Boro",84060,"'","General Fund Grand Total",7329914.00,8458648.00,8643032.00
05,"Burlington",3070,"Medford Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",24385.00,25612.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",14782.00,4940.00,3952.00
05,"Burlington",3070,"Medford Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",10760.00,124095.00,75857.00
05,"Burlington",3070,"Medford Lakes Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,11025.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,4000.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,13899.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",25542.00,157959.00,79809.00
05,"Burlington",3070,"Medford Lakes Boro",88760,"'","Total Special Revenue Funds",49927.00,183571.00,79809.00
05,"Burlington",3070,"Medford Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",639570.00,637920.00,640270.00
05,"Burlington",3070,"Medford Lakes Boro",89980,"'","Total Debt Service Funds",639570.00,637920.00,640270.00
05,"Burlington",3070,"Medford Lakes Boro",90000,"'","Total Expenditures/Appropriations",8019411.00,9280139.00,9363111.00
05,"Burlington",3070,"Medford Lakes Boro",90010,"'","Total Expenditures Net of Transfers",8019411.00,9280139.00,9363111.00
05,"Burlington",3080,"Medford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14924968.00,15718345.00,15882241.00
05,"Burlington",3080,"Medford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7242507.00,8062570.00,8508228.00
05,"Burlington",3080,"Medford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",452251.00,487879.00,509293.00
05,"Burlington",3080,"Medford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12867.00,23600.00,23250.00
05,"Burlington",3080,"Medford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",49107.00,50376.00,48000.00
05,"Burlington",3080,"Medford Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",2825.00,11750.00,8250.00
05,"Burlington",3080,"Medford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1387346.00,1106610.00,1044060.00
05,"Burlington",3080,"Medford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17879.00,18415.00,18967.00
05,"Burlington",3080,"Medford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",598413.00,646731.00,663393.00
05,"Burlington",3080,"Medford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",715811.00,881342.00,899502.00
05,"Burlington",3080,"Medford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",697210.00,778829.00,799471.00
05,"Burlington",3080,"Medford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1433978.00,1553490.00,1594476.00
05,"Burlington",3080,"Medford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",961809.00,947923.00,983873.00
05,"Burlington",3080,"Medford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",669748.00,675492.00,690383.00
05,"Burlington",3080,"Medford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9843.00,49312.00,48640.00
05,"Burlington",3080,"Medford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1073690.00,1160122.00,1015983.00
05,"Burlington",3080,"Medford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2155677.00,2308789.00,2225984.00
05,"Burlington",3080,"Medford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",652383.00,784973.00,713981.00
05,"Burlington",3080,"Medford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",414361.00,468877.00,579092.00
05,"Burlington",3080,"Medford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3867569.00,4353956.00,4509256.00
05,"Burlington",3080,"Medford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2058148.00,2641133.00,2726075.00
05,"Burlington",3080,"Medford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8358039.00,8878925.00,9105818.00
05,"Burlington",3080,"Medford Twp",72140,"'","Total Undistributed Expenditures",25071904.00,27254919.00,27618954.00
05,"Burlington",3080,"Medford Twp",72260,"'","Total General Current Expense",47756429.00,51609439.00,52598216.00
05,"Burlington",3080,"Medford Twp",75880,"'12-XXX-XXX-73","Total Equipment",524353.00,567530.00,578100.00
05,"Burlington",3080,"Medford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",700233.00,711043.00,823043.00
05,"Burlington",3080,"Medford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,50000.00,0.00
05,"Burlington",3080,"Medford Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,127900.00
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",1224586.00,1329573.00,1530043.00
05,"Burlington",3080,"Medford Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",110348.00,132938.00,132900.00
05,"Burlington",3080,"Medford Twp",77840,"'13-422-X00-XX","Total Summer School",110348.00,132938.00,132900.00
05,"Burlington",3080,"Medford Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",110348.00,132938.00,132900.00
05,"Burlington",3080,"Medford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,21820.00
05,"Burlington",3080,"Medford Twp",84060,"'","General Fund Grand Total",49091363.00,53071950.00,54282979.00
05,"Burlington",3080,"Medford Twp",84100,"'20-XXX-XXX-XX","Local Projects",12023.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12737.00,13379.00,13379.00
05,"Burlington",3080,"Medford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",29848.00,37086.00,37086.00
05,"Burlington",3080,"Medford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35660.00,45910.00,45910.00
05,"Burlington",3080,"Medford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23571.00,22338.00,22338.00
05,"Burlington",3080,"Medford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8748.00,8748.00,8748.00
05,"Burlington",3080,"Medford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",36450.00,38325.00,38325.00
05,"Burlington",3080,"Medford Twp",88180,"'","Total Other State Projects",147014.00,165786.00,165786.00
05,"Burlington",3080,"Medford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",147014.00,165786.00,165786.00
05,"Burlington",3080,"Medford Twp",88500,"'20-XXX-XXX-XX","Title I",56324.00,95422.00,81109.00
05,"Burlington",3080,"Medford Twp",88520,"'20-XXX-XXX-XX","Title II",33607.00,33046.00,28089.00
05,"Burlington",3080,"Medford Twp",88540,"'20-XXX-XXX-XX","Title III",1822.00,3943.00,3352.00
05,"Burlington",3080,"Medford Twp",88560,"'20-XXX-XXX-XX","Title IV",8386.00,11613.00,9871.00
05,"Burlington",3080,"Medford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",610244.00,677009.00,575458.00
05,"Burlington",3080,"Medford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,69827.00,0.00
05,"Burlington",3080,"Medford Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,9527.00,0.00
05,"Burlington",3080,"Medford Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,83986.00,0.00
05,"Burlington",3080,"Medford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,249383.00
05,"Burlington",3080,"Medford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
05,"Burlington",3080,"Medford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
05,"Burlington",3080,"Medford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",710383.00,984373.00,1017262.00
05,"Burlington",3080,"Medford Twp",88760,"'","Total Special Revenue Funds",869420.00,1150159.00,1183048.00
05,"Burlington",3080,"Medford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2400250.00,2308250.00,2216000.00
05,"Burlington",3080,"Medford Twp",89980,"'","Total Debt Service Funds",2400250.00,2308250.00,2216000.00
05,"Burlington",3080,"Medford Twp",90000,"'","Total Expenditures/Appropriations",52361033.00,56530359.00,57682027.00
05,"Burlington",3080,"Medford Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,127900.00
05,"Burlington",3080,"Medford Twp",90010,"'","Total Expenditures Net of Transfers",52361033.00,56530359.00,57554127.00
05,"Burlington",3360,"Moorestown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23412612.00,23648218.00,24362182.00
05,"Burlington",3360,"Moorestown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6949843.00,7244405.00,7501751.00
05,"Burlington",3360,"Moorestown Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",588554.00,620914.00,655343.00
05,"Burlington",3360,"Moorestown Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",149200.00,150601.00,181502.00
05,"Burlington",3360,"Moorestown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",321230.00,365764.00,350522.00
05,"Burlington",3360,"Moorestown Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1118629.00,1187362.00,1225644.00
05,"Burlington",3360,"Moorestown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2403266.00,2879501.00,3092260.00
05,"Burlington",3360,"Moorestown Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59982.00,61813.00,63238.00
05,"Burlington",3360,"Moorestown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",751029.00,817697.00,726750.00
05,"Burlington",3360,"Moorestown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1152751.00,1252308.00,1289315.00
05,"Burlington",3360,"Moorestown Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2116742.00,2265518.00,2522440.00
05,"Burlington",3360,"Moorestown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1440156.00,1493569.00,1512531.00
05,"Burlington",3360,"Moorestown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1922326.00,2003223.00,2043384.00
05,"Burlington",3360,"Moorestown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1331493.00,1554020.00,1496796.00
05,"Burlington",3360,"Moorestown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",728826.00,763804.00,774927.00
05,"Burlington",3360,"Moorestown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12004.00,22786.00,66700.00
05,"Burlington",3360,"Moorestown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",731102.00,849176.00,814479.00
05,"Burlington",3360,"Moorestown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2151168.00,2282983.00,2240502.00
05,"Burlington",3360,"Moorestown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",884122.00,901807.00,901786.00
05,"Burlington",3360,"Moorestown Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",489329.00,570559.00,655144.00
05,"Burlington",3360,"Moorestown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5617957.00,6263609.00,6135564.00
05,"Burlington",3360,"Moorestown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2733049.00,3230947.00,3362572.00
05,"Burlington",3360,"Moorestown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13823536.00,14918750.00,16005395.00
05,"Burlington",3360,"Moorestown Twp",72140,"'","Total Undistributed Expenditures",38348838.00,42132070.00,43703783.00
05,"Burlington",3360,"Moorestown Twp",72260,"'","Total General Current Expense",70888906.00,75349334.00,77980727.00
05,"Burlington",3360,"Moorestown Twp",75880,"'12-XXX-XXX-73","Total Equipment",86687.00,39572.00,0.00
05,"Burlington",3360,"Moorestown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",210488.00,290153.00,179153.00
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",297175.00,329925.00,179353.00
05,"Burlington",3360,"Moorestown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,20000.00,12860.00
05,"Burlington",3360,"Moorestown Twp",84060,"'","General Fund Grand Total",71186081.00,75699259.00,78172940.00
05,"Burlington",3360,"Moorestown Twp",84100,"'20-XXX-XXX-XX","Local Projects",283580.00,15592.00,0.00
05,"Burlington",3360,"Moorestown Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",46618.00,56447.00,42335.00
05,"Burlington",3360,"Moorestown Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",473.00,40933.00,26315.00
05,"Burlington",3360,"Moorestown Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",50931.00,40201.00,30151.00
05,"Burlington",3360,"Moorestown Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",92441.00,94860.00,71145.00
05,"Burlington",3360,"Moorestown Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",34056.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",133919.00,162750.00,122062.00
05,"Burlington",3360,"Moorestown Twp",88140,"'20-XXX-XXX-XX","Other",0.00,3203.00,0.00
05,"Burlington",3360,"Moorestown Twp",88180,"'","Total Other State Projects",358438.00,398394.00,292008.00
05,"Burlington",3360,"Moorestown Twp",88200,"'20-XXX-XXX-XX","Total State Projects",358438.00,398394.00,292008.00
05,"Burlington",3360,"Moorestown Twp",88500,"'20-XXX-XXX-XX","Title I",107136.00,133490.00,86306.00
05,"Burlington",3360,"Moorestown Twp",88520,"'20-XXX-XXX-XX","Title II",12694.00,117488.00,46779.00
05,"Burlington",3360,"Moorestown Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,10298.00,6268.00
05,"Burlington",3360,"Moorestown Twp",88560,"'20-XXX-XXX-XX","Title IV",695.00,20000.00,7500.00
05,"Burlington",3360,"Moorestown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",943544.00,1165393.00,805471.00
05,"Burlington",3360,"Moorestown Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",511.00,115508.00,0.00
05,"Burlington",3360,"Moorestown Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,188392.00,0.00
05,"Burlington",3360,"Moorestown Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,194222.00,0.00
05,"Burlington",3360,"Moorestown Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,378003.00
05,"Burlington",3360,"Moorestown Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
05,"Burlington",3360,"Moorestown Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
05,"Burlington",3360,"Moorestown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1064580.00,1944791.00,1400327.00
05,"Burlington",3360,"Moorestown Twp",88760,"'","Total Special Revenue Funds",1706598.00,2358777.00,1692335.00
05,"Burlington",3360,"Moorestown Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5167806.00,5111132.00,5003257.00
05,"Burlington",3360,"Moorestown Twp",89980,"'","Total Debt Service Funds",5167806.00,5111132.00,5003257.00
05,"Burlington",3360,"Moorestown Twp",90000,"'","Total Expenditures/Appropriations",78060485.00,83169168.00,84868532.00
05,"Burlington",3360,"Moorestown Twp",90010,"'","Total Expenditures Net of Transfers",78060485.00,83169168.00,84868532.00
05,"Burlington",3430,"Mount Holly Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4595440.00,5230452.00,5647107.00
05,"Burlington",3430,"Mount Holly Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2305417.00,2615800.00,2744555.00
05,"Burlington",3430,"Mount Holly Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",55027.00,94967.00,99424.00
05,"Burlington",3430,"Mount Holly Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",145032.00,161489.00,163683.00
05,"Burlington",3430,"Mount Holly Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",99532.00,163938.00,165751.00
05,"Burlington",3430,"Mount Holly Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30889.00,30574.00,30574.00
05,"Burlington",3430,"Mount Holly Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,5000.00,5000.00
05,"Burlington",3430,"Mount Holly Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,29370.00
05,"Burlington",3430,"Mount Holly Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",60521.00,63752.00,67042.00
05,"Burlington",3430,"Mount Holly Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1259226.00,1443182.00,1474505.00
05,"Burlington",3430,"Mount Holly Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56295.00,174361.00,273287.00
05,"Burlington",3430,"Mount Holly Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",269333.00,285539.00,310950.00
05,"Burlington",3430,"Mount Holly Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",350590.00,389230.00,462016.00
05,"Burlington",3430,"Mount Holly Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",78998.00,155880.00,158988.00
05,"Burlington",3430,"Mount Holly Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",303409.00,317351.00,322096.00
05,"Burlington",3430,"Mount Holly Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",503007.00,663047.00,668026.00
05,"Burlington",3430,"Mount Holly Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",103523.00,127758.00,151092.00
05,"Burlington",3430,"Mount Holly Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",182103.00,205152.00,270813.00
05,"Burlington",3430,"Mount Holly Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",149867.00,161180.00,196869.00
05,"Burlington",3430,"Mount Holly Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",443119.00,571810.00,506720.00
05,"Burlington",3430,"Mount Holly Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",734271.00,867171.00,828809.00
05,"Burlington",3430,"Mount Holly Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",346618.00,396885.00,375575.00
05,"Burlington",3430,"Mount Holly Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",211192.00,288532.00,203556.00
05,"Burlington",3430,"Mount Holly Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2026773.00,2370765.00,2637532.00
05,"Burlington",3430,"Mount Holly Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",316473.00,444220.00,444620.00
05,"Burlington",3430,"Mount Holly Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2806012.00,3710154.00,4047130.00
05,"Burlington",3430,"Mount Holly Twp",72140,"'","Total Undistributed Expenditures",10140809.00,12572217.00,13332584.00
05,"Burlington",3430,"Mount Holly Twp",72260,"'","Total General Current Expense",17432667.00,20938189.00,22285090.00
05,"Burlington",3430,"Mount Holly Twp",75880,"'12-XXX-XXX-73","Total Equipment",97621.00,218938.00,160400.00
05,"Burlington",3430,"Mount Holly Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",766190.00,1388607.00,1513277.00
05,"Burlington",3430,"Mount Holly Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,126458.00,100000.00
05,"Burlington",3430,"Mount Holly Twp",76360,"'10-604","Increase In Capital Reserve",0.00,126458.00,100000.00
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",863811.00,1862461.00,1875677.00
05,"Burlington",3430,"Mount Holly Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,30182.00,21696.00
05,"Burlington",3430,"Mount Holly Twp",84060,"'","General Fund Grand Total",18296478.00,22830832.00,24182463.00
05,"Burlington",3430,"Mount Holly Twp",84100,"'20-XXX-XXX-XX","Local Projects",5813.00,1997.00,0.00
05,"Burlington",3430,"Mount Holly Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",580018.00,722176.00,735165.00
05,"Burlington",3430,"Mount Holly Twp",86380,"'20-218-200-XX","Total Support Services",460653.00,664348.00,636345.00
05,"Burlington",3430,"Mount Holly Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",28620.00,0.00,100000.00
05,"Burlington",3430,"Mount Holly Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1069291.00,1386524.00,1471510.00
05,"Burlington",3430,"Mount Holly Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7646.00,7758.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",21413.00,33965.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10349.00,10182.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14162.00,12954.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4029.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4599.00,22225.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88180,"'","Total Other State Projects",62198.00,87084.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1131489.00,1473608.00,1471510.00
05,"Burlington",3430,"Mount Holly Twp",88500,"'20-XXX-XXX-XX","Title I",352840.00,592762.00,371482.00
05,"Burlington",3430,"Mount Holly Twp",88520,"'20-XXX-XXX-XX","Title II",38545.00,66653.00,40665.00
05,"Burlington",3430,"Mount Holly Twp",88540,"'20-XXX-XXX-XX","Title III",24810.00,6421.00,3825.00
05,"Burlington",3430,"Mount Holly Twp",88560,"'20-XXX-XXX-XX","Title IV",29391.00,36948.00,25732.00
05,"Burlington",3430,"Mount Holly Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",388396.00,461065.00,337982.00
05,"Burlington",3430,"Mount Holly Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,350198.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,5525.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,98172.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",833982.00,1617744.00,779686.00
05,"Burlington",3430,"Mount Holly Twp",88760,"'","Total Special Revenue Funds",1971284.00,3093349.00,2251196.00
05,"Burlington",3430,"Mount Holly Twp",89660,"'40-701-510-XX","Total Regular Debt Service",472890.00,479115.00,475040.00
05,"Burlington",3430,"Mount Holly Twp",89980,"'","Total Debt Service Funds",472890.00,479115.00,475040.00
05,"Burlington",3430,"Mount Holly Twp",90000,"'","Total Expenditures/Appropriations",20740652.00,26403296.00,26908699.00
05,"Burlington",3430,"Mount Holly Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,126458.00,100000.00
05,"Burlington",3430,"Mount Holly Twp",90010,"'","Total Expenditures Net of Transfers",20740652.00,26276838.00,26808699.00
05,"Burlington",3440,"Mount Laurel Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22664148.00,24547800.00,25024821.00
05,"Burlington",3440,"Mount Laurel Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9001409.00,9122979.00,9303260.00
05,"Burlington",3440,"Mount Laurel Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",493620.00,604460.00,604460.00
05,"Burlington",3440,"Mount Laurel Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",277035.00,298157.00,302120.00
05,"Burlington",3440,"Mount Laurel Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",291340.00,119752.00,121252.00
05,"Burlington",3440,"Mount Laurel Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",147838.00,123959.00,123959.00
05,"Burlington",3440,"Mount Laurel Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",63821.00,85000.00,85000.00
05,"Burlington",3440,"Mount Laurel Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1531259.00,1076283.00,1098504.00
05,"Burlington",3440,"Mount Laurel Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",933105.00,929872.00,947226.00
05,"Burlington",3440,"Mount Laurel Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",676319.00,746563.00,750563.00
05,"Burlington",3440,"Mount Laurel Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1087016.00,1099874.00,1119852.00
05,"Burlington",3440,"Mount Laurel Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2612530.00,1859052.00,1896706.00
05,"Burlington",3440,"Mount Laurel Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",582379.00,597178.00,607373.00
05,"Burlington",3440,"Mount Laurel Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",731792.00,840986.00,855301.00
05,"Burlington",3440,"Mount Laurel Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",267517.00,342614.00,345038.00
05,"Burlington",3440,"Mount Laurel Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1034987.00,1141546.00,1109705.00
05,"Burlington",3440,"Mount Laurel Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2084069.00,2272265.00,2315321.00
05,"Burlington",3440,"Mount Laurel Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",919881.00,1009055.00,1027397.00
05,"Burlington",3440,"Mount Laurel Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",724985.00,637000.00,643810.00
05,"Burlington",3440,"Mount Laurel Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5568065.00,6323278.00,6386441.00
05,"Burlington",3440,"Mount Laurel Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3464939.00,3578447.00,3646822.00
05,"Burlington",3440,"Mount Laurel Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13221833.00,15353137.00,15882863.00
05,"Burlington",3440,"Mount Laurel Twp",72140,"'","Total Undistributed Expenditures",35440676.00,37807150.00,38632922.00
05,"Burlington",3440,"Mount Laurel Twp",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",2599.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",72260,"'","Total General Current Expense",68382486.00,72709257.00,74197794.00
05,"Burlington",3440,"Mount Laurel Twp",75880,"'12-XXX-XXX-73","Total Equipment",121309.00,270807.00,264807.00
05,"Burlington",3440,"Mount Laurel Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",400824.00,534719.00,491424.00
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",1272633.00,806026.00,756731.00
05,"Burlington",3440,"Mount Laurel Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",361680.00,361680.00,361680.00
05,"Burlington",3440,"Mount Laurel Twp",77840,"'13-422-X00-XX","Total Summer School",361680.00,361680.00,361680.00
05,"Burlington",3440,"Mount Laurel Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",2338.00,13450.00,13450.00
05,"Burlington",3440,"Mount Laurel Twp",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",62886.00,61072.00,61072.00
05,"Burlington",3440,"Mount Laurel Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",65224.00,74522.00,74522.00
05,"Burlington",3440,"Mount Laurel Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",426904.00,436202.00,436202.00
05,"Burlington",3440,"Mount Laurel Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,16257.00,17572.00
05,"Burlington",3440,"Mount Laurel Twp",84060,"'","General Fund Grand Total",70082023.00,73967742.00,75408299.00
05,"Burlington",3440,"Mount Laurel Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,133065.00,133065.00
05,"Burlington",3440,"Mount Laurel Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2902.00,3116.00,3116.00
05,"Burlington",3440,"Mount Laurel Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",456.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5723.00,5304.00,5304.00
05,"Burlington",3440,"Mount Laurel Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2124.00,1872.00,1872.00
05,"Burlington",3440,"Mount Laurel Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4167.00,9100.00,9100.00
05,"Burlington",3440,"Mount Laurel Twp",88180,"'","Total Other State Projects",15372.00,19392.00,19392.00
05,"Burlington",3440,"Mount Laurel Twp",88200,"'20-XXX-XXX-XX","Total State Projects",15372.00,19392.00,19392.00
05,"Burlington",3440,"Mount Laurel Twp",88500,"'20-XXX-XXX-XX","Title I",294859.00,334961.00,251220.00
05,"Burlington",3440,"Mount Laurel Twp",88520,"'20-XXX-XXX-XX","Title II",45970.00,89381.00,67035.00
05,"Burlington",3440,"Mount Laurel Twp",88540,"'20-XXX-XXX-XX","Title III",9268.00,20341.00,15256.00
05,"Burlington",3440,"Mount Laurel Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1061020.00,1106226.00,829669.00
05,"Burlington",3440,"Mount Laurel Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",267023.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88700,"'20-XXX-XXX-XX","Other",0.00,53879.00,40409.00
05,"Burlington",3440,"Mount Laurel Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1678140.00,1604788.00,1203589.00
05,"Burlington",3440,"Mount Laurel Twp",88760,"'","Total Special Revenue Funds",1693512.00,1757245.00,1356046.00
05,"Burlington",3440,"Mount Laurel Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4082709.00,3627950.00,3398100.00
05,"Burlington",3440,"Mount Laurel Twp",89980,"'","Total Debt Service Funds",4082709.00,3627950.00,3398100.00
05,"Burlington",3440,"Mount Laurel Twp",90000,"'","Total Expenditures/Appropriations",75858244.00,79352937.00,80162445.00
05,"Burlington",3440,"Mount Laurel Twp",90010,"'","Total Expenditures Net of Transfers",75858244.00,79352937.00,80162445.00
05,"Burlington",3540,"New Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1275290.00,1465874.00,1476528.00
05,"Burlington",3540,"New Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",258500.00,185012.00,138676.00
05,"Burlington",3540,"New Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",60845.00,62976.00,64807.00
05,"Burlington",3540,"New Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43112.00,25252.00,28718.00
05,"Burlington",3540,"New Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2639.00,10500.00,9270.00
05,"Burlington",3540,"New Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",833208.00,853960.00,711527.00
05,"Burlington",3540,"New Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91521.00,84306.00,71099.00
05,"Burlington",3540,"New Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",35730.00,70295.00,65300.00
05,"Burlington",3540,"New Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,59000.00,60000.00
05,"Burlington",3540,"New Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,12000.00,12000.00
05,"Burlington",3540,"New Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",120240.00,109293.00,122020.00
05,"Burlington",3540,"New Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",267602.00,180857.00,207283.00
05,"Burlington",3540,"New Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",59470.00,64831.00,66317.00
05,"Burlington",3540,"New Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10359.00,10000.00,11000.00
05,"Burlington",3540,"New Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",108432.00,133662.00,109456.00
05,"Burlington",3540,"New Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",51407.00,61148.00,62982.00
05,"Burlington",3540,"New Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",71472.00,75422.00,99066.00
05,"Burlington",3540,"New Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",373152.00,446106.00,424269.00
05,"Burlington",3540,"New Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",374722.00,456301.00,405335.00
05,"Burlington",3540,"New Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",902814.00,852385.00,845810.00
05,"Burlington",3540,"New Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,20000.00,20000.00
05,"Burlington",3540,"New Hanover Twp",72140,"'","Total Undistributed Expenditures",3300129.00,3489566.00,3293464.00
05,"Burlington",3540,"New Hanover Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,30.00,30.00
05,"Burlington",3540,"New Hanover Twp",72260,"'","Total General Current Expense",4940515.00,5239210.00,5011493.00
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",0.00,48.00,49.00
05,"Burlington",3540,"New Hanover Twp",76400,"'","Total Capital Outlay",11580.00,11628.00,11629.00
05,"Burlington",3540,"New Hanover Twp",84060,"'","General Fund Grand Total",4952095.00,5250838.00,5023122.00
05,"Burlington",3540,"New Hanover Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
05,"Burlington",3540,"New Hanover Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",60540.00,49260.00,29218.00
05,"Burlington",3540,"New Hanover Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",60540.00,49260.00,29218.00
05,"Burlington",3540,"New Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",60540.00,49260.00,29218.00
05,"Burlington",3540,"New Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,67267.00,72000.00
05,"Burlington",3540,"New Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",66191.00,13654.00,9600.00
05,"Burlington",3540,"New Hanover Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,3315.00,0.00
05,"Burlington",3540,"New Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,13600.00,12000.00
05,"Burlington",3540,"New Hanover Twp",88600,"'20-XXX-XXX-XX","Title Vi",3261.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",73857.00,53636.00,65305.00
05,"Burlington",3540,"New Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",143309.00,151472.00,158905.00
05,"Burlington",3540,"New Hanover Twp",88760,"'","Total Special Revenue Funds",203849.00,200732.00,193123.00
05,"Burlington",3540,"New Hanover Twp",90000,"'","Total Expenditures/Appropriations",5155944.00,5451570.00,5216245.00
05,"Burlington",3540,"New Hanover Twp",90010,"'","Total Expenditures Net of Transfers",5155944.00,5451570.00,5216245.00
05,"Burlington",3650,"North Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5302254.00,5985196.00,6896044.00
05,"Burlington",3650,"North Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2241044.00,2510067.00,2576534.00
05,"Burlington",3650,"North Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",790987.00,855168.00,641066.00
05,"Burlington",3650,"North Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",10402.00,136949.00,141501.00
05,"Burlington",3650,"North Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22612.00,71988.00,71500.00
05,"Burlington",3650,"North Hanover Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,72967.00,76458.00
05,"Burlington",3650,"North Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",218015.00,174753.00,167348.00
05,"Burlington",3650,"North Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",444429.00,487305.00,491891.00
05,"Burlington",3650,"North Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",528734.00,609821.00,623674.00
05,"Burlington",3650,"North Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",216743.00,248662.00,208401.00
05,"Burlington",3650,"North Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",252717.00,252949.00,268039.00
05,"Burlington",3650,"North Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",546358.00,607879.00,559198.00
05,"Burlington",3650,"North Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",502981.00,566627.00,570293.00
05,"Burlington",3650,"North Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",374319.00,395635.00,428210.00
05,"Burlington",3650,"North Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25400.00,21500.00,76700.00
05,"Burlington",3650,"North Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",417217.00,487245.00,495763.00
05,"Burlington",3650,"North Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",626427.00,653637.00,679854.00
05,"Burlington",3650,"North Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",341106.00,368145.00,380668.00
05,"Burlington",3650,"North Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",37501.00,40030.00,41161.00
05,"Burlington",3650,"North Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1734772.00,2153702.00,2166997.00
05,"Burlington",3650,"North Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1163728.00,1647239.00,1513218.00
05,"Burlington",3650,"North Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4197854.00,4651037.00,4566951.00
05,"Burlington",3650,"North Hanover Twp",72140,"'","Total Undistributed Expenditures",11628301.00,13366166.00,13238366.00
05,"Burlington",3650,"North Hanover Twp",72260,"'","Total General Current Expense",19995600.00,22998501.00,23641469.00
05,"Burlington",3650,"North Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",728941.00,375287.00,130541.00
05,"Burlington",3650,"North Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5018465.00,5762784.00,0.00
05,"Burlington",3650,"North Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,3500.00
05,"Burlington",3650,"North Hanover Twp",76400,"'","Total Capital Outlay",5747406.00,6142071.00,134041.00
05,"Burlington",3650,"North Hanover Twp",84060,"'","General Fund Grand Total",25743006.00,29140572.00,23775510.00
05,"Burlington",3650,"North Hanover Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1521444.00,1803411.00,1682458.00
05,"Burlington",3650,"North Hanover Twp",86380,"'20-218-200-XX","Total Support Services",1149001.00,1474584.00,1421584.00
05,"Burlington",3650,"North Hanover Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",162423.00,32608.00,0.00
05,"Burlington",3650,"North Hanover Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2832868.00,3310603.00,3104042.00
05,"Burlington",3650,"North Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2832868.00,3310603.00,3104042.00
05,"Burlington",3650,"North Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",151564.00,209988.00,178490.00
05,"Burlington",3650,"North Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",15464.00,17717.00,15059.00
05,"Burlington",3650,"North Hanover Twp",88540,"'20-XXX-XXX-XX","Title III",8892.00,5904.00,5018.00
05,"Burlington",3650,"North Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",5682.00,15079.00,12817.00
05,"Burlington",3650,"North Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",298107.00,326701.00,277696.00
05,"Burlington",3650,"North Hanover Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",129330.00,7065.00,0.00
05,"Burlington",3650,"North Hanover Twp",88700,"'20-XXX-XXX-XX","Other",113556.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,68270.00,0.00
05,"Burlington",3650,"North Hanover Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,530143.00
05,"Burlington",3650,"North Hanover Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,34022.00
05,"Burlington",3650,"North Hanover Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
05,"Burlington",3650,"North Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",722595.00,650724.00,1098245.00
05,"Burlington",3650,"North Hanover Twp",88760,"'","Total Special Revenue Funds",3555463.00,3961327.00,4202287.00
05,"Burlington",3650,"North Hanover Twp",90000,"'","Total Expenditures/Appropriations",29298469.00,33101899.00,27977797.00
05,"Burlington",3650,"North Hanover Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",194294.00,169104.00,161436.00
05,"Burlington",3650,"North Hanover Twp",90010,"'","Total Expenditures Net of Transfers",29104175.00,32932795.00,27816361.00
05,"Burlington",3690,"Northern Burlington Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10329993.00,11249224.00,11636926.00
05,"Burlington",3690,"Northern Burlington Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2183287.00,2363503.00,2431146.00
05,"Burlington",3690,"Northern Burlington Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",28427.00,19093.00,19383.00
05,"Burlington",3690,"Northern Burlington Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2600.00,2600.00
05,"Burlington",3690,"Northern Burlington Reg",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",475136.00,512947.00,517446.00
05,"Burlington",3690,"Northern Burlington Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",435186.00,495697.00,504482.00
05,"Burlington",3690,"Northern Burlington Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",906754.00,988140.00,984805.00
05,"Burlington",3690,"Northern Burlington Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1529161.00,1762539.00,1733971.00
05,"Burlington",3690,"Northern Burlington Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",266654.00,272693.00,281642.00
05,"Burlington",3690,"Northern Burlington Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",521939.00,539714.00,562402.00
05,"Burlington",3690,"Northern Burlington Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",186208.00,284538.00,289120.00
05,"Burlington",3690,"Northern Burlington Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",952509.00,1111956.00,1111183.00
05,"Burlington",3690,"Northern Burlington Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",853027.00,890420.00,921382.00
05,"Burlington",3690,"Northern Burlington Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",738484.00,766315.00,785924.00
05,"Burlington",3690,"Northern Burlington Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",521088.00,598637.00,585991.00
05,"Burlington",3690,"Northern Burlington Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",214986.00,245669.00,246698.00
05,"Burlington",3690,"Northern Burlington Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",292698.00,319489.00,313733.00
05,"Burlington",3690,"Northern Burlington Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",608086.00,856650.00,722820.00
05,"Burlington",3690,"Northern Burlington Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1269252.00,1347999.00,1371959.00
05,"Burlington",3690,"Northern Burlington Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",528536.00,576145.00,591026.00
05,"Burlington",3690,"Northern Burlington Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",26859.00,70815.00,72518.00
05,"Burlington",3690,"Northern Burlington Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2914502.00,3814937.00,3645105.00
05,"Burlington",3690,"Northern Burlington Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2245923.00,2587015.00,2621156.00
05,"Burlington",3690,"Northern Burlington Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6757524.00,7528401.00,8066495.00
05,"Burlington",3690,"Northern Burlington Reg",72140,"'","Total Undistributed Expenditures",20427436.00,23573932.00,23923125.00
05,"Burlington",3690,"Northern Burlington Reg",72260,"'","Total General Current Expense",34786219.00,39205136.00,40019913.00
05,"Burlington",3690,"Northern Burlington Reg",75880,"'12-XXX-XXX-73","Total Equipment",606344.00,56542.00,20000.00
05,"Burlington",3690,"Northern Burlington Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5070272.00,10446107.00,2177522.00
05,"Burlington",3690,"Northern Burlington Reg",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",350000.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,18000.00,18000.00
05,"Burlington",3690,"Northern Burlington Reg",76400,"'","Total Capital Outlay",6026616.00,10520649.00,2215522.00
05,"Burlington",3690,"Northern Burlington Reg",84060,"'","General Fund Grand Total",40812835.00,49725785.00,42235435.00
05,"Burlington",3690,"Northern Burlington Reg",84100,"'20-XXX-XXX-XX","Local Projects",213212.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",834.00,896.00,977.00
05,"Burlington",3690,"Northern Burlington Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1312.00,16224.00,15676.00
05,"Burlington",3690,"Northern Burlington Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5454.00,5384.00,2980.00
05,"Burlington",3690,"Northern Burlington Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1649.00,1649.00,1632.00
05,"Burlington",3690,"Northern Burlington Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",612.00,612.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88180,"'","Total Other State Projects",9861.00,24765.00,21265.00
05,"Burlington",3690,"Northern Burlington Reg",88200,"'20-XXX-XXX-XX","Total State Projects",9861.00,24765.00,21265.00
05,"Burlington",3690,"Northern Burlington Reg",88500,"'20-XXX-XXX-XX","Title I",118514.00,133073.00,158259.00
05,"Burlington",3690,"Northern Burlington Reg",88520,"'20-XXX-XXX-XX","Title II",33581.00,24647.00,27943.00
05,"Burlington",3690,"Northern Burlington Reg",88540,"'20-XXX-XXX-XX","Title III",1615.00,1615.00,1377.00
05,"Burlington",3690,"Northern Burlington Reg",88560,"'20-XXX-XXX-XX","Title IV",10234.00,10240.00,10009.00
05,"Burlington",3690,"Northern Burlington Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",420275.00,422511.00,442716.00
05,"Burlington",3690,"Northern Burlington Reg",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,43754.00,37504.00
05,"Burlington",3690,"Northern Burlington Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",15560.00,93890.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88700,"'20-XXX-XXX-XX","Other",45178.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,88146.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,696.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",644957.00,818572.00,677808.00
05,"Burlington",3690,"Northern Burlington Reg",88760,"'","Total Special Revenue Funds",868030.00,843337.00,699073.00
05,"Burlington",3690,"Northern Burlington Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3283004.00,3489656.00,3441131.00
05,"Burlington",3690,"Northern Burlington Reg",89980,"'","Total Debt Service Funds",3283004.00,3489656.00,3441131.00
05,"Burlington",3690,"Northern Burlington Reg",90000,"'","Total Expenditures/Appropriations",44963869.00,54058778.00,46375639.00
05,"Burlington",3690,"Northern Burlington Reg",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",350000.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",90010,"'","Total Expenditures Net of Transfers",44613869.00,54058778.00,46375639.00
05,"Burlington",3920,"Palmyra Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4544738.00,4794272.00,5112841.00
05,"Burlington",3920,"Palmyra Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1138586.00,1252166.00,1243372.00
05,"Burlington",3920,"Palmyra Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",89888.00,210990.00,171101.00
05,"Burlington",3920,"Palmyra Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",36559.00,60818.00,80917.00
05,"Burlington",3920,"Palmyra Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64477.00,89280.00,95200.00
05,"Burlington",3920,"Palmyra Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",484525.00,542816.00,506869.00
05,"Burlington",3920,"Palmyra Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1661860.00,1986240.00,1869652.00
05,"Burlington",3920,"Palmyra Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",138482.00,132363.00,133069.00
05,"Burlington",3920,"Palmyra Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",148314.00,177197.00,194649.00
05,"Burlington",3920,"Palmyra Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",173183.00,251115.00,269967.00
05,"Burlington",3920,"Palmyra Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",140191.00,218324.00,175170.00
05,"Burlington",3920,"Palmyra Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",312064.00,357442.00,363409.00
05,"Burlington",3920,"Palmyra Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",411265.00,445019.00,492620.00
05,"Burlington",3920,"Palmyra Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",110103.00,217207.00,330446.00
05,"Burlington",3920,"Palmyra Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",304782.00,328218.00,336695.00
05,"Burlington",3920,"Palmyra Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",342446.00,362196.00,345288.00
05,"Burlington",3920,"Palmyra Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",481667.00,552634.00,536372.00
05,"Burlington",3920,"Palmyra Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",287570.00,333361.00,332304.00
05,"Burlington",3920,"Palmyra Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",72195.00,69943.00,65178.00
05,"Burlington",3920,"Palmyra Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1619476.00,1717079.00,1962277.00
05,"Burlington",3920,"Palmyra Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",337129.00,419765.00,426000.00
05,"Burlington",3920,"Palmyra Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3174406.00,3487760.00,3676727.00
05,"Burlington",3920,"Palmyra Boro",72140,"'","Total Undistributed Expenditures",9715133.00,11055863.00,11509823.00
05,"Burlington",3920,"Palmyra Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5860.00,5790.00
05,"Burlington",3920,"Palmyra Boro",72260,"'","Total General Current Expense",16073906.00,18012065.00,18725913.00
05,"Burlington",3920,"Palmyra Boro",75880,"'12-XXX-XXX-73","Total Equipment",338342.00,601639.00,11850.00
05,"Burlington",3920,"Palmyra Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3034.00,3043.00,3043.00
05,"Burlington",3920,"Palmyra Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4062.00,4074.00
05,"Burlington",3920,"Palmyra Boro",76400,"'","Total Capital Outlay",341376.00,608744.00,18967.00
05,"Burlington",3920,"Palmyra Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,60573.00,65234.00
05,"Burlington",3920,"Palmyra Boro",84060,"'","General Fund Grand Total",16415282.00,18681382.00,18810114.00
05,"Burlington",3920,"Palmyra Boro",84100,"'20-XXX-XXX-XX","Local Projects",418203.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,10000.00
05,"Burlington",3920,"Palmyra Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,5000.00
05,"Burlington",3920,"Palmyra Boro",88500,"'20-XXX-XXX-XX","Title I",309600.00,324566.00,259652.00
05,"Burlington",3920,"Palmyra Boro",88520,"'20-XXX-XXX-XX","Title II",22641.00,21402.00,17121.00
05,"Burlington",3920,"Palmyra Boro",88560,"'20-XXX-XXX-XX","Title IV",14198.00,22043.00,17634.00
05,"Burlington",3920,"Palmyra Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",286100.00,264287.00,265351.00
05,"Burlington",3920,"Palmyra Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,35241.00,0.00
05,"Burlington",3920,"Palmyra Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,60305.00,0.00
05,"Burlington",3920,"Palmyra Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",632539.00,727844.00,559758.00
05,"Burlington",3920,"Palmyra Boro",88760,"'","Total Special Revenue Funds",1050742.00,727844.00,574758.00
05,"Burlington",3920,"Palmyra Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1151023.00,1155625.00,673625.00
05,"Burlington",3920,"Palmyra Boro",89980,"'","Total Debt Service Funds",1151023.00,1155625.00,673625.00
05,"Burlington",3920,"Palmyra Boro",90000,"'","Total Expenditures/Appropriations",18617047.00,20564851.00,20058497.00
05,"Burlington",3920,"Palmyra Boro",90010,"'","Total Expenditures Net of Transfers",18617047.00,20564851.00,20058497.00
05,"Burlington",4050,"Pemberton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1255324.00,2644839.00,2214489.00
05,"Burlington",4050,"Pemberton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",260365.00,326574.00,462042.00
05,"Burlington",4050,"Pemberton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",16160.00,7235.00,7235.00
05,"Burlington",4050,"Pemberton Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",1052.00,6160.00,2000.00
05,"Burlington",4050,"Pemberton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",687.00,4650.00,10650.00
05,"Burlington",4050,"Pemberton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",527372.00,518385.00,497219.00
05,"Burlington",4050,"Pemberton Twp",20620,"'11-422-XXX-XX","Total Summer School",28801.00,28801.00,0.00
05,"Burlington",4050,"Pemberton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4012662.00,3947813.00,3882063.00
05,"Burlington",4050,"Pemberton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",135749.00,120676.00,120176.00
05,"Burlington",4050,"Pemberton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",421235.00,641366.00,644325.00
05,"Burlington",4050,"Pemberton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",867325.00,906033.00,907614.00
05,"Burlington",4050,"Pemberton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1294675.00,1372292.00,1404512.00
05,"Burlington",4050,"Pemberton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",114810.00,137987.00,132829.00
05,"Burlington",4050,"Pemberton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2755739.00,3018915.00,2922653.00
05,"Burlington",4050,"Pemberton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1678532.00,1819176.00,1680066.00
05,"Burlington",4050,"Pemberton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1498684.00,1416101.00,1322956.00
05,"Burlington",4050,"Pemberton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1161063.00,1353241.00,1060868.00
05,"Burlington",4050,"Pemberton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",56599.00,40680.00,40250.00
05,"Burlington",4050,"Pemberton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1208856.00,1292088.00,1153001.00
05,"Burlington",4050,"Pemberton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",785761.00,794872.00,835132.00
05,"Burlington",4050,"Pemberton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8033468.00,7841367.00,7429660.00
05,"Burlington",4050,"Pemberton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4525436.00,4526349.00,4447938.00
05,"Burlington",4050,"Pemberton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7801207.00,9806773.00,9734496.00
05,"Burlington",4050,"Pemberton Twp",72140,"'","Total Undistributed Expenditures",36351801.00,39035729.00,37718539.00
05,"Burlington",4050,"Pemberton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,250.00
05,"Burlington",4050,"Pemberton Twp",72260,"'","Total General Current Expense",38441562.00,42572623.00,40912674.00
05,"Burlington",4050,"Pemberton Twp",75880,"'12-XXX-XXX-73","Total Equipment",284622.00,401772.00,146131.00
05,"Burlington",4050,"Pemberton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1364167.00,2366711.00,3348738.00
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",1648789.00,2768733.00,3495119.00
05,"Burlington",4050,"Pemberton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27766.00,28426.00,32004.00
05,"Burlington",4050,"Pemberton Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",55003621.00,56155237.00,54984222.00
05,"Burlington",4050,"Pemberton Twp",84060,"'","General Fund Grand Total",95121738.00,101525019.00,99424019.00
05,"Burlington",4050,"Pemberton Twp",84100,"'20-XXX-XXX-XX","Local Projects",228842.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4563934.00,4645284.00,4768809.00
05,"Burlington",4050,"Pemberton Twp",86380,"'20-218-200-XX","Total Support Services",3394758.00,3612699.00,2920021.00
05,"Burlington",4050,"Pemberton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,129723.00,113910.00
05,"Burlington",4050,"Pemberton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7958692.00,8387706.00,7802740.00
05,"Burlington",4050,"Pemberton Twp",88140,"'20-XXX-XXX-XX","Other",0.00,118072.00,0.00
05,"Burlington",4050,"Pemberton Twp",88180,"'","Total Other State Projects",0.00,118072.00,0.00
05,"Burlington",4050,"Pemberton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",7958692.00,8505778.00,7802740.00
05,"Burlington",4050,"Pemberton Twp",88500,"'20-XXX-XXX-XX","Title I",982133.00,1360231.00,1156196.00
05,"Burlington",4050,"Pemberton Twp",88520,"'20-XXX-XXX-XX","Title II",132094.00,153277.00,130285.00
05,"Burlington",4050,"Pemberton Twp",88540,"'20-XXX-XXX-XX","Title III",2432.00,32568.00,27683.00
05,"Burlington",4050,"Pemberton Twp",88560,"'20-XXX-XXX-XX","Title IV",54119.00,72671.00,61770.00
05,"Burlington",4050,"Pemberton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1636493.00,1667814.00,1417642.00
05,"Burlington",4050,"Pemberton Twp",88640,"'20-XXX-XXX-XX","Vocational Education",45333.00,92762.00,78848.00
05,"Burlington",4050,"Pemberton Twp",88700,"'20-XXX-XXX-XX","Other",333637.00,1110895.00,361206.00
05,"Burlington",4050,"Pemberton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,393513.00,0.00
05,"Burlington",4050,"Pemberton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,2917414.00
05,"Burlington",4050,"Pemberton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,187225.00
05,"Burlington",4050,"Pemberton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
05,"Burlington",4050,"Pemberton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3186241.00,4883731.00,6383269.00
05,"Burlington",4050,"Pemberton Twp",88760,"'","Total Special Revenue Funds",11373775.00,13389509.00,14186009.00
05,"Burlington",4050,"Pemberton Twp",90000,"'","Total Expenditures/Appropriations",106495513.00,114914528.00,113610028.00
05,"Burlington",4050,"Pemberton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,490506.00,726462.00
05,"Burlington",4050,"Pemberton Twp",90010,"'","Total Expenditures Net of Transfers",106495513.00,114424022.00,112883566.00
05,"Burlington",4320,"Rancocas Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9375997.00,10708040.00,10729614.00
05,"Burlington",4320,"Rancocas Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2322818.00,2426026.00,2424325.00
05,"Burlington",4320,"Rancocas Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",407937.00,556000.00,560500.00
05,"Burlington",4320,"Rancocas Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",866769.00,808415.00,811815.00
05,"Burlington",4320,"Rancocas Valley Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",465646.00,782943.00,669338.00
05,"Burlington",4320,"Rancocas Valley Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",197.00,9850.00,9850.00
05,"Burlington",4320,"Rancocas Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4852620.00,5699604.00,5392778.00
05,"Burlington",4320,"Rancocas Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49549.00,43370.00,38727.00
05,"Burlington",4320,"Rancocas Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",292332.00,295095.00,298942.00
05,"Burlington",4320,"Rancocas Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",304002.00,432000.00,307000.00
05,"Burlington",4320,"Rancocas Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",872377.00,887196.00,905645.00
05,"Burlington",4320,"Rancocas Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",601575.00,641178.00,651466.00
05,"Burlington",4320,"Rancocas Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",738044.00,759308.00,781312.00
05,"Burlington",4320,"Rancocas Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",282705.00,314562.00,318401.00
05,"Burlington",4320,"Rancocas Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25201.00,50500.00,50500.00
05,"Burlington",4320,"Rancocas Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",581007.00,666110.00,584860.00
05,"Burlington",4320,"Rancocas Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1032020.00,1171489.00,1100031.00
05,"Burlington",4320,"Rancocas Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",598412.00,720817.00,669931.00
05,"Burlington",4320,"Rancocas Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",629299.00,888743.00,880456.00
05,"Burlington",4320,"Rancocas Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3449100.00,3903904.00,4002611.00
05,"Burlington",4320,"Rancocas Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2056723.00,2145462.00,2322235.00
05,"Burlington",4320,"Rancocas Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4809015.00,5384285.00,5591768.00
05,"Burlington",4320,"Rancocas Valley Regional",72140,"'","Total Undistributed Expenditures",21173981.00,24003623.00,23896663.00
05,"Burlington",4320,"Rancocas Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",1100.00,300.00,300.00
05,"Burlington",4320,"Rancocas Valley Regional",72260,"'","Total General Current Expense",34614445.00,39295197.00,39102405.00
05,"Burlington",4320,"Rancocas Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",57144.00,34000.00,124240.00
05,"Burlington",4320,"Rancocas Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4560.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",76360,"'10-604","Increase In Capital Reserve",987000.00,0.00,250000.00
05,"Burlington",4320,"Rancocas Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",1500.00,1500.00,1500.00
05,"Burlington",4320,"Rancocas Valley Regional",76400,"'","Total Capital Outlay",1050204.00,35500.00,375740.00
05,"Burlington",4320,"Rancocas Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,11610.00
05,"Burlington",4320,"Rancocas Valley Regional",84060,"'","General Fund Grand Total",35664649.00,39330697.00,39489755.00
05,"Burlington",4320,"Rancocas Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",37814.00,30633.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88500,"'20-XXX-XXX-XX","Title I",172059.00,175151.00,138298.00
05,"Burlington",4320,"Rancocas Valley Regional",88520,"'20-XXX-XXX-XX","Title II",29415.00,54429.00,43577.00
05,"Burlington",4320,"Rancocas Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",10736.00,12691.00,10788.00
05,"Burlington",4320,"Rancocas Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",480087.00,504669.00,428969.00
05,"Burlington",4320,"Rancocas Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",22619.00,115568.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88700,"'20-XXX-XXX-XX","Other",0.00,9941.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,119232.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",714916.00,991681.00,621632.00
05,"Burlington",4320,"Rancocas Valley Regional",88760,"'","Total Special Revenue Funds",752730.00,1022314.00,621632.00
05,"Burlington",4320,"Rancocas Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1356800.00,2672806.00,2713432.00
05,"Burlington",4320,"Rancocas Valley Regional",89980,"'","Total Debt Service Funds",1356800.00,2672806.00,2713432.00
05,"Burlington",4320,"Rancocas Valley Regional",90000,"'","Total Expenditures/Appropriations",37774179.00,43025817.00,42824819.00
05,"Burlington",4320,"Rancocas Valley Regional",90010,"'","Total Expenditures Net of Transfers",37774179.00,43025817.00,42824819.00
05,"Burlington",4450,"Riverside Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6407591.00,6682324.00,6931323.00
05,"Burlington",4450,"Riverside Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2127464.00,2218591.00,2415825.00
05,"Burlington",4450,"Riverside Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",123972.00,155971.00,162724.00
05,"Burlington",4450,"Riverside Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",253125.00,274500.00,281756.00
05,"Burlington",4450,"Riverside Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",79219.00,96679.00,97863.00
05,"Burlington",4450,"Riverside Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",433309.00,498832.00,512829.00
05,"Burlington",4450,"Riverside Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",3989.00,6447.00,6640.00
05,"Burlington",4450,"Riverside Twp",20620,"'11-422-XXX-XX","Total Summer School",21357.00,7342.00,17968.00
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)",2529584.00,3568618.00,3523356.00
05,"Burlington",4450,"Riverside Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",211464.00,231733.00,239759.00
05,"Burlington",4450,"Riverside Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",346306.00,405576.00,433109.00
05,"Burlington",4450,"Riverside Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",429885.00,454087.00,465560.00
05,"Burlington",4450,"Riverside Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",553804.00,570678.00,595756.00
05,"Burlington",4450,"Riverside Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",102386.00,107804.00,112318.00
05,"Burlington",4450,"Riverside Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",160981.00,139054.00,115308.00
05,"Burlington",4450,"Riverside Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4442.00,15250.00,17750.00
05,"Burlington",4450,"Riverside Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",428420.00,459945.00,464308.00
05,"Burlington",4450,"Riverside Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1048594.00,1085267.00,1114496.00
05,"Burlington",4450,"Riverside Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",279567.00,297773.00,276922.00
05,"Burlington",4450,"Riverside Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",147411.00,185362.00,160077.00
05,"Burlington",4450,"Riverside Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1956400.00,2052914.00,2217611.00
05,"Burlington",4450,"Riverside Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",498519.00,523252.00,530966.00
05,"Burlington",4450,"Riverside Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4204736.00,4471236.00,4557255.00
05,"Burlington",4450,"Riverside Twp",72140,"'","Total Undistributed Expenditures",12902499.00,14568549.00,14824551.00
05,"Burlington",4450,"Riverside Twp",72260,"'","Total General Current Expense",22352525.00,24509285.00,25251529.00
05,"Burlington",4450,"Riverside Twp",75880,"'12-XXX-XXX-73","Total Equipment",183177.00,11740.00,172240.00
05,"Burlington",4450,"Riverside Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",129477.00,129477.00,370122.00
05,"Burlington",4450,"Riverside Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
05,"Burlington",4450,"Riverside Twp",76400,"'","Total Capital Outlay",312654.00,141317.00,542462.00
05,"Burlington",4450,"Riverside Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",57928.00,56131.00,58215.00
05,"Burlington",4450,"Riverside Twp",84060,"'","General Fund Grand Total",22723107.00,24706733.00,25852206.00
05,"Burlington",4450,"Riverside Twp",84100,"'20-XXX-XXX-XX","Local Projects",377883.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",414388.00,456224.00,452032.00
05,"Burlington",4450,"Riverside Twp",86380,"'20-218-200-XX","Total Support Services",282115.00,848436.00,474889.00
05,"Burlington",4450,"Riverside Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,158170.00
05,"Burlington",4450,"Riverside Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",696503.00,1304660.00,1085091.00
05,"Burlington",4450,"Riverside Twp",88200,"'20-XXX-XXX-XX","Total State Projects",696503.00,1304660.00,1085091.00
05,"Burlington",4450,"Riverside Twp",88500,"'20-XXX-XXX-XX","Title I",592646.00,634762.00,483625.00
05,"Burlington",4450,"Riverside Twp",88520,"'20-XXX-XXX-XX","Title II",15000.00,15513.00,13765.00
05,"Burlington",4450,"Riverside Twp",88540,"'20-XXX-XXX-XX","Title III",33905.00,39704.00,24317.00
05,"Burlington",4450,"Riverside Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",370956.00,402171.00,354552.00
05,"Burlington",4450,"Riverside Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,400775.00,293505.00
05,"Burlington",4450,"Riverside Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,134884.00,0.00
05,"Burlington",4450,"Riverside Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1012507.00,1627809.00,1169764.00
05,"Burlington",4450,"Riverside Twp",88760,"'","Total Special Revenue Funds",2086893.00,2932469.00,2254855.00
05,"Burlington",4450,"Riverside Twp",89660,"'40-701-510-XX","Total Regular Debt Service",758030.00,752555.00,761280.00
05,"Burlington",4450,"Riverside Twp",89980,"'","Total Debt Service Funds",758030.00,752555.00,761280.00
05,"Burlington",4450,"Riverside Twp",90000,"'","Total Expenditures/Appropriations",25568030.00,28391757.00,28868341.00
05,"Burlington",4450,"Riverside Twp",90010,"'","Total Expenditures Net of Transfers",25568030.00,28391757.00,28868341.00
05,"Burlington",4460,"Riverton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1748661.00,1800762.00,1895151.00
05,"Burlington",4460,"Riverton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",343857.00,399519.00,420058.00
05,"Burlington",4460,"Riverton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",99083.00,85436.00,89106.00
05,"Burlington",4460,"Riverton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",71386.00,64701.00,75128.00
05,"Burlington",4460,"Riverton",20620,"'11-422-XXX-XX","Total Summer School",622.00,6155.00,5400.00
05,"Burlington",4460,"Riverton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1347677.00,1426444.00,1539847.00
05,"Burlington",4460,"Riverton",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7736.00,7837.00,8053.00
05,"Burlington",4460,"Riverton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64461.00,82963.00,71915.00
05,"Burlington",4460,"Riverton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",103450.00,112657.00,78311.00
05,"Burlington",4460,"Riverton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",586.00,3800.00,3600.00
05,"Burlington",4460,"Riverton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",234852.00,248121.00,249984.00
05,"Burlington",4460,"Riverton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",47549.00,54430.00,59300.00
05,"Burlington",4460,"Riverton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",62651.00,61960.00,63614.00
05,"Burlington",4460,"Riverton",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8445.00,12350.00,11850.00
05,"Burlington",4460,"Riverton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",294954.00,304480.00,310225.00
05,"Burlington",4460,"Riverton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",150022.00,141273.00,148423.00
05,"Burlington",4460,"Riverton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8386.00,8476.00,8520.00
05,"Burlington",4460,"Riverton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",442299.00,474623.00,485361.00
05,"Burlington",4460,"Riverton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",99572.00,142700.00,163200.00
05,"Burlington",4460,"Riverton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",683953.00,791670.00,814236.00
05,"Burlington",4460,"Riverton",72140,"'","Total Undistributed Expenditures",3556593.00,3873784.00,4016439.00
05,"Burlington",4460,"Riverton",72260,"'","Total General Current Expense",5820202.00,6230357.00,6501282.00
05,"Burlington",4460,"Riverton",75880,"'12-XXX-XXX-73","Total Equipment",30485.00,7000.00,7000.00
05,"Burlington",4460,"Riverton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",86609.00,139707.00,324653.00
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",117094.00,147007.00,331953.00
05,"Burlington",4460,"Riverton",84060,"'","General Fund Grand Total",5937296.00,6377364.00,6833235.00
05,"Burlington",4460,"Riverton",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
05,"Burlington",4460,"Riverton",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,500.00
05,"Burlington",4460,"Riverton",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",474.00,428.00,364.00
05,"Burlington",4460,"Riverton",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1101.00,2481.00,2109.00
05,"Burlington",4460,"Riverton",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1358.00,1734.00,1474.00
05,"Burlington",4460,"Riverton",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",324.00,0.00,259.00
05,"Burlington",4460,"Riverton",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2100.00,2975.00,2529.00
05,"Burlington",4460,"Riverton",88180,"'","Total Other State Projects",5357.00,7618.00,6735.00
05,"Burlington",4460,"Riverton",88200,"'20-XXX-XXX-XX","Total State Projects",5357.00,7618.00,6735.00
05,"Burlington",4460,"Riverton",88500,"'20-XXX-XXX-XX","Title I",34503.00,34187.00,29059.00
05,"Burlington",4460,"Riverton",88520,"'20-XXX-XXX-XX","Title II",10687.00,11480.00,9758.00
05,"Burlington",4460,"Riverton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",80770.00,87503.00,74377.00
05,"Burlington",4460,"Riverton",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",23471.00,2722.00,0.00
05,"Burlington",4460,"Riverton",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,14835.00,0.00
05,"Burlington",4460,"Riverton",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,305.00,0.00
05,"Burlington",4460,"Riverton",88740,"'20-XXX-XXX-XX","Total Federal Projects",149431.00,151032.00,113194.00
05,"Burlington",4460,"Riverton",88760,"'","Total Special Revenue Funds",154788.00,158650.00,125429.00
05,"Burlington",4460,"Riverton",90000,"'","Total Expenditures/Appropriations",6092084.00,6536014.00,6958664.00
05,"Burlington",4460,"Riverton",90010,"'","Total Expenditures Net of Transfers",6092084.00,6536014.00,6958664.00
05,"Burlington",4740,"Shamong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4106304.00,4495598.00,4537856.00
05,"Burlington",4740,"Shamong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1167175.00,1231544.00,1215344.00
05,"Burlington",4740,"Shamong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",217326.00,219334.00,224666.00
05,"Burlington",4740,"Shamong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50442.00,67999.00,68183.00
05,"Burlington",4740,"Shamong Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",59287.00,61162.00,61491.00
05,"Burlington",4740,"Shamong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",228253.00,434596.00,425431.00
05,"Burlington",4740,"Shamong Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31965.00,38433.00,39867.00
05,"Burlington",4740,"Shamong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",142711.00,152775.00,162621.00
05,"Burlington",4740,"Shamong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",225248.00,252490.00,221838.00
05,"Burlington",4740,"Shamong Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",12324.00,10480.00,11280.00
05,"Burlington",4740,"Shamong Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",169389.00,176817.00,184094.00
05,"Burlington",4740,"Shamong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",435127.00,462818.00,467521.00
05,"Burlington",4740,"Shamong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",117635.00,128620.00,132376.00
05,"Burlington",4740,"Shamong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",276604.00,290867.00,303417.00
05,"Burlington",4740,"Shamong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1422.00,4636.00,5750.00
05,"Burlington",4740,"Shamong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",370218.00,418032.00,374118.00
05,"Burlington",4740,"Shamong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",486844.00,538805.00,505717.00
05,"Burlington",4740,"Shamong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",264901.00,316500.00,259317.00
05,"Burlington",4740,"Shamong Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10624.00,11931.00,12270.00
05,"Burlington",4740,"Shamong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1259476.00,1423598.00,1452833.00
05,"Burlington",4740,"Shamong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",678388.00,819544.00,859889.00
05,"Burlington",4740,"Shamong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2486981.00,3135890.00,3053366.00
05,"Burlington",4740,"Shamong Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,30000.00
05,"Burlington",4740,"Shamong Twp",72140,"'","Total Undistributed Expenditures",7198110.00,8616832.00,8501705.00
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",0.00,20.00,0.00
05,"Burlington",4740,"Shamong Twp",72260,"'","Total General Current Expense",12798644.00,14692503.00,14609259.00
05,"Burlington",4740,"Shamong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",279498.00,169663.00,169663.00
05,"Burlington",4740,"Shamong Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,127384.00
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",279498.00,169813.00,297197.00
05,"Burlington",4740,"Shamong Twp",84060,"'","General Fund Grand Total",13078142.00,14862316.00,14906456.00
05,"Burlington",4740,"Shamong Twp",84100,"'20-XXX-XXX-XX","Local Projects",23607.00,112802.00,0.00
05,"Burlington",4740,"Shamong Twp",88500,"'20-XXX-XXX-XX","Title I",62859.00,64172.00,51338.00
05,"Burlington",4740,"Shamong Twp",88520,"'20-XXX-XXX-XX","Title II",12450.00,14665.00,11732.00
05,"Burlington",4740,"Shamong Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
05,"Burlington",4740,"Shamong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",186850.00,192823.00,145323.00
05,"Burlington",4740,"Shamong Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,44820.00,0.00
05,"Burlington",4740,"Shamong Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,4375.00,0.00
05,"Burlington",4740,"Shamong Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,28958.00,0.00
05,"Burlington",4740,"Shamong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",262159.00,359813.00,216393.00
05,"Burlington",4740,"Shamong Twp",88760,"'","Total Special Revenue Funds",285766.00,472615.00,216393.00
05,"Burlington",4740,"Shamong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",176771.00,182397.00,182709.00
05,"Burlington",4740,"Shamong Twp",89980,"'","Total Debt Service Funds",176771.00,182397.00,182709.00
05,"Burlington",4740,"Shamong Twp",90000,"'","Total Expenditures/Appropriations",13540679.00,15517328.00,15305558.00
05,"Burlington",4740,"Shamong Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,127384.00
05,"Burlington",4740,"Shamong Twp",90010,"'","Total Expenditures Net of Transfers",13540679.00,15517328.00,15178174.00
05,"Burlington",4930,"Southampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3779164.00,3888676.00,3780880.00
05,"Burlington",4930,"Southampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1385534.00,1525649.00,1607151.00
05,"Burlington",4930,"Southampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",350442.00,450785.00,462050.00
05,"Burlington",4930,"Southampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",68336.00,84750.00,84769.00
05,"Burlington",4930,"Southampton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51563.00,80866.00,80866.00
05,"Burlington",4930,"Southampton Twp",20620,"'11-422-XXX-XX","Total Summer School",31138.00,36250.00,66101.00
05,"Burlington",4930,"Southampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",824758.00,999569.00,919875.00
05,"Burlington",4930,"Southampton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19167.00,23000.00,23000.00
05,"Burlington",4930,"Southampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",127593.00,138340.00,141600.00
05,"Burlington",4930,"Southampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",344954.00,396357.00,386110.00
05,"Burlington",4930,"Southampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",293904.00,342156.00,414878.00
05,"Burlington",4930,"Southampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",203443.00,215865.00,221689.00
05,"Burlington",4930,"Southampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",382353.00,513139.00,514529.00
05,"Burlington",4930,"Southampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",128212.00,135963.00,135697.00
05,"Burlington",4930,"Southampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",75645.00,75935.00,133163.00
05,"Burlington",4930,"Southampton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",91512.00,111084.00,121366.00
05,"Burlington",4930,"Southampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",382807.00,380753.00,400463.00
05,"Burlington",4930,"Southampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",476205.00,512076.00,515334.00
05,"Burlington",4930,"Southampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",246711.00,259213.00,269227.00
05,"Burlington",4930,"Southampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",109878.00,111831.00,109831.00
05,"Burlington",4930,"Southampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1332630.00,1220105.00,1211521.00
05,"Burlington",4930,"Southampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",623571.00,636380.00,613130.00
05,"Burlington",4930,"Southampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1702072.00,1854467.00,2141273.00
05,"Burlington",4930,"Southampton Twp",72140,"'","Total Undistributed Expenditures",7365415.00,7926233.00,8272686.00
05,"Burlington",4930,"Southampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
05,"Burlington",4930,"Southampton Twp",72260,"'","Total General Current Expense",13031592.00,13993709.00,14355003.00
05,"Burlington",4930,"Southampton Twp",75880,"'12-XXX-XXX-73","Total Equipment",229106.00,233800.00,0.00
05,"Burlington",4930,"Southampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",23805.00,23805.00,23805.00
05,"Burlington",4930,"Southampton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,146760.00
05,"Burlington",4930,"Southampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1194.00,500.00,500.00
05,"Burlington",4930,"Southampton Twp",76400,"'","Total Capital Outlay",254105.00,258105.00,171065.00
05,"Burlington",4930,"Southampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,27270.00
05,"Burlington",4930,"Southampton Twp",84060,"'","General Fund Grand Total",13285697.00,14251814.00,14553338.00
05,"Burlington",4930,"Southampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",14400.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88500,"'20-XXX-XXX-XX","Title I",83692.00,72483.00,72844.00
05,"Burlington",4930,"Southampton Twp",88520,"'20-XXX-XXX-XX","Title II",14450.00,12340.00,11889.00
05,"Burlington",4930,"Southampton Twp",88560,"'20-XXX-XXX-XX","Title IV",10300.00,0.00,9500.00
05,"Burlington",4930,"Southampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",213169.00,206878.00,183922.00
05,"Burlington",4930,"Southampton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",47308.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,38130.00,0.00
05,"Burlington",4930,"Southampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",368919.00,329831.00,278155.00
05,"Burlington",4930,"Southampton Twp",88760,"'","Total Special Revenue Funds",383319.00,329831.00,278155.00
05,"Burlington",4930,"Southampton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",614981.00,603294.00,591607.00
05,"Burlington",4930,"Southampton Twp",89980,"'","Total Debt Service Funds",614981.00,603294.00,591607.00
05,"Burlington",4930,"Southampton Twp",90000,"'","Total Expenditures/Appropriations",14283997.00,15184939.00,15423100.00
05,"Burlington",4930,"Southampton Twp",90010,"'","Total Expenditures Net of Transfers",14283997.00,15184939.00,15423100.00
05,"Burlington",5010,"Springfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1112897.00,1249197.00,1121217.00
05,"Burlington",5010,"Springfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",496013.00,459004.00,476564.00
05,"Burlington",5010,"Springfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",27100.00,26885.00,0.00
05,"Burlington",5010,"Springfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1060.00,4583.00,4600.00
05,"Burlington",5010,"Springfield Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",500.00,500.00,500.00
05,"Burlington",5010,"Springfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",174131.00,202525.00,222749.00
05,"Burlington",5010,"Springfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35906.00,31301.00,29835.00
05,"Burlington",5010,"Springfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64889.00,73815.00,79952.00
05,"Burlington",5010,"Springfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",119493.00,82327.00,83394.00
05,"Burlington",5010,"Springfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,78735.00,78735.00
05,"Burlington",5010,"Springfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",194122.00,259947.00,262362.00
05,"Burlington",5010,"Springfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",69781.00,78459.00,120245.00
05,"Burlington",5010,"Springfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",127339.00,128162.00,125778.00
05,"Burlington",5010,"Springfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8540.00,5876.00,4950.00
05,"Burlington",5010,"Springfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",177482.00,186176.00,194049.00
05,"Burlington",5010,"Springfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",130581.00,126392.00,87654.00
05,"Burlington",5010,"Springfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",379657.00,369321.00,367800.00
05,"Burlington",5010,"Springfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",180147.00,257808.00,230340.00
05,"Burlington",5010,"Springfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",796162.00,891529.00,916368.00
05,"Burlington",5010,"Springfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,10000.00
05,"Burlington",5010,"Springfield Twp",72140,"'","Total Undistributed Expenditures",2458230.00,2772373.00,2814211.00
05,"Burlington",5010,"Springfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
05,"Burlington",5010,"Springfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,30.00,30.00
05,"Burlington",5010,"Springfield Twp",72260,"'","Total General Current Expense",4095800.00,4512722.00,4417272.00
05,"Burlington",5010,"Springfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",13299.00,0.00,0.00
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",14674.00,1525.00,1525.00
05,"Burlington",5010,"Springfield Twp",84060,"'","General Fund Grand Total",4110474.00,4514247.00,4418797.00
05,"Burlington",5010,"Springfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",2500.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88500,"'20-XXX-XXX-XX","Title I",35768.00,39407.00,31526.00
05,"Burlington",5010,"Springfield Twp",88520,"'20-XXX-XXX-XX","Title II",6360.00,6851.00,5481.00
05,"Burlington",5010,"Springfield Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,180.00,144.00
05,"Burlington",5010,"Springfield Twp",88560,"'20-XXX-XXX-XX","Title IV",4498.00,10000.00,0.00
05,"Burlington",5010,"Springfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",63567.00,79619.00,63695.00
05,"Burlington",5010,"Springfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",23039.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88700,"'20-XXX-XXX-XX","Other",22492.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,4115.00,0.00
05,"Burlington",5010,"Springfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,33264.00,0.00
05,"Burlington",5010,"Springfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",155724.00,173436.00,100846.00
05,"Burlington",5010,"Springfield Twp",88760,"'","Total Special Revenue Funds",158224.00,173436.00,100846.00
05,"Burlington",5010,"Springfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",283919.00,284194.00,284319.00
05,"Burlington",5010,"Springfield Twp",89980,"'","Total Debt Service Funds",283919.00,284194.00,284319.00
05,"Burlington",5010,"Springfield Twp",90000,"'","Total Expenditures/Appropriations",4552617.00,4971877.00,4803962.00
05,"Burlington",5010,"Springfield Twp",90010,"'","Total Expenditures Net of Transfers",4552617.00,4971877.00,4803962.00
05,"Burlington",5130,"Tabernacle Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3611741.00,3772684.00,3541873.00
05,"Burlington",5130,"Tabernacle Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1066665.00,1250429.00,1317266.00
05,"Burlington",5130,"Tabernacle Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",290020.00,322404.00,340565.00
05,"Burlington",5130,"Tabernacle Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1500.00,1500.00
05,"Burlington",5130,"Tabernacle Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25912.00,41990.00,41990.00
05,"Burlington",5130,"Tabernacle Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",47737.00,58893.00,58893.00
05,"Burlington",5130,"Tabernacle Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",161377.00,333058.00,321804.00
05,"Burlington",5130,"Tabernacle Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37119.00,43365.00,44115.00
05,"Burlington",5130,"Tabernacle Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",192709.00,201290.00,209299.00
05,"Burlington",5130,"Tabernacle Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",213197.00,245084.00,249597.00
05,"Burlington",5130,"Tabernacle Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",175735.00,178924.00,148615.00
05,"Burlington",5130,"Tabernacle Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",192447.00,197256.00,206757.00
05,"Burlington",5130,"Tabernacle Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",257525.00,309305.00,253280.00
05,"Burlington",5130,"Tabernacle Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",137224.00,149218.00,121768.00
05,"Burlington",5130,"Tabernacle Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",313743.00,368071.00,261262.00
05,"Burlington",5130,"Tabernacle Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2681.00,7600.00,7600.00
05,"Burlington",5130,"Tabernacle Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",316127.00,353036.00,339490.00
05,"Burlington",5130,"Tabernacle Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",319200.00,362357.00,242197.00
05,"Burlington",5130,"Tabernacle Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",243321.00,280461.00,260686.00
05,"Burlington",5130,"Tabernacle Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",55266.00,1750.00,1750.00
05,"Burlington",5130,"Tabernacle Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1193055.00,1128121.00,1220753.00
05,"Burlington",5130,"Tabernacle Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",504686.00,485314.00,534985.00
05,"Burlington",5130,"Tabernacle Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2706445.00,3121589.00,3050980.00
05,"Burlington",5130,"Tabernacle Twp",72140,"'","Total Undistributed Expenditures",7021857.00,7765799.00,7474938.00
05,"Burlington",5130,"Tabernacle Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",7930.00,1000.00,1000.00
05,"Burlington",5130,"Tabernacle Twp",72200,"'10-606","Increase In Maintenance Reserve",250000.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",72260,"'","Total General Current Expense",12321862.00,13214699.00,12778025.00
05,"Burlington",5130,"Tabernacle Twp",75880,"'12-XXX-XXX-73","Total Equipment",158465.00,101000.00,95000.00
05,"Burlington",5130,"Tabernacle Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",149027.00,197076.00,141546.00
05,"Burlington",5130,"Tabernacle Twp",76360,"'10-604","Increase In Capital Reserve",380000.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",76380,"'10-604","Interest Deposit to Capital Reserve",25876.00,4000.00,5500.00
05,"Burlington",5130,"Tabernacle Twp",76400,"'","Total Capital Outlay",713368.00,302076.00,242046.00
05,"Burlington",5130,"Tabernacle Twp",84060,"'","General Fund Grand Total",13035230.00,13516775.00,13020071.00
05,"Burlington",5130,"Tabernacle Twp",84100,"'20-XXX-XXX-XX","Local Projects",4944.00,17956.00,0.00
05,"Burlington",5130,"Tabernacle Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,45116.00
05,"Burlington",5130,"Tabernacle Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,9880.00
05,"Burlington",5130,"Tabernacle Twp",88500,"'20-XXX-XXX-XX","Title I",31500.00,53370.00,45364.00
05,"Burlington",5130,"Tabernacle Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,12328.00,10478.00
05,"Burlington",5130,"Tabernacle Twp",88540,"'20-XXX-XXX-XX","Title III",1285.00,1066.00,906.00
05,"Burlington",5130,"Tabernacle Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
05,"Burlington",5130,"Tabernacle Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",183393.00,184584.00,156896.00
05,"Burlington",5130,"Tabernacle Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,41006.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,11631.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,23387.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,174934.00
05,"Burlington",5130,"Tabernacle Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
05,"Burlington",5130,"Tabernacle Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
05,"Burlington",5130,"Tabernacle Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",216178.00,337372.00,467078.00
05,"Burlington",5130,"Tabernacle Twp",88760,"'","Total Special Revenue Funds",221122.00,355328.00,522074.00
05,"Burlington",5130,"Tabernacle Twp",89660,"'40-701-510-XX","Total Regular Debt Service",800862.00,764639.00,766503.00
05,"Burlington",5130,"Tabernacle Twp",89980,"'","Total Debt Service Funds",800862.00,764639.00,766503.00
05,"Burlington",5130,"Tabernacle Twp",90000,"'","Total Expenditures/Appropriations",14057214.00,14636742.00,14308648.00
05,"Burlington",5130,"Tabernacle Twp",90010,"'","Total Expenditures Net of Transfers",14057214.00,14636742.00,14308648.00
05,"Burlington",5490,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1022769.00,913743.00,1240626.00
05,"Burlington",5490,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,1900.00,1900.00
05,"Burlington",5490,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5125.00,155253.00,111164.00
05,"Burlington",5490,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",19113.00,129174.00,31354.00
05,"Burlington",5490,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",63339.00,193123.00,56521.00
05,"Burlington",5490,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",13642.00,16349.00,15592.00
05,"Burlington",5490,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3660.00,104000.00,4000.00
05,"Burlington",5490,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",161285.00,600098.00,348970.00
05,"Burlington",5490,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",0.00,50000.00,0.00
05,"Burlington",5490,"Washington Twp",72140,"'","Total Undistributed Expenditures",1288933.00,2163640.00,1810127.00
05,"Burlington",5490,"Washington Twp",72260,"'","Total General Current Expense",1288933.00,2163640.00,1810127.00
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",1307773.00,2182480.00,1828967.00
05,"Burlington",5490,"Washington Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,3573.00,0.00
05,"Burlington",5490,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,3573.00,0.00
05,"Burlington",5490,"Washington Twp",88760,"'","Total Special Revenue Funds",0.00,3573.00,0.00
05,"Burlington",5490,"Washington Twp",90000,"'","Total Expenditures/Appropriations",1307773.00,2186053.00,1828967.00
05,"Burlington",5490,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",1307773.00,2186053.00,1828967.00
05,"Burlington",5720,"Westampton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4528099.00,4637710.00,4795832.00
05,"Burlington",5720,"Westampton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1959805.00,1970003.00,2058033.00
05,"Burlington",5720,"Westampton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",298913.00,335101.00,348070.00
05,"Burlington",5720,"Westampton",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",29900.00,32863.00,33344.00
05,"Burlington",5720,"Westampton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",53895.00,55920.00,60570.00
05,"Burlington",5720,"Westampton",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",13335.00,26370.00,26915.00
05,"Burlington",5720,"Westampton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",699171.00,693409.00,664551.00
05,"Burlington",5720,"Westampton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",146756.00,153072.00,157082.00
05,"Burlington",5720,"Westampton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",273165.00,294067.00,302610.00
05,"Burlington",5720,"Westampton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",191596.00,352560.00,364999.00
05,"Burlington",5720,"Westampton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",126165.00,132096.00,135262.00
05,"Burlington",5720,"Westampton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",380572.00,383673.00,391750.00
05,"Burlington",5720,"Westampton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",84868.00,144167.00,146511.00
05,"Burlington",5720,"Westampton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",198295.00,245952.00,246438.00
05,"Burlington",5720,"Westampton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",307956.00,411681.00,424415.00
05,"Burlington",5720,"Westampton",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",551913.00,571331.00,551662.00
05,"Burlington",5720,"Westampton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",210213.00,256003.00,256550.00
05,"Burlington",5720,"Westampton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",78793.00,81554.00,83839.00
05,"Burlington",5720,"Westampton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1250192.00,1434107.00,1478336.00
05,"Burlington",5720,"Westampton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",772938.00,805000.00,835750.00
05,"Burlington",5720,"Westampton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2219345.00,2500110.00,2578051.00
05,"Burlington",5720,"Westampton",72140,"'","Total Undistributed Expenditures",7491938.00,8458782.00,8617806.00
05,"Burlington",5720,"Westampton",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
05,"Burlington",5720,"Westampton",72260,"'","Total General Current Expense",14375885.00,15516759.00,15940580.00
05,"Burlington",5720,"Westampton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44515.00,44515.00,44515.00
05,"Burlington",5720,"Westampton",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",27758.00,0.00,0.00
05,"Burlington",5720,"Westampton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,15.00
05,"Burlington",5720,"Westampton",76400,"'","Total Capital Outlay",72273.00,44530.00,44530.00
05,"Burlington",5720,"Westampton",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",8995.00,9258.00,10122.00
05,"Burlington",5720,"Westampton",84060,"'","General Fund Grand Total",14457153.00,15570547.00,15995232.00
05,"Burlington",5720,"Westampton",88500,"'20-XXX-XXX-XX","Title I",99659.00,119100.00,107190.00
05,"Burlington",5720,"Westampton",88520,"'20-XXX-XXX-XX","Title II",17316.00,16962.00,15266.00
05,"Burlington",5720,"Westampton",88540,"'20-XXX-XXX-XX","Title III",2386.00,0.00,0.00
05,"Burlington",5720,"Westampton",88560,"'20-XXX-XXX-XX","Title IV",9178.00,10822.00,9740.00
05,"Burlington",5720,"Westampton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",249177.00,270496.00,243446.00
05,"Burlington",5720,"Westampton",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,92496.00,0.00
05,"Burlington",5720,"Westampton",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,78074.00,0.00
05,"Burlington",5720,"Westampton",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,59551.00,0.00
05,"Burlington",5720,"Westampton",88740,"'20-XXX-XXX-XX","Total Federal Projects",377716.00,647501.00,375642.00
05,"Burlington",5720,"Westampton",88760,"'","Total Special Revenue Funds",377716.00,647501.00,375642.00
05,"Burlington",5720,"Westampton",89660,"'40-701-510-XX","Total Regular Debt Service",539600.00,521400.00,504000.00
05,"Burlington",5720,"Westampton",89980,"'","Total Debt Service Funds",539600.00,521400.00,504000.00
05,"Burlington",5720,"Westampton",90000,"'","Total Expenditures/Appropriations",15374469.00,16739448.00,16874874.00
05,"Burlington",5720,"Westampton",90010,"'","Total Expenditures Net of Transfers",15374469.00,16739448.00,16874874.00
05,"Burlington",5805,"Willingboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15356482.00,17060846.00,18084750.00
05,"Burlington",5805,"Willingboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4418368.00,4843624.00,5193073.00
05,"Burlington",5805,"Willingboro Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",134920.00,138630.00,142789.00
05,"Burlington",5805,"Willingboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",203837.00,232483.00,238072.00
05,"Burlington",5805,"Willingboro Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",685675.00,748287.00,768100.00
05,"Burlington",5805,"Willingboro Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",668207.00,687078.00,147009.00
05,"Burlington",5805,"Willingboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8735366.00,8592234.00,10522574.00
05,"Burlington",5805,"Willingboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",413662.00,504003.00,575395.00
05,"Burlington",5805,"Willingboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",554971.00,703965.00,714730.00
05,"Burlington",5805,"Willingboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",842071.00,962888.00,986127.00
05,"Burlington",5805,"Willingboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",920275.00,1225105.00,1219006.00
05,"Burlington",5805,"Willingboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",843362.00,883304.00,906165.00
05,"Burlington",5805,"Willingboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1753938.00,1842122.00,1812439.00
05,"Burlington",5805,"Willingboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",886558.00,1581779.00,986765.00
05,"Burlington",5805,"Willingboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",754653.00,795675.00,778439.00
05,"Burlington",5805,"Willingboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3677.00,40000.00,39000.00
05,"Burlington",5805,"Willingboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1370693.00,1509129.00,1337659.00
05,"Burlington",5805,"Willingboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1911241.00,1439364.00,1695037.00
05,"Burlington",5805,"Willingboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1038433.00,1118120.00,1099923.00
05,"Burlington",5805,"Willingboro Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",136795.00,187823.00,234700.00
05,"Burlington",5805,"Willingboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7691179.00,8646946.00,8719545.00
05,"Burlington",5805,"Willingboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3916816.00,4446633.00,4633624.00
05,"Burlington",5805,"Willingboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10876292.00,13549166.00,13118583.00
05,"Burlington",5805,"Willingboro Twp",72140,"'","Total Undistributed Expenditures",42649982.00,48028256.00,49379711.00
05,"Burlington",5805,"Willingboro Twp",72260,"'","Total General Current Expense",64117471.00,71739204.00,73953504.00
05,"Burlington",5805,"Willingboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",238350.00,42235.00,492055.00
05,"Burlington",5805,"Willingboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1202143.00,369893.00,476193.00
05,"Burlington",5805,"Willingboro Twp",76400,"'","Total Capital Outlay",1440493.00,412128.00,968248.00
05,"Burlington",5805,"Willingboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5642059.00,5483699.00,5563002.00
05,"Burlington",5805,"Willingboro Twp",84060,"'","General Fund Grand Total",71200023.00,77635031.00,80484754.00
05,"Burlington",5805,"Willingboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",1446580.00,17587.00,0.00
05,"Burlington",5805,"Willingboro Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1919205.00,2983006.00,3008713.00
05,"Burlington",5805,"Willingboro Twp",86380,"'20-218-200-XX","Total Support Services",1042111.00,1776764.00,1960438.00
05,"Burlington",5805,"Willingboro Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",200235.00,339797.00,339797.00
05,"Burlington",5805,"Willingboro Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3161551.00,5099567.00,5308948.00
05,"Burlington",5805,"Willingboro Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7603.00,6114.00,0.00
05,"Burlington",5805,"Willingboro Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,46206.00,0.00
05,"Burlington",5805,"Willingboro Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,46102.00,0.00
05,"Burlington",5805,"Willingboro Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14065.00,11252.00,0.00
05,"Burlington",5805,"Willingboro Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1760.00,4176.00,0.00
05,"Burlington",5805,"Willingboro Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20260.00,17400.00,0.00
05,"Burlington",5805,"Willingboro Twp",88140,"'20-XXX-XXX-XX","Other",60747.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88180,"'","Total Other State Projects",104435.00,131250.00,0.00
05,"Burlington",5805,"Willingboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3265986.00,5230817.00,5308948.00
05,"Burlington",5805,"Willingboro Twp",88500,"'20-XXX-XXX-XX","Title I",1079697.00,817800.00,996137.00
05,"Burlington",5805,"Willingboro Twp",88520,"'20-XXX-XXX-XX","Title II",169546.00,113872.00,132284.00
05,"Burlington",5805,"Willingboro Twp",88540,"'20-XXX-XXX-XX","Title III",12751.00,13312.00,14037.00
05,"Burlington",5805,"Willingboro Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,43296.00,0.00
05,"Burlington",5805,"Willingboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1142996.00,934089.00,1073724.00
05,"Burlington",5805,"Willingboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2404990.00,1922369.00,2216182.00
05,"Burlington",5805,"Willingboro Twp",88760,"'","Total Special Revenue Funds",7117556.00,7170773.00,7525130.00
05,"Burlington",5805,"Willingboro Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1776332.00,1740973.00,1828578.00
05,"Burlington",5805,"Willingboro Twp",89980,"'","Total Debt Service Funds",1776332.00,1740973.00,1828578.00
05,"Burlington",5805,"Willingboro Twp",90000,"'","Total Expenditures/Appropriations",80093911.00,86546777.00,89838462.00
05,"Burlington",5805,"Willingboro Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,215248.00
05,"Burlington",5805,"Willingboro Twp",90010,"'","Total Expenditures Net of Transfers",80093911.00,86546777.00,89623214.00
05,"Burlington",5890,"Woodland Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",756794.00,826795.00,791578.00
05,"Burlington",5890,"Woodland Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",361846.00,404216.00,412358.00
05,"Burlington",5890,"Woodland Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",71531.00,51475.00,53475.00
05,"Burlington",5890,"Woodland Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12954.00,8900.00,7723.00
05,"Burlington",5890,"Woodland Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",6924.00,8000.00,7992.00
05,"Burlington",5890,"Woodland Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",77964.00,127362.00,122627.00
05,"Burlington",5890,"Woodland Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6798.00,7002.00,7212.00
05,"Burlington",5890,"Woodland Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87486.00,82100.00,56244.00
05,"Burlington",5890,"Woodland Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",159994.00,144880.00,158000.00
05,"Burlington",5890,"Woodland Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",98354.00,106772.00,110598.00
05,"Burlington",5890,"Woodland Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5500.00,47050.00,47395.00
05,"Burlington",5890,"Woodland Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,1000.00,1000.00
05,"Burlington",5890,"Woodland Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",163604.00,85486.00,63951.00
05,"Burlington",5890,"Woodland Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",23535.00,78353.00,71706.00
05,"Burlington",5890,"Woodland Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",88532.00,89158.00,71785.00
05,"Burlington",5890,"Woodland Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",176915.00,219845.00,224965.00
05,"Burlington",5890,"Woodland Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",159389.00,157182.00,178417.00
05,"Burlington",5890,"Woodland Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",575466.00,502774.00,552743.00
05,"Burlington",5890,"Woodland Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",43862.00,17207.00,17069.00
05,"Burlington",5890,"Woodland Twp",72140,"'","Total Undistributed Expenditures",1667399.00,1666171.00,1683712.00
05,"Burlington",5890,"Woodland Twp",72260,"'","Total General Current Expense",2877448.00,2965557.00,2956838.00
05,"Burlington",5890,"Woodland Twp",84060,"'","General Fund Grand Total",2877448.00,2965557.00,2956838.00
05,"Burlington",5890,"Woodland Twp",88520,"'20-XXX-XXX-XX","Title II",2719.00,1984.00,1587.00
05,"Burlington",5890,"Woodland Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,8000.00
05,"Burlington",5890,"Woodland Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",39548.00,40988.00,29873.00
05,"Burlington",5890,"Woodland Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,8820.00,0.00
05,"Burlington",5890,"Woodland Twp",88700,"'20-XXX-XXX-XX","Other",6140.00,26446.00,15111.00
05,"Burlington",5890,"Woodland Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,12000.00,0.00
05,"Burlington",5890,"Woodland Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,6472.00,0.00
05,"Burlington",5890,"Woodland Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",58407.00,96710.00,54571.00
05,"Burlington",5890,"Woodland Twp",88760,"'","Total Special Revenue Funds",58407.00,96710.00,54571.00
05,"Burlington",5890,"Woodland Twp",90000,"'","Total Expenditures/Appropriations",2935855.00,3062267.00,3011409.00
05,"Burlington",5890,"Woodland Twp",90010,"'","Total Expenditures Net of Transfers",2935855.00,3062267.00,3011409.00
07,"Camden",0150,"Audubon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7439048.00,7823840.00,8238217.00
07,"Camden",0150,"Audubon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2151224.00,2337781.00,2416381.00
07,"Camden",0150,"Audubon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",486470.00,444210.00,516890.00
07,"Camden",0150,"Audubon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",249614.00,343830.00,342315.00
07,"Camden",0150,"Audubon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",486666.00,505341.00,527697.00
07,"Camden",0150,"Audubon Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,14705.00,15146.00
07,"Camden",0150,"Audubon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1096222.00,1113107.00,1004521.00
07,"Camden",0150,"Audubon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62100.00,63600.00,55430.00
07,"Camden",0150,"Audubon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",290677.00,221423.00,229990.00
07,"Camden",0150,"Audubon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",358312.00,363598.00,407510.00
07,"Camden",0150,"Audubon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",132768.00,219715.00,219715.00
07,"Camden",0150,"Audubon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",765206.00,799211.00,819581.00
07,"Camden",0150,"Audubon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",697675.00,757445.00,777790.00
07,"Camden",0150,"Audubon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",545357.00,468999.00,330299.00
07,"Camden",0150,"Audubon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",156666.00,190835.00,298466.00
07,"Camden",0150,"Audubon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",70534.00,107400.00,44940.00
07,"Camden",0150,"Audubon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",450991.00,550650.00,543916.00
07,"Camden",0150,"Audubon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",857246.00,913748.00,894878.00
07,"Camden",0150,"Audubon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",358059.00,376296.00,380797.00
07,"Camden",0150,"Audubon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",56029.00,109858.00,61899.00
07,"Camden",0150,"Audubon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1768039.00,2033616.00,2015754.00
07,"Camden",0150,"Audubon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",400535.00,626343.00,473976.00
07,"Camden",0150,"Audubon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4424011.00,4269450.00,4515735.00
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",12515427.00,13210294.00,13100197.00
07,"Camden",0150,"Audubon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,50.00
07,"Camden",0150,"Audubon Boro",72260,"'","Total General Current Expense",23328449.00,24680051.00,25156943.00
07,"Camden",0150,"Audubon Boro",75880,"'12-XXX-XXX-73","Total Equipment",2836.00,22933.00,2300.00
07,"Camden",0150,"Audubon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",192912.00,161424.00,162798.00
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",195748.00,184407.00,165148.00
07,"Camden",0150,"Audubon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",37739.00,39938.00,41758.00
07,"Camden",0150,"Audubon Boro",84060,"'","General Fund Grand Total",23561936.00,24904396.00,25363849.00
07,"Camden",0150,"Audubon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,377000.00,377000.00
07,"Camden",0150,"Audubon Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,50000.00,50000.00
07,"Camden",0150,"Audubon Boro",88500,"'20-XXX-XXX-XX","Title I",187225.00,163755.00,139192.00
07,"Camden",0150,"Audubon Boro",88520,"'20-XXX-XXX-XX","Title II",4780.00,26242.00,22306.00
07,"Camden",0150,"Audubon Boro",88560,"'20-XXX-XXX-XX","Title IV",10148.00,12027.00,10223.00
07,"Camden",0150,"Audubon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",372478.00,388427.00,330163.00
07,"Camden",0150,"Audubon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,138091.00,0.00
07,"Camden",0150,"Audubon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,65342.00,0.00
07,"Camden",0150,"Audubon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,536687.00
07,"Camden",0150,"Audubon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,34442.00
07,"Camden",0150,"Audubon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
07,"Camden",0150,"Audubon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",574631.00,793884.00,1118013.00
07,"Camden",0150,"Audubon Boro",88760,"'","Total Special Revenue Funds",574631.00,1220884.00,1545013.00
07,"Camden",0150,"Audubon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",910200.00,928300.00,920200.00
07,"Camden",0150,"Audubon Boro",89980,"'","Total Debt Service Funds",910200.00,928300.00,920200.00
07,"Camden",0150,"Audubon Boro",90000,"'","Total Expenditures/Appropriations",25046767.00,27053580.00,27829062.00
07,"Camden",0150,"Audubon Boro",90010,"'","Total Expenditures Net of Transfers",25046767.00,27053580.00,27829062.00
07,"Camden",0190,"Barrington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2865093.00,3166118.00,2986003.00
07,"Camden",0190,"Barrington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1490788.00,1497889.00,1632677.00
07,"Camden",0190,"Barrington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",62343.00,285917.00,395095.00
07,"Camden",0190,"Barrington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22711.00,12515.00,10000.00
07,"Camden",0190,"Barrington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21796.00,29185.00,31700.00
07,"Camden",0190,"Barrington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3993328.00,4285481.00,4748245.00
07,"Camden",0190,"Barrington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17711.00,47312.00,59404.00
07,"Camden",0190,"Barrington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153640.00,176171.00,177708.00
07,"Camden",0190,"Barrington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",206351.00,201999.00,193029.00
07,"Camden",0190,"Barrington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",187262.00,318479.00,246000.00
07,"Camden",0190,"Barrington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",76571.00,145308.00,148458.00
07,"Camden",0190,"Barrington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",373769.00,409126.00,423144.00
07,"Camden",0190,"Barrington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98802.00,102954.00,107064.00
07,"Camden",0190,"Barrington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2551.00,73264.00,74479.00
07,"Camden",0190,"Barrington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8010.00,20499.00,20499.00
07,"Camden",0190,"Barrington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",267627.00,318411.00,290421.00
07,"Camden",0190,"Barrington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",206813.00,196134.00,182721.00
07,"Camden",0190,"Barrington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",166892.00,189492.00,203915.00
07,"Camden",0190,"Barrington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",171440.00,182000.00,166811.00
07,"Camden",0190,"Barrington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",838646.00,909043.00,856844.00
07,"Camden",0190,"Barrington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",379076.00,439004.00,491004.00
07,"Camden",0190,"Barrington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1820285.00,1942259.00,2013507.00
07,"Camden",0190,"Barrington Boro",72140,"'","Total Undistributed Expenditures",8968774.00,9956936.00,10403253.00
07,"Camden",0190,"Barrington Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3203.00,16.00
07,"Camden",0190,"Barrington Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1352.00,3.00
07,"Camden",0190,"Barrington Boro",72260,"'","Total General Current Expense",13431505.00,14953115.00,15458747.00
07,"Camden",0190,"Barrington Boro",75880,"'12-XXX-XXX-73","Total Equipment",24170.00,0.00,45000.00
07,"Camden",0190,"Barrington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",371371.00,405929.00,421123.00
07,"Camden",0190,"Barrington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5707.00,40.00
07,"Camden",0190,"Barrington Boro",76400,"'","Total Capital Outlay",395541.00,411636.00,466163.00
07,"Camden",0190,"Barrington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,16964.00,17824.00
07,"Camden",0190,"Barrington Boro",84060,"'","General Fund Grand Total",13827046.00,15381715.00,15942734.00
07,"Camden",0190,"Barrington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,38000.00
07,"Camden",0190,"Barrington Boro",88500,"'20-XXX-XXX-XX","Title I",113358.00,94913.00,80676.00
07,"Camden",0190,"Barrington Boro",88520,"'20-XXX-XXX-XX","Title II",17713.00,21005.00,17854.00
07,"Camden",0190,"Barrington Boro",88560,"'20-XXX-XXX-XX","Title IV",12947.00,10921.00,9283.00
07,"Camden",0190,"Barrington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",213257.00,197730.00,168071.00
07,"Camden",0190,"Barrington Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",202.00,80218.00,0.00
07,"Camden",0190,"Barrington Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,35608.00,0.00
07,"Camden",0190,"Barrington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,311069.00,0.00
07,"Camden",0190,"Barrington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,25000.00,0.00
07,"Camden",0190,"Barrington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,45000.00,0.00
07,"Camden",0190,"Barrington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",357477.00,821464.00,275884.00
07,"Camden",0190,"Barrington Boro",88760,"'","Total Special Revenue Funds",357477.00,821464.00,313884.00
07,"Camden",0190,"Barrington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",443600.00,451800.00,449200.00
07,"Camden",0190,"Barrington Boro",89980,"'","Total Debt Service Funds",443600.00,451800.00,449200.00
07,"Camden",0190,"Barrington Boro",90000,"'","Total Expenditures/Appropriations",14628123.00,16654979.00,16705818.00
07,"Camden",0190,"Barrington Boro",90010,"'","Total Expenditures Net of Transfers",14628123.00,16654979.00,16705818.00
07,"Camden",0260,"Bellmawr Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4703500.00,5220904.00,5552024.00
07,"Camden",0260,"Bellmawr Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1674650.00,1774926.00,1678327.00
07,"Camden",0260,"Bellmawr Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",538241.00,573727.00,680822.00
07,"Camden",0260,"Bellmawr Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",176272.00,144931.00,149843.00
07,"Camden",0260,"Bellmawr Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51205.00,42442.00,67313.00
07,"Camden",0260,"Bellmawr Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",61372.00,32724.00,50419.00
07,"Camden",0260,"Bellmawr Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,60000.00
07,"Camden",0260,"Bellmawr Boro",20620,"'11-422-XXX-XX","Total Summer School",57821.00,49815.00,49430.00
07,"Camden",0260,"Bellmawr Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",20648.00,61597.00,65796.00
07,"Camden",0260,"Bellmawr Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1062803.00,1146566.00,1120267.00
07,"Camden",0260,"Bellmawr Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21225.00,22000.00,22000.00
07,"Camden",0260,"Bellmawr Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",184973.00,214318.00,229393.00
07,"Camden",0260,"Bellmawr Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",257977.00,264726.00,276378.00
07,"Camden",0260,"Bellmawr Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",297680.00,482751.00,460058.00
07,"Camden",0260,"Bellmawr Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",249921.00,254197.00,256961.00
07,"Camden",0260,"Bellmawr Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",488956.00,508181.00,528593.00
07,"Camden",0260,"Bellmawr Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",213094.00,227295.00,320539.00
07,"Camden",0260,"Bellmawr Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",322681.00,348023.00,322941.00
07,"Camden",0260,"Bellmawr Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22611.00,50300.00,65333.00
07,"Camden",0260,"Bellmawr Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",519404.00,500621.00,528157.00
07,"Camden",0260,"Bellmawr Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",707243.00,779474.00,722220.00
07,"Camden",0260,"Bellmawr Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",284668.00,293369.00,302578.00
07,"Camden",0260,"Bellmawr Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1232822.00,1254236.00,1448414.00
07,"Camden",0260,"Bellmawr Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",654684.00,638300.00,724000.00
07,"Camden",0260,"Bellmawr Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2299651.00,2541656.00,2944090.00
07,"Camden",0260,"Bellmawr Boro",72140,"'","Total Undistributed Expenditures",8820393.00,9526013.00,10271922.00
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",75000.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",72260,"'","Total General Current Expense",16179102.00,17427084.00,18625901.00
07,"Camden",0260,"Bellmawr Boro",75880,"'12-XXX-XXX-73","Total Equipment",77938.00,119400.00,80502.00
07,"Camden",0260,"Bellmawr Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",161012.00,623463.00,482699.00
07,"Camden",0260,"Bellmawr Boro",76360,"'10-604","Increase In Capital Reserve",546429.00,0.00,0.00
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",785379.00,742873.00,563211.00
07,"Camden",0260,"Bellmawr Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,15000.00,15000.00
07,"Camden",0260,"Bellmawr Boro",84060,"'","General Fund Grand Total",16964481.00,18184957.00,19204112.00
07,"Camden",0260,"Bellmawr Boro",84100,"'20-XXX-XXX-XX","Local Projects",131299.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,72500.00
07,"Camden",0260,"Bellmawr Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1060520.00,1289842.00,1189591.00
07,"Camden",0260,"Bellmawr Boro",86380,"'20-218-200-XX","Total Support Services",824073.00,972574.00,943544.00
07,"Camden",0260,"Bellmawr Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1884593.00,2262416.00,2133135.00
07,"Camden",0260,"Bellmawr Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1884593.00,2262416.00,2133135.00
07,"Camden",0260,"Bellmawr Boro",88500,"'20-XXX-XXX-XX","Title I",338183.00,465084.00,395321.00
07,"Camden",0260,"Bellmawr Boro",88520,"'20-XXX-XXX-XX","Title II",34076.00,58910.00,50074.00
07,"Camden",0260,"Bellmawr Boro",88540,"'20-XXX-XXX-XX","Title III",606.00,2628.00,2234.00
07,"Camden",0260,"Bellmawr Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",320511.00,335451.00,285133.00
07,"Camden",0260,"Bellmawr Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,250178.00,0.00
07,"Camden",0260,"Bellmawr Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,19802.00,0.00
07,"Camden",0260,"Bellmawr Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,95942.00,0.00
07,"Camden",0260,"Bellmawr Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1267530.00
07,"Camden",0260,"Bellmawr Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,81344.00
07,"Camden",0260,"Bellmawr Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
07,"Camden",0260,"Bellmawr Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",693376.00,1227995.00,2126636.00
07,"Camden",0260,"Bellmawr Boro",88760,"'","Total Special Revenue Funds",2709268.00,3490411.00,4332271.00
07,"Camden",0260,"Bellmawr Boro",89660,"'40-701-510-XX","Total Regular Debt Service",229545.00,230195.00,225695.00
07,"Camden",0260,"Bellmawr Boro",89980,"'","Total Debt Service Funds",229545.00,230195.00,225695.00
07,"Camden",0260,"Bellmawr Boro",90000,"'","Total Expenditures/Appropriations",19903294.00,21905563.00,23762078.00
07,"Camden",0260,"Bellmawr Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,51336.00,133430.00
07,"Camden",0260,"Bellmawr Boro",90010,"'","Total Expenditures Net of Transfers",19903294.00,21854227.00,23628648.00
07,"Camden",0330,"Berlin Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3805427.00,4209897.00,4210383.00
07,"Camden",0330,"Berlin Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1355860.00,1573251.00,1652231.00
07,"Camden",0330,"Berlin Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",207881.00,77066.00,35800.00
07,"Camden",0330,"Berlin Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",21988.00,25126.00,0.00
07,"Camden",0330,"Berlin Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20546.00,20546.00,20546.00
07,"Camden",0330,"Berlin Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",67754.00,48553.00,66531.00
07,"Camden",0330,"Berlin Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",262677.00,295632.00,297889.00
07,"Camden",0330,"Berlin Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50023.00,40700.00,63036.00
07,"Camden",0330,"Berlin Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",119646.00,124230.00,126812.00
07,"Camden",0330,"Berlin Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",198035.00,215605.00,278679.00
07,"Camden",0330,"Berlin Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",238600.00,225752.00,162069.00
07,"Camden",0330,"Berlin Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",110616.00,128119.00,130619.00
07,"Camden",0330,"Berlin Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",388173.00,424129.00,383615.00
07,"Camden",0330,"Berlin Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",132782.00,51678.00,159178.00
07,"Camden",0330,"Berlin Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",193366.00,183303.00,233227.00
07,"Camden",0330,"Berlin Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10521.00,37250.00,27250.00
07,"Camden",0330,"Berlin Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",308935.00,309608.00,319263.00
07,"Camden",0330,"Berlin Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",215852.00,328133.00,324627.00
07,"Camden",0330,"Berlin Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",230525.00,256888.00,262248.00
07,"Camden",0330,"Berlin Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",54327.00,46089.00,3000.00
07,"Camden",0330,"Berlin Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",830429.00,792800.00,835899.00
07,"Camden",0330,"Berlin Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",565661.00,499761.00,563594.00
07,"Camden",0330,"Berlin Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1915392.00,2106405.00,2228700.00
07,"Camden",0330,"Berlin Boro",72140,"'","Total Undistributed Expenditures",5825560.00,6066082.00,6399705.00
07,"Camden",0330,"Berlin Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",0330,"Berlin Boro",72260,"'","Total General Current Expense",11305016.00,12020621.00,12385296.00
07,"Camden",0330,"Berlin Boro",75880,"'12-XXX-XXX-73","Total Equipment",38320.00,0.00,52000.00
07,"Camden",0330,"Berlin Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35770.00,110770.00,901770.00
07,"Camden",0330,"Berlin Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
07,"Camden",0330,"Berlin Boro",76400,"'","Total Capital Outlay",74090.00,111270.00,954270.00
07,"Camden",0330,"Berlin Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,0.00,47320.00
07,"Camden",0330,"Berlin Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,0.00,37360.00
07,"Camden",0330,"Berlin Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,0.00,84680.00
07,"Camden",0330,"Berlin Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,0.00,84680.00
07,"Camden",0330,"Berlin Boro",84060,"'","General Fund Grand Total",11379106.00,12131891.00,13424246.00
07,"Camden",0330,"Berlin Boro",84100,"'20-XXX-XXX-XX","Local Projects",7818.00,2000.00,0.00
07,"Camden",0330,"Berlin Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8376.00,8308.00,8308.00
07,"Camden",0330,"Berlin Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",122137.00,69033.00,69033.00
07,"Camden",0330,"Berlin Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45932.00,68857.00,68857.00
07,"Camden",0330,"Berlin Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9917.00,13872.00,13872.00
07,"Camden",0330,"Berlin Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5713.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13424.00,23800.00,23800.00
07,"Camden",0330,"Berlin Boro",88140,"'20-XXX-XXX-XX","Other",2645.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88180,"'","Total Other State Projects",208144.00,183870.00,183870.00
07,"Camden",0330,"Berlin Boro",88200,"'20-XXX-XXX-XX","Total State Projects",208144.00,183870.00,183870.00
07,"Camden",0330,"Berlin Boro",88500,"'20-XXX-XXX-XX","Title I",80798.00,80483.00,68411.00
07,"Camden",0330,"Berlin Boro",88520,"'20-XXX-XXX-XX","Title II",16018.00,18708.00,15902.00
07,"Camden",0330,"Berlin Boro",88560,"'20-XXX-XXX-XX","Title IV",12990.00,10000.00,8500.00
07,"Camden",0330,"Berlin Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",222193.00,218615.00,185824.00
07,"Camden",0330,"Berlin Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,64559.00,0.00
07,"Camden",0330,"Berlin Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,38829.00,0.00
07,"Camden",0330,"Berlin Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,32772.00,0.00
07,"Camden",0330,"Berlin Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,80000.00
07,"Camden",0330,"Berlin Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
07,"Camden",0330,"Berlin Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,20000.00
07,"Camden",0330,"Berlin Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",331999.00,463966.00,403637.00
07,"Camden",0330,"Berlin Boro",88760,"'","Total Special Revenue Funds",547961.00,649836.00,587507.00
07,"Camden",0330,"Berlin Boro",89660,"'40-701-510-XX","Total Regular Debt Service",572500.00,558750.00,544500.00
07,"Camden",0330,"Berlin Boro",89980,"'","Total Debt Service Funds",572500.00,558750.00,544500.00
07,"Camden",0330,"Berlin Boro",90000,"'","Total Expenditures/Appropriations",12499567.00,13340477.00,14556253.00
07,"Camden",0330,"Berlin Boro",90010,"'","Total Expenditures Net of Transfers",12499567.00,13340477.00,14556253.00
07,"Camden",0340,"Berlin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3124521.00,3115891.00,3139727.00
07,"Camden",0340,"Berlin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1625308.00,1587597.00,1643728.00
07,"Camden",0340,"Berlin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",92546.00,71271.00,88456.00
07,"Camden",0340,"Berlin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",55729.00,59736.00,61352.00
07,"Camden",0340,"Berlin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17257.00,26478.00,23408.00
07,"Camden",0340,"Berlin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30695.00,34559.00,31802.00
07,"Camden",0340,"Berlin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3754928.00,4151612.00,4042317.00
07,"Camden",0340,"Berlin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51236.00,55441.00,56755.00
07,"Camden",0340,"Berlin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",135806.00,148354.00,87037.00
07,"Camden",0340,"Berlin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",133927.00,147251.00,163987.00
07,"Camden",0340,"Berlin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",133121.00,95833.00,55192.00
07,"Camden",0340,"Berlin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",113592.00,62245.00,63440.00
07,"Camden",0340,"Berlin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",514325.00,520175.00,522636.00
07,"Camden",0340,"Berlin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",104392.00,110616.00,110029.00
07,"Camden",0340,"Berlin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",201691.00,208939.00,237728.00
07,"Camden",0340,"Berlin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9177.00,21766.00,14000.00
07,"Camden",0340,"Berlin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",347278.00,348889.00,350844.00
07,"Camden",0340,"Berlin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",323312.00,397099.00,310772.00
07,"Camden",0340,"Berlin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",182144.00,190996.00,190797.00
07,"Camden",0340,"Berlin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",157195.00,168477.00,166796.00
07,"Camden",0340,"Berlin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",687808.00,834285.00,819873.00
07,"Camden",0340,"Berlin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",750986.00,900445.00,874508.00
07,"Camden",0340,"Berlin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2637976.00,2279799.00,2447653.00
07,"Camden",0340,"Berlin Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",18745.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",72140,"'","Total Undistributed Expenditures",10257639.00,10642222.00,10514364.00
07,"Camden",0340,"Berlin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1676.00,1676.00
07,"Camden",0340,"Berlin Twp",72260,"'","Total General Current Expense",15203695.00,15539430.00,15504513.00
07,"Camden",0340,"Berlin Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,30000.00,0.00
07,"Camden",0340,"Berlin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",387068.00,48661.00,0.00
07,"Camden",0340,"Berlin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2287.00,2287.00
07,"Camden",0340,"Berlin Twp",76400,"'","Total Capital Outlay",387068.00,80948.00,2287.00
07,"Camden",0340,"Berlin Twp",84060,"'","General Fund Grand Total",15590763.00,15620378.00,15506800.00
07,"Camden",0340,"Berlin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,45000.00
07,"Camden",0340,"Berlin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",63424.00,0.00,36891.00
07,"Camden",0340,"Berlin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",63424.00,0.00,36891.00
07,"Camden",0340,"Berlin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",63424.00,0.00,36891.00
07,"Camden",0340,"Berlin Twp",88500,"'20-XXX-XXX-XX","Title I",170001.00,150254.00,133217.00
07,"Camden",0340,"Berlin Twp",88520,"'20-XXX-XXX-XX","Title II",20781.00,23740.00,19012.00
07,"Camden",0340,"Berlin Twp",88560,"'20-XXX-XXX-XX","Title IV",9393.00,9376.00,9794.00
07,"Camden",0340,"Berlin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",154088.00,132102.00,123844.00
07,"Camden",0340,"Berlin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,290985.00
07,"Camden",0340,"Berlin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,18674.00
07,"Camden",0340,"Berlin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,22500.00
07,"Camden",0340,"Berlin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",354263.00,315472.00,618026.00
07,"Camden",0340,"Berlin Twp",88760,"'","Total Special Revenue Funds",417687.00,315472.00,699917.00
07,"Camden",0340,"Berlin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",320250.00,308650.00,307200.00
07,"Camden",0340,"Berlin Twp",89980,"'","Total Debt Service Funds",320250.00,308650.00,307200.00
07,"Camden",0340,"Berlin Twp",90000,"'","Total Expenditures/Appropriations",16328700.00,16244500.00,16513917.00
07,"Camden",0340,"Berlin Twp",90010,"'","Total Expenditures Net of Transfers",16328700.00,16244500.00,16513917.00
07,"Camden",0390,"Black Horse Pike Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17703063.00,19671891.00,20054018.00
07,"Camden",0390,"Black Horse Pike Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5013198.00,5359105.00,5534642.00
07,"Camden",0390,"Black Horse Pike Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",486959.00,500820.00,503822.00
07,"Camden",0390,"Black Horse Pike Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",123935.00,133880.00,136727.00
07,"Camden",0390,"Black Horse Pike Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",522841.00,643734.00,640294.00
07,"Camden",0390,"Black Horse Pike Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1849853.00,1895428.00,1936348.00
07,"Camden",0390,"Black Horse Pike Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",237886.00,283434.00,294568.00
07,"Camden",0390,"Black Horse Pike Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7325203.00,8136796.00,8442642.00
07,"Camden",0390,"Black Horse Pike Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",140947.00,144863.00,147210.00
07,"Camden",0390,"Black Horse Pike Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",321410.00,388462.00,386453.00
07,"Camden",0390,"Black Horse Pike Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",315482.00,462007.00,450000.00
07,"Camden",0390,"Black Horse Pike Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",819609.00,863398.00,914241.00
07,"Camden",0390,"Black Horse Pike Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2080430.00,2475335.00,2388779.00
07,"Camden",0390,"Black Horse Pike Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1004053.00,1027002.00,1050883.00
07,"Camden",0390,"Black Horse Pike Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1556850.00,1567450.00,1441921.00
07,"Camden",0390,"Black Horse Pike Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1082542.00,1361060.00,1427413.00
07,"Camden",0390,"Black Horse Pike Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",77399.00,159800.00,159800.00
07,"Camden",0390,"Black Horse Pike Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1171116.00,1587950.00,1549659.00
07,"Camden",0390,"Black Horse Pike Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2797396.00,3347526.00,3295307.00
07,"Camden",0390,"Black Horse Pike Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",575704.00,684645.00,667382.00
07,"Camden",0390,"Black Horse Pike Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",249583.00,286886.00,293535.00
07,"Camden",0390,"Black Horse Pike Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6748852.00,8110874.00,7857507.00
07,"Camden",0390,"Black Horse Pike Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4841956.00,4945092.00,5352407.00
07,"Camden",0390,"Black Horse Pike Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9815840.00,13177467.00,12694000.00
07,"Camden",0390,"Black Horse Pike Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7617.00,136000.00,136000.00
07,"Camden",0390,"Black Horse Pike Regional",72140,"'","Total Undistributed Expenditures",40931989.00,48862613.00,48655139.00
07,"Camden",0390,"Black Horse Pike Regional",72260,"'","Total General Current Expense",66869724.00,77350905.00,77755558.00
07,"Camden",0390,"Black Horse Pike Regional",75880,"'12-XXX-XXX-73","Total Equipment",255991.00,781738.00,864530.00
07,"Camden",0390,"Black Horse Pike Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2421127.00,2778529.00,1760247.00
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",2677118.00,3560267.00,2624778.00
07,"Camden",0390,"Black Horse Pike Regional",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",169199.00,426202.00,426000.00
07,"Camden",0390,"Black Horse Pike Regional",78340,"'13-4XX-X00-XX","Total Other Special Schools",169199.00,426202.00,426000.00
07,"Camden",0390,"Black Horse Pike Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",169199.00,426202.00,426000.00
07,"Camden",0390,"Black Horse Pike Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",101951.00,71260.00,62235.00
07,"Camden",0390,"Black Horse Pike Regional",84060,"'","General Fund Grand Total",69817992.00,81408634.00,80868571.00
07,"Camden",0390,"Black Horse Pike Regional",84100,"'20-XXX-XXX-XX","Local Projects",62812.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,1000000.00
07,"Camden",0390,"Black Horse Pike Regional",88500,"'20-XXX-XXX-XX","Title I",508048.00,539664.00,563656.00
07,"Camden",0390,"Black Horse Pike Regional",88520,"'20-XXX-XXX-XX","Title II",79547.00,102868.00,97783.00
07,"Camden",0390,"Black Horse Pike Regional",88540,"'20-XXX-XXX-XX","Title III",14930.00,17245.00,15569.00
07,"Camden",0390,"Black Horse Pike Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,29139.00,34992.00
07,"Camden",0390,"Black Horse Pike Regional",88600,"'20-XXX-XXX-XX","Title Vi",33792.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",756854.00,711624.00,753519.00
07,"Camden",0390,"Black Horse Pike Regional",88640,"'20-XXX-XXX-XX","Vocational Education",25523.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88700,"'20-XXX-XXX-XX","Other",0.00,21694.00,19161.00
07,"Camden",0390,"Black Horse Pike Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1400000.00
07,"Camden",0390,"Black Horse Pike Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,117586.00
07,"Camden",0390,"Black Horse Pike Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
07,"Camden",0390,"Black Horse Pike Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1418694.00,1422234.00,3047266.00
07,"Camden",0390,"Black Horse Pike Regional",88760,"'","Total Special Revenue Funds",1481506.00,1422234.00,4047266.00
07,"Camden",0390,"Black Horse Pike Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2916574.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",89980,"'","Total Debt Service Funds",2916574.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",90000,"'","Total Expenditures/Appropriations",74216072.00,82830868.00,84915837.00
07,"Camden",0390,"Black Horse Pike Regional",90010,"'","Total Expenditures Net of Transfers",74216072.00,82830868.00,84915837.00
07,"Camden",0580,"Brooklawn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1599609.00,1615637.00,1668019.00
07,"Camden",0580,"Brooklawn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",527716.00,579868.00,598092.00
07,"Camden",0580,"Brooklawn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",4095.00,33028.00,61300.00
07,"Camden",0580,"Brooklawn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12711.00,10000.00,10000.00
07,"Camden",0580,"Brooklawn Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16293.00,15000.00,15000.00
07,"Camden",0580,"Brooklawn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1263655.00,1178345.00,1257501.00
07,"Camden",0580,"Brooklawn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63927.00,69564.00,71750.00
07,"Camden",0580,"Brooklawn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",102635.00,105324.00,100300.00
07,"Camden",0580,"Brooklawn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",40022.00,92540.00,150000.00
07,"Camden",0580,"Brooklawn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",185103.00,202515.00,224291.00
07,"Camden",0580,"Brooklawn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",77075.00,107097.00,103372.00
07,"Camden",0580,"Brooklawn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",13580.00,1506.00,1000.00
07,"Camden",0580,"Brooklawn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42372.00,45983.00,44465.00
07,"Camden",0580,"Brooklawn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",234949.00,208555.00,214300.00
07,"Camden",0580,"Brooklawn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",939.00,3600.00,3600.00
07,"Camden",0580,"Brooklawn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",115530.00,112425.00,127874.00
07,"Camden",0580,"Brooklawn Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",37462.00,46455.00,37000.00
07,"Camden",0580,"Brooklawn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",247766.00,289234.00,289777.00
07,"Camden",0580,"Brooklawn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",182781.00,121000.00,121000.00
07,"Camden",0580,"Brooklawn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",804111.00,726590.00,745590.00
07,"Camden",0580,"Brooklawn Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20845.00,25000.00,89464.00
07,"Camden",0580,"Brooklawn Boro",72140,"'","Total Undistributed Expenditures",3432752.00,3335733.00,3581284.00
07,"Camden",0580,"Brooklawn Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,127.00,3.00
07,"Camden",0580,"Brooklawn Boro",72260,"'","Total General Current Expense",5593176.00,5589393.00,5933698.00
07,"Camden",0580,"Brooklawn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",26772.00,26772.00,26772.00
07,"Camden",0580,"Brooklawn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,811.00,20.00
07,"Camden",0580,"Brooklawn Boro",76400,"'","Total Capital Outlay",26772.00,27583.00,26792.00
07,"Camden",0580,"Brooklawn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",38437.00,52688.00,40977.00
07,"Camden",0580,"Brooklawn Boro",84060,"'","General Fund Grand Total",5658385.00,5669664.00,6001467.00
07,"Camden",0580,"Brooklawn Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100.00
07,"Camden",0580,"Brooklawn Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",75182.00,72832.00,73508.00
07,"Camden",0580,"Brooklawn Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",75182.00,72832.00,73508.00
07,"Camden",0580,"Brooklawn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",75182.00,72832.00,73508.00
07,"Camden",0580,"Brooklawn Boro",88500,"'20-XXX-XXX-XX","Title I",194113.00,161840.00,137564.00
07,"Camden",0580,"Brooklawn Boro",88520,"'20-XXX-XXX-XX","Title II",9416.00,18454.00,15686.00
07,"Camden",0580,"Brooklawn Boro",88560,"'20-XXX-XXX-XX","Title IV",19277.00,13036.00,11081.00
07,"Camden",0580,"Brooklawn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",93371.00,95415.00,81103.00
07,"Camden",0580,"Brooklawn Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,0.00,100000.00
07,"Camden",0580,"Brooklawn Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,35608.00,0.00
07,"Camden",0580,"Brooklawn Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,286687.00
07,"Camden",0580,"Brooklawn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",316177.00,324353.00,632121.00
07,"Camden",0580,"Brooklawn Boro",88760,"'","Total Special Revenue Funds",391359.00,397185.00,705729.00
07,"Camden",0580,"Brooklawn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",306968.00,306301.00,146938.00
07,"Camden",0580,"Brooklawn Boro",89980,"'","Total Debt Service Funds",306968.00,306301.00,146938.00
07,"Camden",0580,"Brooklawn Boro",90000,"'","Total Expenditures/Appropriations",6356712.00,6373150.00,6854134.00
07,"Camden",0580,"Brooklawn Boro",90010,"'","Total Expenditures Net of Transfers",6356712.00,6373150.00,6854134.00
07,"Camden",0680,"Camden City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6206800.00,4681559.00,7184855.00
07,"Camden",0680,"Camden City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7594.00,0.00,12000.00
07,"Camden",0680,"Camden City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",91595.00,93325.00,121000.00
07,"Camden",0680,"Camden City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",150324.00,0.00,137517.00
07,"Camden",0680,"Camden City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",128778.00,0.00,0.00
07,"Camden",0680,"Camden City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",192307.00,217968.00,197251.00
07,"Camden",0680,"Camden City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",18775686.00,13890775.00,2735723.00
07,"Camden",0680,"Camden City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1216835.00,1276522.00,1728604.00
07,"Camden",0680,"Camden City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",930835.00,1045363.00,1148150.00
07,"Camden",0680,"Camden City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2639052.00,3300056.00,757218.00
07,"Camden",0680,"Camden City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2832915.00,3190769.00,100792.00
07,"Camden",0680,"Camden City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,108326.00,109967.00
07,"Camden",0680,"Camden City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3905246.00,3364207.00,3163304.00
07,"Camden",0680,"Camden City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1572746.00,1892183.00,3115305.00
07,"Camden",0680,"Camden City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",175372.00,513613.00,641910.00
07,"Camden",0680,"Camden City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",339548.00,396137.00,364007.00
07,"Camden",0680,"Camden City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2851801.00,3176624.00,3402625.00
07,"Camden",0680,"Camden City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3728120.00,3841064.00,4138707.00
07,"Camden",0680,"Camden City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3072980.00,1022739.00,871301.00
07,"Camden",0680,"Camden City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17453072.00,15059752.00,13875437.00
07,"Camden",0680,"Camden City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",13671373.00,4594771.00,6210890.00
07,"Camden",0680,"Camden City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15435034.00,23094216.00,14634821.00
07,"Camden",0680,"Camden City",72140,"'","Total Undistributed Expenditures",88600615.00,79767117.00,56998761.00
07,"Camden",0680,"Camden City",72260,"'","Total General Current Expense",95378013.00,84759969.00,64651384.00
07,"Camden",0680,"Camden City",75880,"'12-XXX-XXX-73","Total Equipment",52774.00,39155.00,705205.00
07,"Camden",0680,"Camden City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",138814.00,0.00,500000.00
07,"Camden",0680,"Camden City",76400,"'","Total Capital Outlay",191588.00,39155.00,1205205.00
07,"Camden",0680,"Camden City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",29310.00,35000.00,38610.00
07,"Camden",0680,"Camden City",80340,"'13-602-X00-XX","Total Adult Education-Local",29310.00,35000.00,38610.00
07,"Camden",0680,"Camden City",83080,"'13-XXX-XXX-XX","Total Special Schools",29310.00,35000.00,38610.00
07,"Camden",0680,"Camden City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",57276132.00,55603203.00,60875387.00
07,"Camden",0680,"Camden City",84005,"'10-000-100-57","Transfer of Funds to Resident Renaissance Schools",92611575.00,102522133.00,117068690.00
07,"Camden",0680,"Camden City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",67290812.00,63290706.00,74802576.00
07,"Camden",0680,"Camden City",84060,"'","General Fund Grand Total",312777430.00,306250166.00,318641852.00
07,"Camden",0680,"Camden City",84100,"'20-XXX-XXX-XX","Local Projects",248144.00,916411.00,0.00
07,"Camden",0680,"Camden City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",8558666.00,9509418.00,9697260.00
07,"Camden",0680,"Camden City",86380,"'20-218-200-XX","Total Support Services",24884705.00,26420430.00,26679391.00
07,"Camden",0680,"Camden City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,1000000.00,100000.00
07,"Camden",0680,"Camden City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",33443371.00,36929848.00,36476651.00
07,"Camden",0680,"Camden City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",42162.00,54859.00,46630.00
07,"Camden",0680,"Camden City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1013151.00,1095436.00,931120.00
07,"Camden",0680,"Camden City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",344331.00,356925.00,283375.00
07,"Camden",0680,"Camden City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",41377.00,91800.00,78030.00
07,"Camden",0680,"Camden City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",24288.00,0.00,0.00
07,"Camden",0680,"Camden City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",94968.00,157500.00,133875.00
07,"Camden",0680,"Camden City",88100,"'20-XXX-XXX-XX","Adult Education",25611.00,54389.00,46230.00
07,"Camden",0680,"Camden City",88140,"'20-XXX-XXX-XX","Other",565053.00,248965.00,0.00
07,"Camden",0680,"Camden City",88180,"'","Total Other State Projects",2150941.00,2059874.00,1519260.00
07,"Camden",0680,"Camden City",88200,"'20-XXX-XXX-XX","Total State Projects",35594312.00,38989722.00,37995911.00
07,"Camden",0680,"Camden City",88500,"'20-XXX-XXX-XX","Title I",8216718.00,9058394.00,6212850.00
07,"Camden",0680,"Camden City",88520,"'20-XXX-XXX-XX","Title II",428148.00,497788.00,328591.00
07,"Camden",0680,"Camden City",88540,"'20-XXX-XXX-XX","Title III",116105.00,237489.00,178117.00
07,"Camden",0680,"Camden City",88560,"'20-XXX-XXX-XX","Title IV",396008.00,942449.00,620541.00
07,"Camden",0680,"Camden City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3458353.00,3716271.00,2787203.00
07,"Camden",0680,"Camden City",88640,"'20-XXX-XXX-XX","Vocational Education",109712.00,87973.00,65980.00
07,"Camden",0680,"Camden City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,14232248.00,0.00
07,"Camden",0680,"Camden City",88700,"'20-XXX-XXX-XX","Other",873337.00,1366661.00,0.00
07,"Camden",0680,"Camden City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,1485536.00,0.00
07,"Camden",0680,"Camden City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,51276194.00
07,"Camden",0680,"Camden City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,3290645.00
07,"Camden",0680,"Camden City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
07,"Camden",0680,"Camden City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",9790162.00,11050678.00,9000000.00
07,"Camden",0680,"Camden City",88740,"'20-XXX-XXX-XX","Total Federal Projects",23388543.00,42675487.00,73805121.00
07,"Camden",0680,"Camden City",88760,"'","Total Special Revenue Funds",59230999.00,82581620.00,111801032.00
07,"Camden",0680,"Camden City",90000,"'","Total Expenditures/Appropriations",372008429.00,388831786.00,430442884.00
07,"Camden",0680,"Camden City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1277747.00,1277747.00,1266240.00
07,"Camden",0680,"Camden City",90010,"'","Total Expenditures Net of Transfers",370730682.00,387554039.00,429176644.00
07,"Camden",0695,"Camden Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",702923.00,747619.00,771581.00
07,"Camden",0695,"Camden Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,92700.00,139050.00
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",0.00,5000.00,366358.00
07,"Camden",0695,"Camden Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",107695.00,112480.00,114980.00
07,"Camden",0695,"Camden Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",24000.00,24000.00,343782.00
07,"Camden",0695,"Camden Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",0.00,0.00,32000.00
07,"Camden",0695,"Camden Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",0.00,0.00,25196800.00
07,"Camden",0695,"Camden Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",178444.00,273000.00,579200.00
07,"Camden",0695,"Camden Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",310139.00,509680.00,26774670.00
07,"Camden",0695,"Camden Co Ed Serv Comm",72260,"'","Total General Current Expense",1013062.00,1257299.00,27546251.00
07,"Camden",0695,"Camden Co Ed Serv Comm",84060,"'","General Fund Grand Total",1013062.00,1257299.00,27546251.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88140,"'20-XXX-XXX-XX","Other",393.00,0.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88180,"'","Total Other State Projects",393.00,0.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",393.00,0.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88500,"'20-XXX-XXX-XX","Title I",178922.00,205816.00,174944.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,5000.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",178922.00,210816.00,174944.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",179315.00,210816.00,174944.00
07,"Camden",0695,"Camden Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",1192377.00,1468115.00,27721195.00
07,"Camden",0695,"Camden Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",1192377.00,1468115.00,27721195.00
07,"Camden",0700,"Camden County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9002476.00,9488146.00,9629831.00
07,"Camden",0700,"Camden County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6806.00,44000.00,44000.00
07,"Camden",0700,"Camden County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",5911456.00,7466017.00,7890605.00
07,"Camden",0700,"Camden County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",372116.00,560000.00,570000.00
07,"Camden",0700,"Camden County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",577822.00,725880.00,713600.00
07,"Camden",0700,"Camden County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",334236.00,374315.00,365432.00
07,"Camden",0700,"Camden County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",68904.00,65975.00,67919.00
07,"Camden",0700,"Camden County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1560415.00,1602505.00,1620305.00
07,"Camden",0700,"Camden County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",370938.00,644904.00,718151.00
07,"Camden",0700,"Camden County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",248711.00,289239.00,291343.00
07,"Camden",0700,"Camden County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",276688.00,263206.00,271245.00
07,"Camden",0700,"Camden County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",64882.00,67820.00,69772.00
07,"Camden",0700,"Camden County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",800932.00,901430.00,822767.00
07,"Camden",0700,"Camden County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2125318.00,2204893.00,2307221.00
07,"Camden",0700,"Camden County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1716303.00,1878122.00,1901147.00
07,"Camden",0700,"Camden County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",533009.00,635417.00,675353.00
07,"Camden",0700,"Camden County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5866530.00,7728674.00,7595359.00
07,"Camden",0700,"Camden County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",311309.00,507933.00,559026.00
07,"Camden",0700,"Camden County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8276071.00,9012667.00,9355464.00
07,"Camden",0700,"Camden County Vocational",72140,"'","Total Undistributed Expenditures",22554246.00,26177100.00,26620504.00
07,"Camden",0700,"Camden County Vocational",72260,"'","Total General Current Expense",38424922.00,44461143.00,45468540.00
07,"Camden",0700,"Camden County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",294041.00,139107.00,338407.00
07,"Camden",0700,"Camden County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2967240.00,2693185.00,2220798.00
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",3261281.00,2832293.00,2559206.00
07,"Camden",0700,"Camden County Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",2091.00,0.00,0.00
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",2091.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",2091.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",84060,"'","General Fund Grand Total",41688294.00,47318436.00,48052746.00
07,"Camden",0700,"Camden County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",34287.00,24137.00,34138.00
07,"Camden",0700,"Camden County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,250000.00,250000.00
07,"Camden",0700,"Camden County Vocational",88140,"'20-XXX-XXX-XX","Other",60727.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88180,"'","Total Other State Projects",60727.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",60727.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88500,"'20-XXX-XXX-XX","Title I",1288243.00,1406832.00,1147690.00
07,"Camden",0700,"Camden County Vocational",88520,"'20-XXX-XXX-XX","Title II",70790.00,92742.00,129922.00
07,"Camden",0700,"Camden County Vocational",88560,"'20-XXX-XXX-XX","Title IV",56857.00,34331.00,108012.00
07,"Camden",0700,"Camden County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",667736.00,858518.00,602552.00
07,"Camden",0700,"Camden County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",615278.00,696699.00,528702.00
07,"Camden",0700,"Camden County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",139089.00,761939.00,157381.00
07,"Camden",0700,"Camden County Vocational",88700,"'20-XXX-XXX-XX","Other",428189.00,425000.00,425000.00
07,"Camden",0700,"Camden County Vocational",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,78446.00,0.00
07,"Camden",0700,"Camden County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,213920.00,0.00
07,"Camden",0700,"Camden County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",3266182.00,4568427.00,3099259.00
07,"Camden",0700,"Camden County Vocational",88760,"'","Total Special Revenue Funds",3361196.00,4842564.00,3383397.00
07,"Camden",0700,"Camden County Vocational",90000,"'","Total Expenditures/Appropriations",45049490.00,52161000.00,51436143.00
07,"Camden",0700,"Camden County Vocational",90010,"'","Total Expenditures Net of Transfers",45049490.00,52161000.00,51436143.00
07,"Camden",0800,"Cherry Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",57012162.00,64491532.00,65645938.00
07,"Camden",0800,"Cherry Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",20366383.00,21903621.00,22990398.00
07,"Camden",0800,"Cherry Hill Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1958414.00,2001193.00,1985061.00
07,"Camden",0800,"Cherry Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1289743.00,1499409.00,1560254.00
07,"Camden",0800,"Cherry Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",845001.00,896530.00,911650.00
07,"Camden",0800,"Cherry Hill Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1620797.00,1767801.00,1862977.00
07,"Camden",0800,"Cherry Hill Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",5975.00,30000.00,30000.00
07,"Camden",0800,"Cherry Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10125456.00,10879075.00,10566212.00
07,"Camden",0800,"Cherry Hill Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",163158.00,174039.00,185583.00
07,"Camden",0800,"Cherry Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1799842.00,2038586.00,2069521.00
07,"Camden",0800,"Cherry Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4777337.00,5096346.00,5298016.00
07,"Camden",0800,"Cherry Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1504801.00,2084040.00,1924610.00
07,"Camden",0800,"Cherry Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4047750.00,4178966.00,4220857.00
07,"Camden",0800,"Cherry Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3721488.00,4098281.00,4112224.00
07,"Camden",0800,"Cherry Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1092331.00,1403726.00,1528973.00
07,"Camden",0800,"Cherry Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1875791.00,1953915.00,2024713.00
07,"Camden",0800,"Cherry Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",76627.00,216511.00,213500.00
07,"Camden",0800,"Cherry Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2049775.00,2550522.00,2088799.00
07,"Camden",0800,"Cherry Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8837983.00,9478752.00,9617061.00
07,"Camden",0800,"Cherry Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2317286.00,2612541.00,2581040.00
07,"Camden",0800,"Cherry Hill Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1845494.00,2080212.00,1866051.00
07,"Camden",0800,"Cherry Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13254007.00,14118304.00,13840549.00
07,"Camden",0800,"Cherry Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11032477.00,13349765.00,13800318.00
07,"Camden",0800,"Cherry Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",35863654.00,39387871.00,44078502.00
07,"Camden",0800,"Cherry Hill Twp",72140,"'","Total Undistributed Expenditures",104385257.00,115701452.00,120016529.00
07,"Camden",0800,"Cherry Hill Twp",72260,"'","Total General Current Expense",187483732.00,208291538.00,215002807.00
07,"Camden",0800,"Cherry Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",1065837.00,1342846.00,2296056.00
07,"Camden",0800,"Cherry Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1007162.00,1914641.00,1251059.00
07,"Camden",0800,"Cherry Hill Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",10200000.00,10430000.00,3650000.00
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",12272999.00,13688487.00,7198115.00
07,"Camden",0800,"Cherry Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",330204.00,286547.00,344380.00
07,"Camden",0800,"Cherry Hill Twp",84060,"'","General Fund Grand Total",200086935.00,222266572.00,222545302.00
07,"Camden",0800,"Cherry Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",95732.00,280024.00,0.00
07,"Camden",0800,"Cherry Hill Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,1200000.00,800000.00
07,"Camden",0800,"Cherry Hill Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",76417.00,89496.00,76072.00
07,"Camden",0800,"Cherry Hill Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",390130.00,431897.00,367112.00
07,"Camden",0800,"Cherry Hill Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",383547.00,451632.00,383887.00
07,"Camden",0800,"Cherry Hill Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",146955.00,148716.00,126409.00
07,"Camden",0800,"Cherry Hill Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",48664.00,45472.00,38651.00
07,"Camden",0800,"Cherry Hill Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",181326.00,266525.00,226546.00
07,"Camden",0800,"Cherry Hill Twp",88180,"'","Total Other State Projects",1227039.00,1433738.00,1218677.00
07,"Camden",0800,"Cherry Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1227039.00,1433738.00,1218677.00
07,"Camden",0800,"Cherry Hill Twp",88500,"'20-XXX-XXX-XX","Title I",968443.00,1141029.00,969875.00
07,"Camden",0800,"Cherry Hill Twp",88520,"'20-XXX-XXX-XX","Title II",181482.00,364954.00,310211.00
07,"Camden",0800,"Cherry Hill Twp",88540,"'20-XXX-XXX-XX","Title III",79985.00,125473.00,106652.00
07,"Camden",0800,"Cherry Hill Twp",88560,"'20-XXX-XXX-XX","Title IV",11603.00,134171.00,114045.00
07,"Camden",0800,"Cherry Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2571728.00,3001038.00,2550882.00
07,"Camden",0800,"Cherry Hill Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,1009386.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,502401.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,63729.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3813241.00,6342181.00,4051665.00
07,"Camden",0800,"Cherry Hill Twp",88760,"'","Total Special Revenue Funds",5136012.00,9255943.00,6070342.00
07,"Camden",0800,"Cherry Hill Twp",90000,"'","Total Expenditures/Appropriations",205222947.00,231522515.00,228615644.00
07,"Camden",0800,"Cherry Hill Twp",90010,"'","Total Expenditures Net of Transfers",205222947.00,231522515.00,228615644.00
07,"Camden",0810,"Chesilhurst",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2797991.00,2582513.00,2795043.00
07,"Camden",0810,"Chesilhurst",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",71091.00,181800.00,136300.00
07,"Camden",0810,"Chesilhurst",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",37046.00,54500.00,48000.00
07,"Camden",0810,"Chesilhurst",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",106844.00,176800.00,136500.00
07,"Camden",0810,"Chesilhurst",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",444728.00,581500.00,522023.00
07,"Camden",0810,"Chesilhurst",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3706.00,7210.00,4000.00
07,"Camden",0810,"Chesilhurst",72140,"'","Total Undistributed Expenditures",3461406.00,3584323.00,3641866.00
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",3461406.00,3584723.00,3642266.00
07,"Camden",0810,"Chesilhurst",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",342.00,193089.00,14342.00
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",342.00,193489.00,14742.00
07,"Camden",0810,"Chesilhurst",84060,"'","General Fund Grand Total",3461748.00,3778212.00,3657008.00
07,"Camden",0810,"Chesilhurst",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",18126.00,20478.00,20824.00
07,"Camden",0810,"Chesilhurst",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18126.00,20478.00,20824.00
07,"Camden",0810,"Chesilhurst",88200,"'20-XXX-XXX-XX","Total State Projects",18126.00,20478.00,20824.00
07,"Camden",0810,"Chesilhurst",88760,"'","Total Special Revenue Funds",18126.00,20478.00,20824.00
07,"Camden",0810,"Chesilhurst",90000,"'","Total Expenditures/Appropriations",3479874.00,3798690.00,3677832.00
07,"Camden",0810,"Chesilhurst",90010,"'","Total Expenditures Net of Transfers",3479874.00,3798690.00,3677832.00
07,"Camden",0880,"Clementon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2301376.00,2426159.00,2605162.00
07,"Camden",0880,"Clementon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",884987.00,941991.00,982470.00
07,"Camden",0880,"Clementon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",54436.00,84206.00,114562.00
07,"Camden",0880,"Clementon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16620.00,22000.00,23800.00
07,"Camden",0880,"Clementon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21481.00,32400.00,35800.00
07,"Camden",0880,"Clementon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3606634.00,3770143.00,3974173.00
07,"Camden",0880,"Clementon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45994.00,44470.00,35195.00
07,"Camden",0880,"Clementon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",48990.00,71439.00,68371.00
07,"Camden",0880,"Clementon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",120380.00,122054.00,127881.00
07,"Camden",0880,"Clementon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",265776.00,267992.00,360944.00
07,"Camden",0880,"Clementon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",57285.00,58879.00,60831.00
07,"Camden",0880,"Clementon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",215747.00,363730.00,285514.00
07,"Camden",0880,"Clementon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,1050.00,2500.00
07,"Camden",0880,"Clementon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",82886.00,77783.00,81781.00
07,"Camden",0880,"Clementon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",90723.00,7000.00,7400.00
07,"Camden",0880,"Clementon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",316831.00,327298.00,230491.00
07,"Camden",0880,"Clementon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",144689.00,147507.00,145875.00
07,"Camden",0880,"Clementon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",177093.00,182780.00,175975.00
07,"Camden",0880,"Clementon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",116.00,10000.00,60000.00
07,"Camden",0880,"Clementon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",443924.00,488799.00,511638.00
07,"Camden",0880,"Clementon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",661687.00,771400.00,839920.00
07,"Camden",0880,"Clementon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1615580.00,1716358.00,2038712.00
07,"Camden",0880,"Clementon Boro",72140,"'","Total Undistributed Expenditures",7894335.00,8428682.00,9007201.00
07,"Camden",0880,"Clementon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,25.00
07,"Camden",0880,"Clementon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,5.00
07,"Camden",0880,"Clementon Boro",72260,"'","Total General Current Expense",11173235.00,11935738.00,12769025.00
07,"Camden",0880,"Clementon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",181343.00,35004.00,335004.00
07,"Camden",0880,"Clementon Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,300000.00,0.00
07,"Camden",0880,"Clementon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,50.00
07,"Camden",0880,"Clementon Boro",76400,"'","Total Capital Outlay",181343.00,335454.00,335054.00
07,"Camden",0880,"Clementon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",45836.00,49975.00,68493.00
07,"Camden",0880,"Clementon Boro",84060,"'","General Fund Grand Total",11400414.00,12321167.00,13172572.00
07,"Camden",0880,"Clementon Boro",84100,"'20-XXX-XXX-XX","Local Projects",2995.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",67457.00,82413.00,219752.00
07,"Camden",0880,"Clementon Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,429118.00
07,"Camden",0880,"Clementon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",67457.00,82413.00,648870.00
07,"Camden",0880,"Clementon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",67457.00,82413.00,648870.00
07,"Camden",0880,"Clementon Boro",88500,"'20-XXX-XXX-XX","Title I",296366.00,264658.00,272420.00
07,"Camden",0880,"Clementon Boro",88520,"'20-XXX-XXX-XX","Title II",25815.00,23847.00,14376.00
07,"Camden",0880,"Clementon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",138253.00,112034.00,123632.00
07,"Camden",0880,"Clementon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",79500.00,0.00,135935.00
07,"Camden",0880,"Clementon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,892337.00
07,"Camden",0880,"Clementon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,57265.00
07,"Camden",0880,"Clementon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
07,"Camden",0880,"Clementon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",539934.00,400539.00,1540965.00
07,"Camden",0880,"Clementon Boro",88760,"'","Total Special Revenue Funds",610386.00,482952.00,2189835.00
07,"Camden",0880,"Clementon Boro",90000,"'","Total Expenditures/Appropriations",12010800.00,12804119.00,15362407.00
07,"Camden",0880,"Clementon Boro",90010,"'","Total Expenditures Net of Transfers",12010800.00,12804119.00,15362407.00
07,"Camden",0940,"Collingswood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11307858.00,12152906.00,12076362.00
07,"Camden",0940,"Collingswood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3128593.00,3373828.00,3398024.00
07,"Camden",0940,"Collingswood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",824246.00,873031.00,890649.00
07,"Camden",0940,"Collingswood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",149436.00,156200.00,160100.00
07,"Camden",0940,"Collingswood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",112457.00,128900.00,143250.00
07,"Camden",0940,"Collingswood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",684483.00,743356.00,754200.00
07,"Camden",0940,"Collingswood Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",1183.00,2550.00,0.00
07,"Camden",0940,"Collingswood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",679276.00,646236.00,587932.00
07,"Camden",0940,"Collingswood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36808.00,34148.00,42964.00
07,"Camden",0940,"Collingswood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",518043.00,731816.00,734720.00
07,"Camden",0940,"Collingswood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",300339.00,360762.00,368000.00
07,"Camden",0940,"Collingswood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",592135.00,694075.00,583638.00
07,"Camden",0940,"Collingswood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",551382.00,581759.00,561822.00
07,"Camden",0940,"Collingswood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",949401.00,1036703.00,1091546.00
07,"Camden",0940,"Collingswood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",492373.00,633746.00,558417.00
07,"Camden",0940,"Collingswood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",387038.00,429297.00,427657.00
07,"Camden",0940,"Collingswood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",371281.00,401057.00,387976.00
07,"Camden",0940,"Collingswood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",655816.00,682461.00,669793.00
07,"Camden",0940,"Collingswood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1495713.00,1566405.00,1545734.00
07,"Camden",0940,"Collingswood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",427962.00,454568.00,465187.00
07,"Camden",0940,"Collingswood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9323.00,9584.00,0.00
07,"Camden",0940,"Collingswood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3188042.00,3436865.00,3294600.00
07,"Camden",0940,"Collingswood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",600533.00,579800.00,652025.00
07,"Camden",0940,"Collingswood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5867732.00,6104948.00,6619314.00
07,"Camden",0940,"Collingswood Boro",72140,"'","Total Undistributed Expenditures",17123197.00,18384230.00,18591325.00
07,"Camden",0940,"Collingswood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,480.00,300.00
07,"Camden",0940,"Collingswood Boro",72260,"'","Total General Current Expense",33331453.00,35815481.00,36014210.00
07,"Camden",0940,"Collingswood Boro",75880,"'12-XXX-XXX-73","Total Equipment",54172.00,104960.00,74000.00
07,"Camden",0940,"Collingswood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1011498.00,315053.00,282346.00
07,"Camden",0940,"Collingswood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
07,"Camden",0940,"Collingswood Boro",76400,"'","Total Capital Outlay",1065670.00,423013.00,359346.00
07,"Camden",0940,"Collingswood Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",11128.00,11632.00,3300.00
07,"Camden",0940,"Collingswood Boro",77840,"'13-422-X00-XX","Total Summer School",11128.00,11632.00,3300.00
07,"Camden",0940,"Collingswood Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",11128.00,11632.00,3300.00
07,"Camden",0940,"Collingswood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",297030.00,294143.00,301454.00
07,"Camden",0940,"Collingswood Boro",84060,"'","General Fund Grand Total",34705281.00,36544269.00,36678310.00
07,"Camden",0940,"Collingswood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,257941.00
07,"Camden",0940,"Collingswood Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,176545.00
07,"Camden",0940,"Collingswood Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1285891.00,1486438.00,1295040.00
07,"Camden",0940,"Collingswood Boro",86380,"'20-218-200-XX","Total Support Services",651754.00,1206765.00,1376439.00
07,"Camden",0940,"Collingswood Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,47328.00,0.00
07,"Camden",0940,"Collingswood Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1937645.00,2740531.00,2671479.00
07,"Camden",0940,"Collingswood Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5951.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26688.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21650.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11524.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",759.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",16841.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88180,"'","Total Other State Projects",83413.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2021058.00,2740531.00,2671479.00
07,"Camden",0940,"Collingswood Boro",88500,"'20-XXX-XXX-XX","Title I",392944.00,553098.00,470133.00
07,"Camden",0940,"Collingswood Boro",88520,"'20-XXX-XXX-XX","Title II",37312.00,120357.00,102303.00
07,"Camden",0940,"Collingswood Boro",88560,"'20-XXX-XXX-XX","Title IV",26396.00,34068.00,28957.00
07,"Camden",0940,"Collingswood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",574014.00,647358.00,550254.00
07,"Camden",0940,"Collingswood Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,331716.00,0.00
07,"Camden",0940,"Collingswood Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,108800.00,0.00
07,"Camden",0940,"Collingswood Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,109991.00,0.00
07,"Camden",0940,"Collingswood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1288949.00
07,"Camden",0940,"Collingswood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,82718.00
07,"Camden",0940,"Collingswood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
07,"Camden",0940,"Collingswood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1030666.00,1905388.00,2568314.00
07,"Camden",0940,"Collingswood Boro",88760,"'","Total Special Revenue Funds",3051724.00,4645919.00,5674279.00
07,"Camden",0940,"Collingswood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1275562.00,1291163.00,1254763.00
07,"Camden",0940,"Collingswood Boro",89980,"'","Total Debt Service Funds",1275562.00,1291163.00,1254763.00
07,"Camden",0940,"Collingswood Boro",90000,"'","Total Expenditures/Appropriations",39032567.00,42481351.00,43607352.00
07,"Camden",0940,"Collingswood Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",148850.00,122546.00,114850.00
07,"Camden",0940,"Collingswood Boro",90010,"'","Total Expenditures Net of Transfers",38883717.00,42358805.00,43492502.00
07,"Camden",1255,"Eastern Camden County Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9964269.00,11752125.00,11180026.00
07,"Camden",1255,"Eastern Camden County Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2698677.00,2770389.00,2649181.00
07,"Camden",1255,"Eastern Camden County Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",16160.00,29354.00,30288.00
07,"Camden",1255,"Eastern Camden County Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",369702.00,446588.00,452405.00
07,"Camden",1255,"Eastern Camden County Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",893284.00,1145342.00,1096142.00
07,"Camden",1255,"Eastern Camden County Reg",27100,"'11-800-330-XX","Total Community Services Programs/Operations",5426.00,20000.00,20000.00
07,"Camden",1255,"Eastern Camden County Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2810382.00,3015333.00,3538918.00
07,"Camden",1255,"Eastern Camden County Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42874.00,52469.00,54491.00
07,"Camden",1255,"Eastern Camden County Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",339324.00,265674.00,267190.00
07,"Camden",1255,"Eastern Camden County Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",398119.00,351201.00,350444.00
07,"Camden",1255,"Eastern Camden County Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",309732.00,363271.00,467833.00
07,"Camden",1255,"Eastern Camden County Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1072792.00,1178775.00,1188330.00
07,"Camden",1255,"Eastern Camden County Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",848295.00,876683.00,894708.00
07,"Camden",1255,"Eastern Camden County Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",322751.00,357562.00,312185.00
07,"Camden",1255,"Eastern Camden County Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",174765.00,184355.00,200475.00
07,"Camden",1255,"Eastern Camden County Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",181083.00,299173.00,220754.00
07,"Camden",1255,"Eastern Camden County Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",641357.00,661281.00,691780.00
07,"Camden",1255,"Eastern Camden County Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1022023.00,1078658.00,1081873.00
07,"Camden",1255,"Eastern Camden County Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",514671.00,535604.00,503015.00
07,"Camden",1255,"Eastern Camden County Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",507572.00,536115.00,533495.00
07,"Camden",1255,"Eastern Camden County Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3369762.00,3629711.00,3442139.00
07,"Camden",1255,"Eastern Camden County Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1909586.00,2305321.00,2359557.00
07,"Camden",1255,"Eastern Camden County Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5798047.00,6458235.00,6658991.00
07,"Camden",1255,"Eastern Camden County Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,35000.00,25000.00
07,"Camden",1255,"Eastern Camden County Reg",72140,"'","Total Undistributed Expenditures",20263135.00,22184421.00,22791178.00
07,"Camden",1255,"Eastern Camden County Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",24988.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",72260,"'","Total General Current Expense",34235641.00,38348719.00,38219720.00
07,"Camden",1255,"Eastern Camden County Reg",75880,"'12-XXX-XXX-73","Total Equipment",214009.00,295000.00,313065.00
07,"Camden",1255,"Eastern Camden County Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1119321.00,1090973.00,2724288.00
07,"Camden",1255,"Eastern Camden County Reg",76380,"'10-604","Interest Deposit to Capital Reserve",101928.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",76400,"'","Total Capital Outlay",1435258.00,1386473.00,3037853.00
07,"Camden",1255,"Eastern Camden County Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,30980.00,36965.00
07,"Camden",1255,"Eastern Camden County Reg",84060,"'","General Fund Grand Total",35670899.00,39766172.00,41294538.00
07,"Camden",1255,"Eastern Camden County Reg",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,240897.00
07,"Camden",1255,"Eastern Camden County Reg",88140,"'20-XXX-XXX-XX","Other",1187.00,5100.00,5000.00
07,"Camden",1255,"Eastern Camden County Reg",88180,"'","Total Other State Projects",1187.00,5100.00,5000.00
07,"Camden",1255,"Eastern Camden County Reg",88200,"'20-XXX-XXX-XX","Total State Projects",1187.00,5100.00,5000.00
07,"Camden",1255,"Eastern Camden County Reg",88500,"'20-XXX-XXX-XX","Title I",93474.00,265774.00,137122.00
07,"Camden",1255,"Eastern Camden County Reg",88520,"'20-XXX-XXX-XX","Title II",14584.00,51400.00,30647.00
07,"Camden",1255,"Eastern Camden County Reg",88540,"'20-XXX-XXX-XX","Title III",4214.00,3163.00,4587.00
07,"Camden",1255,"Eastern Camden County Reg",88560,"'20-XXX-XXX-XX","Title IV",5724.00,18568.00,10000.00
07,"Camden",1255,"Eastern Camden County Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",366746.00,366746.00,330000.00
07,"Camden",1255,"Eastern Camden County Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",105934.00,105934.00,105934.00
07,"Camden",1255,"Eastern Camden County Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,79729.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",590676.00,891314.00,618290.00
07,"Camden",1255,"Eastern Camden County Reg",88760,"'","Total Special Revenue Funds",591863.00,896414.00,864187.00
07,"Camden",1255,"Eastern Camden County Reg",90000,"'","Total Expenditures/Appropriations",36262762.00,40662586.00,42158725.00
07,"Camden",1255,"Eastern Camden County Reg",90010,"'","Total Expenditures Net of Transfers",36262762.00,40662586.00,42158725.00
07,"Camden",1720,"Gibbsboro Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1558084.00,1669694.00,1733016.00
07,"Camden",1720,"Gibbsboro Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",540067.00,663392.00,687952.00
07,"Camden",1720,"Gibbsboro Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",97966.00,97345.00,98110.00
07,"Camden",1720,"Gibbsboro Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4698.00,13500.00,15000.00
07,"Camden",1720,"Gibbsboro Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,27000.00,0.00
07,"Camden",1720,"Gibbsboro Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9023.00,9248.00,8713.00
07,"Camden",1720,"Gibbsboro Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70399.00,72555.00,73767.00
07,"Camden",1720,"Gibbsboro Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",71333.00,93859.00,100663.00
07,"Camden",1720,"Gibbsboro Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",181.00,200.00,200.00
07,"Camden",1720,"Gibbsboro Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",27070.00,33747.00,32138.00
07,"Camden",1720,"Gibbsboro Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",236419.00,265569.00,273933.00
07,"Camden",1720,"Gibbsboro Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",62090.00,73084.00,74971.00
07,"Camden",1720,"Gibbsboro Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",63834.00,67555.00,68467.00
07,"Camden",1720,"Gibbsboro Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",858.00,1500.00,1500.00
07,"Camden",1720,"Gibbsboro Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",195829.00,182341.00,185555.00
07,"Camden",1720,"Gibbsboro Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",74028.00,76594.00,79917.00
07,"Camden",1720,"Gibbsboro Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",135628.00,145160.00,149617.00
07,"Camden",1720,"Gibbsboro Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",304892.00,403708.00,375161.00
07,"Camden",1720,"Gibbsboro Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",49964.00,72000.00,87000.00
07,"Camden",1720,"Gibbsboro Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",924815.00,977956.00,1059266.00
07,"Camden",1720,"Gibbsboro Boro",72140,"'","Total Undistributed Expenditures",2226363.00,2502076.00,2570868.00
07,"Camden",1720,"Gibbsboro Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,375.00,375.00
07,"Camden",1720,"Gibbsboro Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
07,"Camden",1720,"Gibbsboro Boro",72260,"'","Total General Current Expense",4427178.00,4946482.00,5105421.00
07,"Camden",1720,"Gibbsboro Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,15000.00,20000.00
07,"Camden",1720,"Gibbsboro Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30593.00,70593.00,30593.00
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",30593.00,85843.00,50843.00
07,"Camden",1720,"Gibbsboro Boro",84060,"'","General Fund Grand Total",4457771.00,5032325.00,5156264.00
07,"Camden",1720,"Gibbsboro Boro",88500,"'20-XXX-XXX-XX","Title I",38924.00,33085.00,28122.00
07,"Camden",1720,"Gibbsboro Boro",88520,"'20-XXX-XXX-XX","Title II",4237.00,3601.00,3061.00
07,"Camden",1720,"Gibbsboro Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,7225.00
07,"Camden",1720,"Gibbsboro Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",79118.00,63553.00,54020.00
07,"Camden",1720,"Gibbsboro Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,0.00,19506.00
07,"Camden",1720,"Gibbsboro Boro",88700,"'20-XXX-XXX-XX","Other",0.00,3698.00,3144.00
07,"Camden",1720,"Gibbsboro Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,0.00,11376.00
07,"Camden",1720,"Gibbsboro Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,0.00,10168.00
07,"Camden",1720,"Gibbsboro Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",132279.00,112437.00,136622.00
07,"Camden",1720,"Gibbsboro Boro",88760,"'","Total Special Revenue Funds",132279.00,112437.00,136622.00
07,"Camden",1720,"Gibbsboro Boro",89660,"'40-701-510-XX","Total Regular Debt Service",229000.00,224100.00,228200.00
07,"Camden",1720,"Gibbsboro Boro",89980,"'","Total Debt Service Funds",229000.00,224100.00,228200.00
07,"Camden",1720,"Gibbsboro Boro",90000,"'","Total Expenditures/Appropriations",4819050.00,5368862.00,5521086.00
07,"Camden",1720,"Gibbsboro Boro",90010,"'","Total Expenditures Net of Transfers",4819050.00,5368862.00,5521086.00
07,"Camden",1770,"Gloucester City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",211180.00,278089.00,286210.00
07,"Camden",1770,"Gloucester City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2399810.00,2540501.00,2252419.00
07,"Camden",1770,"Gloucester City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",17458.00,39000.00,35000.00
07,"Camden",1770,"Gloucester City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",13152.00,586359.00,523848.00
07,"Camden",1770,"Gloucester City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",580.00,209982.00,189211.00
07,"Camden",1770,"Gloucester City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1197590.00,985211.00,1053411.00
07,"Camden",1770,"Gloucester City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",778540.00,867449.00,781509.00
07,"Camden",1770,"Gloucester City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",36891.00,84900.00,34300.00
07,"Camden",1770,"Gloucester City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20387.00,31000.00,23000.00
07,"Camden",1770,"Gloucester City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",634487.00,772257.00,817287.00
07,"Camden",1770,"Gloucester City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",396971.00,454915.00,476461.00
07,"Camden",1770,"Gloucester City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",41641.00,351632.00,275260.00
07,"Camden",1770,"Gloucester City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4168401.00,5275948.00,5310682.00
07,"Camden",1770,"Gloucester City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1184124.00,1587116.00,1656908.00
07,"Camden",1770,"Gloucester City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1833442.00,1927307.00,2646250.00
07,"Camden",1770,"Gloucester City",72140,"'","Total Undistributed Expenditures",12723474.00,15713577.00,16075546.00
07,"Camden",1770,"Gloucester City",72180,"'10-606","Interest Earned on Maintenance Reserve",200.00,200.00,200.00
07,"Camden",1770,"Gloucester City",72200,"'10-606","Increase In Maintenance Reserve",750000.00,0.00,0.00
07,"Camden",1770,"Gloucester City",72260,"'","Total General Current Expense",13684854.00,15991866.00,16361956.00
07,"Camden",1770,"Gloucester City",75880,"'12-XXX-XXX-73","Total Equipment",864800.00,237060.00,136500.00
07,"Camden",1770,"Gloucester City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2009159.00,3705377.00,1845000.00
07,"Camden",1770,"Gloucester City",76360,"'10-604","Increase In Capital Reserve",250000.00,0.00,0.00
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",3124159.00,3942637.00,1981700.00
07,"Camden",1770,"Gloucester City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",268815.00,300538.00,291694.00
07,"Camden",1770,"Gloucester City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",22802233.00,25087416.00,26041394.00
07,"Camden",1770,"Gloucester City",84060,"'","General Fund Grand Total",39880061.00,45322457.00,44676744.00
07,"Camden",1770,"Gloucester City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,75000.00
07,"Camden",1770,"Gloucester City",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,35000.00
07,"Camden",1770,"Gloucester City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2059762.00,2062245.00,2303808.00
07,"Camden",1770,"Gloucester City",86380,"'20-218-200-XX","Total Support Services",1804506.00,1863176.00,1966418.00
07,"Camden",1770,"Gloucester City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",4256.00,24000.00,24000.00
07,"Camden",1770,"Gloucester City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3868524.00,3949421.00,4294226.00
07,"Camden",1770,"Gloucester City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20748.00,25719.00,22000.00
07,"Camden",1770,"Gloucester City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,148469.00,100000.00
07,"Camden",1770,"Gloucester City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",196755.00,101692.00,85000.00
07,"Camden",1770,"Gloucester City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",46075.00,43350.00,40000.00
07,"Camden",1770,"Gloucester City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16292.00,13923.00,12500.00
07,"Camden",1770,"Gloucester City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",68271.00,74375.00,65000.00
07,"Camden",1770,"Gloucester City",88140,"'20-XXX-XXX-XX","Other",32120.00,18314.00,0.00
07,"Camden",1770,"Gloucester City",88180,"'","Total Other State Projects",380261.00,425842.00,324500.00
07,"Camden",1770,"Gloucester City",88200,"'20-XXX-XXX-XX","Total State Projects",4248785.00,4375263.00,4618726.00
07,"Camden",1770,"Gloucester City",88500,"'20-XXX-XXX-XX","Title I",996815.00,753076.00,738622.00
07,"Camden",1770,"Gloucester City",88520,"'20-XXX-XXX-XX","Title II",93432.00,180487.00,79650.00
07,"Camden",1770,"Gloucester City",88560,"'20-XXX-XXX-XX","Title IV",54684.00,64019.00,52215.00
07,"Camden",1770,"Gloucester City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",729068.00,758044.00,751695.00
07,"Camden",1770,"Gloucester City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,29330.00,18700.00
07,"Camden",1770,"Gloucester City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",32447.00,827316.00,0.00
07,"Camden",1770,"Gloucester City",88700,"'20-XXX-XXX-XX","Other",0.00,25202.00,25993.00
07,"Camden",1770,"Gloucester City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,200677.00,0.00
07,"Camden",1770,"Gloucester City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1906446.00,2838151.00,1666875.00
07,"Camden",1770,"Gloucester City",88760,"'","Total Special Revenue Funds",6155231.00,7213414.00,6395601.00
07,"Camden",1770,"Gloucester City",89660,"'40-701-510-XX","Total Regular Debt Service",1023688.00,970650.00,947363.00
07,"Camden",1770,"Gloucester City",89980,"'","Total Debt Service Funds",1023688.00,970650.00,947363.00
07,"Camden",1770,"Gloucester City",90000,"'","Total Expenditures/Appropriations",47058980.00,53506521.00,52019708.00
07,"Camden",1770,"Gloucester City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",101432.00,118089.00,131210.00
07,"Camden",1770,"Gloucester City",90010,"'","Total Expenditures Net of Transfers",46957548.00,53388432.00,51888498.00
07,"Camden",1780,"Gloucester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35086733.00,35808961.00,36714448.00
07,"Camden",1780,"Gloucester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10246823.00,10727659.00,11115400.00
07,"Camden",1780,"Gloucester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",430118.00,456750.00,465750.00
07,"Camden",1780,"Gloucester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",298219.00,350000.00,357000.00
07,"Camden",1780,"Gloucester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",266773.00,299911.00,303500.00
07,"Camden",1780,"Gloucester Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1215282.00,1248000.00,1273000.00
07,"Camden",1780,"Gloucester Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",236.00,5000.00,5000.00
07,"Camden",1780,"Gloucester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7718525.00,7669500.00,7804872.00
07,"Camden",1780,"Gloucester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",171052.00,195658.00,188200.00
07,"Camden",1780,"Gloucester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1520581.00,1634071.00,1673850.00
07,"Camden",1780,"Gloucester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1535167.00,1589000.00,1618500.00
07,"Camden",1780,"Gloucester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",437898.00,302500.00,351000.00
07,"Camden",1780,"Gloucester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1381145.00,1502500.00,1530350.00
07,"Camden",1780,"Gloucester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1642076.00,1812308.00,1934750.00
07,"Camden",1780,"Gloucester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",873629.00,928000.00,946850.00
07,"Camden",1780,"Gloucester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",975595.00,1026414.00,1047412.00
07,"Camden",1780,"Gloucester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1466.00,15500.00,15500.00
07,"Camden",1780,"Gloucester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",936021.00,1169985.00,1063800.00
07,"Camden",1780,"Gloucester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3597613.00,4117250.00,3833800.00
07,"Camden",1780,"Gloucester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1127805.00,1652613.00,1410450.00
07,"Camden",1780,"Gloucester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1462131.00,975368.00,1057850.00
07,"Camden",1780,"Gloucester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7621222.00,8060774.00,7575100.00
07,"Camden",1780,"Gloucester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7143793.00,7305878.00,7633000.00
07,"Camden",1780,"Gloucester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17691146.00,20472196.00,22949052.00
07,"Camden",1780,"Gloucester Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",65000.00,350000.00,0.00
07,"Camden",1780,"Gloucester Twp",72140,"'","Total Undistributed Expenditures",55901865.00,60779515.00,62634336.00
07,"Camden",1780,"Gloucester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",13701.00,1050.00,1050.00
07,"Camden",1780,"Gloucester Twp",72200,"'10-606","Increase In Maintenance Reserve",500000.00,365873.00,370933.00
07,"Camden",1780,"Gloucester Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",600000.00,450000.00,0.00
07,"Camden",1780,"Gloucester Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",9388.00,800.00,800.00
07,"Camden",1780,"Gloucester Twp",72260,"'","Total General Current Expense",104569138.00,110493519.00,113241217.00
07,"Camden",1780,"Gloucester Twp",75880,"'12-XXX-XXX-73","Total Equipment",483012.00,162435.00,315000.00
07,"Camden",1780,"Gloucester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",692805.00,592805.00,92805.00
07,"Camden",1780,"Gloucester Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4775000.00,450000.00,1050000.00
07,"Camden",1780,"Gloucester Twp",76360,"'10-604","Increase In Capital Reserve",1617133.00,950000.00,950000.00
07,"Camden",1780,"Gloucester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",38441.00,2000.00,2000.00
07,"Camden",1780,"Gloucester Twp",76400,"'","Total Capital Outlay",7606391.00,2157240.00,2409805.00
07,"Camden",1780,"Gloucester Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",188301.00,197622.00,202896.00
07,"Camden",1780,"Gloucester Twp",84060,"'","General Fund Grand Total",112363830.00,112848381.00,115853918.00
07,"Camden",1780,"Gloucester Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,150000.00,275000.00
07,"Camden",1780,"Gloucester Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",978259.00,2384443.00,2238296.00
07,"Camden",1780,"Gloucester Twp",86380,"'20-218-200-XX","Total Support Services",1060507.00,2595957.00,2107205.00
07,"Camden",1780,"Gloucester Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,30000.00,135000.00
07,"Camden",1780,"Gloucester Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2038766.00,5010400.00,4480501.00
07,"Camden",1780,"Gloucester Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24454.00,20789.00,22795.00
07,"Camden",1780,"Gloucester Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",253585.00,242284.00,169354.00
07,"Camden",1780,"Gloucester Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",77208.00,109982.00,119272.00
07,"Camden",1780,"Gloucester Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",36732.00,38257.00,38061.00
07,"Camden",1780,"Gloucester Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16672.00,14198.00,16232.00
07,"Camden",1780,"Gloucester Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",68489.00,59160.00,65301.00
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",489140.00,496670.00,443015.00
07,"Camden",1780,"Gloucester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2527906.00,5507070.00,4923516.00
07,"Camden",1780,"Gloucester Twp",88500,"'20-XXX-XXX-XX","Title I",1094048.00,910126.00,871100.00
07,"Camden",1780,"Gloucester Twp",88520,"'20-XXX-XXX-XX","Title II",131026.00,239411.00,154970.00
07,"Camden",1780,"Gloucester Twp",88540,"'20-XXX-XXX-XX","Title III",22056.00,33105.00,25082.00
07,"Camden",1780,"Gloucester Twp",88560,"'20-XXX-XXX-XX","Title IV",51546.00,54608.00,53226.00
07,"Camden",1780,"Gloucester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1808524.00,1471803.00,1495172.00
07,"Camden",1780,"Gloucester Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",107038.00,680353.00,0.00
07,"Camden",1780,"Gloucester Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,292467.00,0.00
07,"Camden",1780,"Gloucester Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,507344.00,0.00
07,"Camden",1780,"Gloucester Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,3338198.00
07,"Camden",1780,"Gloucester Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,214228.00
07,"Camden",1780,"Gloucester Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
07,"Camden",1780,"Gloucester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3214238.00,4189217.00,6196976.00
07,"Camden",1780,"Gloucester Twp",88760,"'","Total Special Revenue Funds",5742144.00,9846287.00,11395492.00
07,"Camden",1780,"Gloucester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1136000.00,1135600.00,1133600.00
07,"Camden",1780,"Gloucester Twp",89980,"'","Total Debt Service Funds",1136000.00,1135600.00,1133600.00
07,"Camden",1780,"Gloucester Twp",90000,"'","Total Expenditures/Appropriations",119241974.00,123830268.00,128383010.00
07,"Camden",1780,"Gloucester Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",598000.00,1110000.00,800580.00
07,"Camden",1780,"Gloucester Twp",90010,"'","Total Expenditures Net of Transfers",118643974.00,122720268.00,127582430.00
07,"Camden",1880,"Haddon Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7694902.00,8113075.00,8366228.00
07,"Camden",1880,"Haddon Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2400700.00,2545512.00,2711256.00
07,"Camden",1880,"Haddon Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",516963.00,542935.00,561766.00
07,"Camden",1880,"Haddon Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",130.00,56208.00,29034.00
07,"Camden",1880,"Haddon Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",135912.00,135792.00,124172.00
07,"Camden",1880,"Haddon Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",597067.00,651248.00,659997.00
07,"Camden",1880,"Haddon Heights Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8680.00,5500.00,5750.00
07,"Camden",1880,"Haddon Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",259879.00,365466.00,159733.00
07,"Camden",1880,"Haddon Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",98513.00,105420.00,85433.00
07,"Camden",1880,"Haddon Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",479353.00,495863.00,420555.00
07,"Camden",1880,"Haddon Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",170054.00,187261.00,189510.00
07,"Camden",1880,"Haddon Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",482044.00,555862.00,600272.00
07,"Camden",1880,"Haddon Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",751770.00,945316.00,939516.00
07,"Camden",1880,"Haddon Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",166110.00,174148.00,181495.00
07,"Camden",1880,"Haddon Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125641.00,148569.00,154119.00
07,"Camden",1880,"Haddon Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23420.00,88570.00,118413.00
07,"Camden",1880,"Haddon Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",570530.00,636313.00,598240.00
07,"Camden",1880,"Haddon Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",916440.00,1035083.00,966008.00
07,"Camden",1880,"Haddon Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",330890.00,419321.00,395755.00
07,"Camden",1880,"Haddon Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",98961.00,102570.00,106125.00
07,"Camden",1880,"Haddon Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1788711.00,2840421.00,2362501.00
07,"Camden",1880,"Haddon Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",319362.00,478195.00,465512.00
07,"Camden",1880,"Haddon Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4196303.00,4548296.00,4864157.00
07,"Camden",1880,"Haddon Heights Boro",72140,"'","Total Undistributed Expenditures",10777981.00,13126674.00,12607344.00
07,"Camden",1880,"Haddon Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,31.00,31.00
07,"Camden",1880,"Haddon Heights Boro",72200,"'10-606","Increase In Maintenance Reserve",300000.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",72260,"'","Total General Current Expense",22432335.00,25176975.00,25065578.00
07,"Camden",1880,"Haddon Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",93402.00,273870.00,0.00
07,"Camden",1880,"Haddon Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",237251.00,65498.00,465498.00
07,"Camden",1880,"Haddon Heights Boro",76360,"'10-604","Increase In Capital Reserve",94000.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",2109.00,31.00,31.00
07,"Camden",1880,"Haddon Heights Boro",76400,"'","Total Capital Outlay",426762.00,339399.00,465529.00
07,"Camden",1880,"Haddon Heights Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4186.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",84060,"'","General Fund Grand Total",22863283.00,25516374.00,25531107.00
07,"Camden",1880,"Haddon Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",764.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,467365.00
07,"Camden",1880,"Haddon Heights Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,26144.00
07,"Camden",1880,"Haddon Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21814.00,25046.00,21289.00
07,"Camden",1880,"Haddon Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",105927.00,163496.00,138972.00
07,"Camden",1880,"Haddon Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",102873.00,114641.00,97445.00
07,"Camden",1880,"Haddon Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",36818.00,29988.00,25490.00
07,"Camden",1880,"Haddon Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4788.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",53752.00,51450.00,43733.00
07,"Camden",1880,"Haddon Heights Boro",88180,"'","Total Other State Projects",325972.00,384621.00,326929.00
07,"Camden",1880,"Haddon Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",325972.00,384621.00,326929.00
07,"Camden",1880,"Haddon Heights Boro",88500,"'20-XXX-XXX-XX","Title I",91403.00,98943.00,84102.00
07,"Camden",1880,"Haddon Heights Boro",88520,"'20-XXX-XXX-XX","Title II",16319.00,17138.00,14567.00
07,"Camden",1880,"Haddon Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",12597.00,10860.00,9231.00
07,"Camden",1880,"Haddon Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",264345.00,512267.00,435427.00
07,"Camden",1880,"Haddon Heights Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,92801.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,12789.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,34859.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",384664.00,779657.00,543327.00
07,"Camden",1880,"Haddon Heights Boro",88760,"'","Total Special Revenue Funds",711400.00,1164278.00,1363765.00
07,"Camden",1880,"Haddon Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1015712.00,1007513.00,1003513.00
07,"Camden",1880,"Haddon Heights Boro",89980,"'","Total Debt Service Funds",1015712.00,1007513.00,1003513.00
07,"Camden",1880,"Haddon Heights Boro",90000,"'","Total Expenditures/Appropriations",24590395.00,27688165.00,27898385.00
07,"Camden",1880,"Haddon Heights Boro",90010,"'","Total Expenditures Net of Transfers",24590395.00,27688165.00,27898385.00
07,"Camden",1890,"Haddon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10083623.00,10278687.00,10383097.00
07,"Camden",1890,"Haddon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2703772.00,2765283.00,2915787.00
07,"Camden",1890,"Haddon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",344264.00,413847.00,427155.00
07,"Camden",1890,"Haddon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",89615.00,96372.00,68674.00
07,"Camden",1890,"Haddon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",168966.00,176483.00,182768.00
07,"Camden",1890,"Haddon Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",529156.00,622844.00,599993.00
07,"Camden",1890,"Haddon Twp",20620,"'11-422-XXX-XX","Total Summer School",44988.00,45867.00,47239.00
07,"Camden",1890,"Haddon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1317181.00,1508052.00,1651060.00
07,"Camden",1890,"Haddon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",88630.00,71700.00,66892.00
07,"Camden",1890,"Haddon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",361257.00,382481.00,373987.00
07,"Camden",1890,"Haddon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1001601.00,1222620.00,1016419.00
07,"Camden",1890,"Haddon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",198569.00,304633.00,332400.00
07,"Camden",1890,"Haddon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",531925.00,569510.00,582872.00
07,"Camden",1890,"Haddon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",905112.00,919370.00,943096.00
07,"Camden",1890,"Haddon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",182518.00,186779.00,188463.00
07,"Camden",1890,"Haddon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",439944.00,461169.00,477566.00
07,"Camden",1890,"Haddon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",64908.00,72502.00,82210.00
07,"Camden",1890,"Haddon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",499950.00,483077.00,464749.00
07,"Camden",1890,"Haddon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1655527.00,1687582.00,1708472.00
07,"Camden",1890,"Haddon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",384954.00,396102.00,402949.00
07,"Camden",1890,"Haddon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",193136.00,206213.00,212441.00
07,"Camden",1890,"Haddon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3033674.00,3213218.00,3326923.00
07,"Camden",1890,"Haddon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",875125.00,1034454.00,1011928.00
07,"Camden",1890,"Haddon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6706437.00,6733635.00,7266951.00
07,"Camden",1890,"Haddon Twp",72140,"'","Total Undistributed Expenditures",18440448.00,19453097.00,20109378.00
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",32404832.00,33853380.00,34734991.00
07,"Camden",1890,"Haddon Twp",75880,"'12-XXX-XXX-73","Total Equipment",56785.00,127035.00,138919.00
07,"Camden",1890,"Haddon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",247600.00,109700.00,69200.00
07,"Camden",1890,"Haddon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5700.00,5700.00
07,"Camden",1890,"Haddon Twp",76400,"'","Total Capital Outlay",304385.00,242435.00,213819.00
07,"Camden",1890,"Haddon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,36353.00,37406.00
07,"Camden",1890,"Haddon Twp",84060,"'","General Fund Grand Total",32709217.00,34132168.00,34986216.00
07,"Camden",1890,"Haddon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,258155.00
07,"Camden",1890,"Haddon Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",53982.00,60479.00,48383.00
07,"Camden",1890,"Haddon Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",53847.00,95800.00,76640.00
07,"Camden",1890,"Haddon Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",121576.00,154486.00,123589.00
07,"Camden",1890,"Haddon Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",102335.00,102612.00,82089.00
07,"Camden",1890,"Haddon Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",36749.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",157272.00,176050.00,140840.00
07,"Camden",1890,"Haddon Twp",88180,"'","Total Other State Projects",525761.00,589427.00,471541.00
07,"Camden",1890,"Haddon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",525761.00,589427.00,471541.00
07,"Camden",1890,"Haddon Twp",88500,"'20-XXX-XXX-XX","Title I",125708.00,184423.00,147538.00
07,"Camden",1890,"Haddon Twp",88520,"'20-XXX-XXX-XX","Title II",19285.00,85841.00,68673.00
07,"Camden",1890,"Haddon Twp",88540,"'20-XXX-XXX-XX","Title III",178.00,1550.00,1240.00
07,"Camden",1890,"Haddon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",605119.00,635216.00,508173.00
07,"Camden",1890,"Haddon Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11168.00,101797.00,0.00
07,"Camden",1890,"Haddon Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,86840.00,0.00
07,"Camden",1890,"Haddon Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,43065.00,0.00
07,"Camden",1890,"Haddon Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,461696.00
07,"Camden",1890,"Haddon Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
07,"Camden",1890,"Haddon Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
07,"Camden",1890,"Haddon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",761458.00,1138732.00,1257320.00
07,"Camden",1890,"Haddon Twp",88760,"'","Total Special Revenue Funds",1287219.00,1728159.00,1987016.00
07,"Camden",1890,"Haddon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2583176.00,2570125.00,2535476.00
07,"Camden",1890,"Haddon Twp",89980,"'","Total Debt Service Funds",2583176.00,2570125.00,2535476.00
07,"Camden",1890,"Haddon Twp",90000,"'","Total Expenditures/Appropriations",36579612.00,38430452.00,39508708.00
07,"Camden",1890,"Haddon Twp",90010,"'","Total Expenditures Net of Transfers",36579612.00,38430452.00,39508708.00
07,"Camden",1900,"Haddonfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13191104.00,14250606.00,14573592.00
07,"Camden",1900,"Haddonfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3351423.00,3421259.00,3487380.00
07,"Camden",1900,"Haddonfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",386970.00,390794.00,392550.00
07,"Camden",1900,"Haddonfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",621746.00,667104.00,679552.00
07,"Camden",1900,"Haddonfield Boro",20620,"'11-422-XXX-XX","Total Summer School",68317.00,81462.00,70000.00
07,"Camden",1900,"Haddonfield Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",102123.00,111293.00,122000.00
07,"Camden",1900,"Haddonfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",590303.00,905366.00,734545.00
07,"Camden",1900,"Haddonfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",83096.00,85223.00,86269.00
07,"Camden",1900,"Haddonfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",252607.00,289968.00,326251.00
07,"Camden",1900,"Haddonfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",735376.00,763363.00,850503.00
07,"Camden",1900,"Haddonfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1083861.00,1231872.00,1464842.00
07,"Camden",1900,"Haddonfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",833880.00,938706.00,925961.00
07,"Camden",1900,"Haddonfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1031717.00,1079097.00,1016270.00
07,"Camden",1900,"Haddonfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",403327.00,366016.00,418930.00
07,"Camden",1900,"Haddonfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",595476.00,679126.00,639755.00
07,"Camden",1900,"Haddonfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36111.00,30500.00,40500.00
07,"Camden",1900,"Haddonfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1211936.00,1309845.00,1269806.00
07,"Camden",1900,"Haddonfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1704282.00,1807890.00,1849794.00
07,"Camden",1900,"Haddonfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",537063.00,619671.00,589590.00
07,"Camden",1900,"Haddonfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",36830.00,50800.00,29800.00
07,"Camden",1900,"Haddonfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3634445.00,4400122.00,4354416.00
07,"Camden",1900,"Haddonfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",454038.00,678844.00,690238.00
07,"Camden",1900,"Haddonfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5894267.00,6476400.00,6671131.00
07,"Camden",1900,"Haddonfield Boro",72140,"'","Total Undistributed Expenditures",19118615.00,21712809.00,21958601.00
07,"Camden",1900,"Haddonfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4000.00,6000.00
07,"Camden",1900,"Haddonfield Boro",72260,"'","Total General Current Expense",36840298.00,40639327.00,41289675.00
07,"Camden",1900,"Haddonfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",262705.00,269515.00,91700.00
07,"Camden",1900,"Haddonfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",901774.00,2915381.00,915381.00
07,"Camden",1900,"Haddonfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15000.00,14000.00
07,"Camden",1900,"Haddonfield Boro",76400,"'","Total Capital Outlay",1164479.00,3199896.00,1021081.00
07,"Camden",1900,"Haddonfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,37481.00
07,"Camden",1900,"Haddonfield Boro",84060,"'","General Fund Grand Total",38004777.00,43839223.00,42348237.00
07,"Camden",1900,"Haddonfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",24851.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,650000.00
07,"Camden",1900,"Haddonfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22473.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",133982.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",147252.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",42157.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11114.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40940.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88180,"'","Total Other State Projects",397918.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",397918.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88500,"'20-XXX-XXX-XX","Title I",146622.00,139726.00,118767.00
07,"Camden",1900,"Haddonfield Boro",88520,"'20-XXX-XXX-XX","Title II",26146.00,30736.00,26126.00
07,"Camden",1900,"Haddonfield Boro",88560,"'20-XXX-XXX-XX","Title IV",3663.00,18595.00,15806.00
07,"Camden",1900,"Haddonfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",612594.00,662325.00,562976.00
07,"Camden",1900,"Haddonfield Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12089.00,122281.00,0.00
07,"Camden",1900,"Haddonfield Boro",88700,"'20-XXX-XXX-XX","Other",0.00,500000.00,0.00
07,"Camden",1900,"Haddonfield Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,73047.00,0.00
07,"Camden",1900,"Haddonfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",801114.00,1546710.00,723675.00
07,"Camden",1900,"Haddonfield Boro",88760,"'","Total Special Revenue Funds",1223883.00,1546710.00,1373675.00
07,"Camden",1900,"Haddonfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3704167.00,3698438.00,3632683.00
07,"Camden",1900,"Haddonfield Boro",89980,"'","Total Debt Service Funds",3704167.00,3698438.00,3632683.00
07,"Camden",1900,"Haddonfield Boro",90000,"'","Total Expenditures/Appropriations",42932827.00,49084371.00,47354595.00
07,"Camden",1900,"Haddonfield Boro",90010,"'","Total Expenditures Net of Transfers",42932827.00,49084371.00,47354595.00
07,"Camden",2130,"Hi Nella",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2592.00,12000.00,12000.00
07,"Camden",2130,"Hi Nella",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2610372.00,2219724.00,1997039.00
07,"Camden",2130,"Hi Nella",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,5000.00,5000.00
07,"Camden",2130,"Hi Nella",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1400.00,2000.00,2000.00
07,"Camden",2130,"Hi Nella",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",412507.00,446490.00,719284.00
07,"Camden",2130,"Hi Nella",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5174.00,7000.00,7000.00
07,"Camden",2130,"Hi Nella",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",102191.00,175050.00,175050.00
07,"Camden",2130,"Hi Nella",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1199.00,5000.00,1765.00
07,"Camden",2130,"Hi Nella",72140,"'","Total Undistributed Expenditures",3132843.00,2860264.00,2907138.00
07,"Camden",2130,"Hi Nella",72260,"'","Total General Current Expense",3135435.00,2872264.00,2919138.00
07,"Camden",2130,"Hi Nella",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,6806.00,51639.00
07,"Camden",2130,"Hi Nella",84060,"'","General Fund Grand Total",3135435.00,2879070.00,2970777.00
07,"Camden",2130,"Hi Nella",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",42097.00,36266.00,30827.00
07,"Camden",2130,"Hi Nella",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,13862.00,0.00
07,"Camden",2130,"Hi Nella",88740,"'20-XXX-XXX-XX","Total Federal Projects",42097.00,50128.00,30827.00
07,"Camden",2130,"Hi Nella",88760,"'","Total Special Revenue Funds",42097.00,50128.00,30827.00
07,"Camden",2130,"Hi Nella",90000,"'","Total Expenditures/Appropriations",3177532.00,2929198.00,3001604.00
07,"Camden",2130,"Hi Nella",90010,"'","Total Expenditures Net of Transfers",3177532.00,2929198.00,3001604.00
07,"Camden",2540,"Laurel Springs Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",893134.00,895499.00,867505.00
07,"Camden",2540,"Laurel Springs Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",267420.00,301496.00,363471.00
07,"Camden",2540,"Laurel Springs Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",81268.00,92378.00,95219.00
07,"Camden",2540,"Laurel Springs Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,1000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3207.00,4200.00,11000.00
07,"Camden",2540,"Laurel Springs Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2537895.00,2456091.00,2309958.00
07,"Camden",2540,"Laurel Springs Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54543.00,56702.00,55613.00
07,"Camden",2540,"Laurel Springs Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",87892.00,84500.00,108850.00
07,"Camden",2540,"Laurel Springs Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",164738.00,142608.00,188511.00
07,"Camden",2540,"Laurel Springs Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",29410.00,33634.00,48334.00
07,"Camden",2540,"Laurel Springs Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",126443.00,106275.00,130864.00
07,"Camden",2540,"Laurel Springs Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,1700.00,5003.00
07,"Camden",2540,"Laurel Springs Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3879.00,8600.00,5767.00
07,"Camden",2540,"Laurel Springs Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",129111.00,132351.00,125259.00
07,"Camden",2540,"Laurel Springs Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",36336.00,36059.00,36223.00
07,"Camden",2540,"Laurel Springs Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",67400.00,73775.00,68460.00
07,"Camden",2540,"Laurel Springs Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",259206.00,285218.00,307854.00
07,"Camden",2540,"Laurel Springs Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",96127.00,183627.00,242913.00
07,"Camden",2540,"Laurel Springs Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",424445.00,498045.00,530844.00
07,"Camden",2540,"Laurel Springs Boro",72140,"'","Total Undistributed Expenditures",4017425.00,4099185.00,4164453.00
07,"Camden",2540,"Laurel Springs Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,1.00
07,"Camden",2540,"Laurel Springs Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,179910.00,0.00
07,"Camden",2540,"Laurel Springs Boro",72260,"'","Total General Current Expense",5262454.00,5574168.00,5501649.00
07,"Camden",2540,"Laurel Springs Boro",75880,"'12-XXX-XXX-73","Total Equipment",38693.00,45514.00,0.00
07,"Camden",2540,"Laurel Springs Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4834.00,5115.00,25500.00
07,"Camden",2540,"Laurel Springs Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,4228.00
07,"Camden",2540,"Laurel Springs Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
07,"Camden",2540,"Laurel Springs Boro",76400,"'","Total Capital Outlay",43527.00,50630.00,29729.00
07,"Camden",2540,"Laurel Springs Boro",84060,"'","General Fund Grand Total",5305981.00,5624798.00,5531378.00
07,"Camden",2540,"Laurel Springs Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,19380.00
07,"Camden",2540,"Laurel Springs Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3731.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",9792.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6818.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2473.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9560.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88180,"'","Total Other State Projects",32374.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88200,"'20-XXX-XXX-XX","Total State Projects",32374.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88500,"'20-XXX-XXX-XX","Title I",22840.00,74781.00,37888.00
07,"Camden",2540,"Laurel Springs Boro",88520,"'20-XXX-XXX-XX","Title II",11079.00,10706.00,6979.00
07,"Camden",2540,"Laurel Springs Boro",88560,"'20-XXX-XXX-XX","Title IV",6560.00,14204.00,8500.00
07,"Camden",2540,"Laurel Springs Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",65549.00,79926.00,57363.00
07,"Camden",2540,"Laurel Springs Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",31697.00,14764.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88700,"'20-XXX-XXX-XX","Other",0.00,2264.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,146094.00
07,"Camden",2540,"Laurel Springs Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
07,"Camden",2540,"Laurel Springs Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
07,"Camden",2540,"Laurel Springs Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",137725.00,196645.00,326824.00
07,"Camden",2540,"Laurel Springs Boro",88760,"'","Total Special Revenue Funds",170099.00,196645.00,346204.00
07,"Camden",2540,"Laurel Springs Boro",89660,"'40-701-510-XX","Total Regular Debt Service",204172.00,195648.00,202061.00
07,"Camden",2540,"Laurel Springs Boro",89980,"'","Total Debt Service Funds",204172.00,195648.00,202061.00
07,"Camden",2540,"Laurel Springs Boro",90000,"'","Total Expenditures/Appropriations",5680252.00,6017091.00,6079643.00
07,"Camden",2540,"Laurel Springs Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,4228.00
07,"Camden",2540,"Laurel Springs Boro",90010,"'","Total Expenditures Net of Transfers",5680252.00,6017091.00,6075415.00
07,"Camden",2560,"Lawnside Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1449300.00,1634362.00,1923051.00
07,"Camden",2560,"Lawnside Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",338101.00,439640.00,359351.00
07,"Camden",2560,"Lawnside Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17733.00,30000.00,30000.00
07,"Camden",2560,"Lawnside Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2685916.00,3444893.00,3031032.00
07,"Camden",2560,"Lawnside Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2400.00,3000.00,3000.00
07,"Camden",2560,"Lawnside Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",55301.00,89000.00,90539.00
07,"Camden",2560,"Lawnside Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",167608.00,138000.00,160739.00
07,"Camden",2560,"Lawnside Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",294526.00,404781.00,764765.00
07,"Camden",2560,"Lawnside Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",182920.00,206136.00,222766.00
07,"Camden",2560,"Lawnside Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",175813.00,181043.00,223495.00
07,"Camden",2560,"Lawnside Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",324048.00,297005.00,315941.00
07,"Camden",2560,"Lawnside Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",100325.00,106005.00,111940.00
07,"Camden",2560,"Lawnside Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",145543.00,151292.00,160274.00
07,"Camden",2560,"Lawnside Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",482083.00,528521.00,609082.00
07,"Camden",2560,"Lawnside Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",355234.00,445000.00,814587.00
07,"Camden",2560,"Lawnside Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",752056.00,992623.00,1057245.00
07,"Camden",2560,"Lawnside Boro",72140,"'","Total Undistributed Expenditures",5723773.00,6987299.00,7565405.00
07,"Camden",2560,"Lawnside Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",2560,"Lawnside Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,200000.00,343000.00
07,"Camden",2560,"Lawnside Boro",72260,"'","Total General Current Expense",7528907.00,9291401.00,10220907.00
07,"Camden",2560,"Lawnside Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",114765.00,514610.00,34985.00
07,"Camden",2560,"Lawnside Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,300000.00
07,"Camden",2560,"Lawnside Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,30.00
07,"Camden",2560,"Lawnside Boro",76400,"'","Total Capital Outlay",114765.00,514610.00,335015.00
07,"Camden",2560,"Lawnside Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",184595.00,180626.00,254653.00
07,"Camden",2560,"Lawnside Boro",84060,"'","General Fund Grand Total",7828267.00,9986637.00,10810575.00
07,"Camden",2560,"Lawnside Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",120422.00,119227.00,119288.00
07,"Camden",2560,"Lawnside Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",120422.00,119227.00,119288.00
07,"Camden",2560,"Lawnside Boro",88200,"'20-XXX-XXX-XX","Total State Projects",120422.00,119227.00,119288.00
07,"Camden",2560,"Lawnside Boro",88500,"'20-XXX-XXX-XX","Title I",198311.00,193057.00,164098.00
07,"Camden",2560,"Lawnside Boro",88520,"'20-XXX-XXX-XX","Title II",14229.00,17409.00,14797.00
07,"Camden",2560,"Lawnside Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",98162.00,115653.00,98305.00
07,"Camden",2560,"Lawnside Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",310702.00,326119.00,277200.00
07,"Camden",2560,"Lawnside Boro",88760,"'","Total Special Revenue Funds",431124.00,445346.00,396488.00
07,"Camden",2560,"Lawnside Boro",89660,"'40-701-510-XX","Total Regular Debt Service",271656.00,290283.00,283391.00
07,"Camden",2560,"Lawnside Boro",89980,"'","Total Debt Service Funds",271656.00,290283.00,283391.00
07,"Camden",2560,"Lawnside Boro",90000,"'","Total Expenditures/Appropriations",8531047.00,10722266.00,11490454.00
07,"Camden",2560,"Lawnside Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",33920.00,42523.00,0.00
07,"Camden",2560,"Lawnside Boro",90010,"'","Total Expenditures Net of Transfers",8497127.00,10679743.00,11490454.00
07,"Camden",2670,"Lindenwold Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12188371.00,13276386.00,14056156.00
07,"Camden",2670,"Lindenwold Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3417519.00,3642492.00,3652983.00
07,"Camden",2670,"Lindenwold Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1105615.00,1235045.00,1273060.00
07,"Camden",2670,"Lindenwold Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1403142.00,1628583.00,1705195.00
07,"Camden",2670,"Lindenwold Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",176718.00,201109.00,205630.00
07,"Camden",2670,"Lindenwold Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",480455.00,532907.00,543081.00
07,"Camden",2670,"Lindenwold Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2365327.00,3005214.00,3130228.00
07,"Camden",2670,"Lindenwold Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",171653.00,175252.00,172717.00
07,"Camden",2670,"Lindenwold Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",284038.00,320104.00,311029.00
07,"Camden",2670,"Lindenwold Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",495161.00,557685.00,555043.00
07,"Camden",2670,"Lindenwold Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",668927.00,1107210.00,1202024.00
07,"Camden",2670,"Lindenwold Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",676415.00,722574.00,733350.00
07,"Camden",2670,"Lindenwold Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1088388.00,1257697.00,1309144.00
07,"Camden",2670,"Lindenwold Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1029335.00,1239924.00,1270994.00
07,"Camden",2670,"Lindenwold Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",411296.00,547455.00,546121.00
07,"Camden",2670,"Lindenwold Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42903.00,146064.00,90230.00
07,"Camden",2670,"Lindenwold Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",572198.00,640143.00,636695.00
07,"Camden",2670,"Lindenwold Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1721017.00,1749691.00,1776245.00
07,"Camden",2670,"Lindenwold Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",483184.00,481282.00,491542.00
07,"Camden",2670,"Lindenwold Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",291907.00,323356.00,310889.00
07,"Camden",2670,"Lindenwold Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3245673.00,3626698.00,3683952.00
07,"Camden",2670,"Lindenwold Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2257155.00,2759312.00,2862597.00
07,"Camden",2670,"Lindenwold Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7234218.00,6568704.00,3846294.00
07,"Camden",2670,"Lindenwold Boro",72140,"'","Total Undistributed Expenditures",23038795.00,25228365.00,22929094.00
07,"Camden",2670,"Lindenwold Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
07,"Camden",2670,"Lindenwold Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,250.00,50.00
07,"Camden",2670,"Lindenwold Boro",72260,"'","Total General Current Expense",41810615.00,45745637.00,44365749.00
07,"Camden",2670,"Lindenwold Boro",75880,"'12-XXX-XXX-73","Total Equipment",184338.00,243128.00,18679.00
07,"Camden",2670,"Lindenwold Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1525264.00,1672195.00,1665856.00
07,"Camden",2670,"Lindenwold Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,8500000.00
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",1709602.00,1917823.00,10187035.00
07,"Camden",2670,"Lindenwold Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",171617.00,308778.00,350000.00
07,"Camden",2670,"Lindenwold Boro",84060,"'","General Fund Grand Total",43691834.00,47972238.00,54902784.00
07,"Camden",2670,"Lindenwold Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,20000.00,0.00
07,"Camden",2670,"Lindenwold Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,230000.00
07,"Camden",2670,"Lindenwold Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,1000.00
07,"Camden",2670,"Lindenwold Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",982965.00,1158561.00,1153014.00
07,"Camden",2670,"Lindenwold Boro",86380,"'20-218-200-XX","Total Support Services",1533338.00,1696303.00,1821840.00
07,"Camden",2670,"Lindenwold Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2516303.00,2854864.00,2974854.00
07,"Camden",2670,"Lindenwold Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2516303.00,2854864.00,2974854.00
07,"Camden",2670,"Lindenwold Boro",88500,"'20-XXX-XXX-XX","Title I",2227857.00,2751317.00,2338619.00
07,"Camden",2670,"Lindenwold Boro",88520,"'20-XXX-XXX-XX","Title II",111403.00,135585.00,115247.00
07,"Camden",2670,"Lindenwold Boro",88540,"'20-XXX-XXX-XX","Title III",137767.00,339371.00,288465.00
07,"Camden",2670,"Lindenwold Boro",88560,"'20-XXX-XXX-XX","Title IV",42083.00,209533.00,178103.00
07,"Camden",2670,"Lindenwold Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",739822.00,812437.00,690571.00
07,"Camden",2670,"Lindenwold Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,1127761.00,0.00
07,"Camden",2670,"Lindenwold Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,366500.00,0.00
07,"Camden",2670,"Lindenwold Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,4380908.00
07,"Camden",2670,"Lindenwold Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,281145.00
07,"Camden",2670,"Lindenwold Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
07,"Camden",2670,"Lindenwold Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3258932.00,5742504.00,8318058.00
07,"Camden",2670,"Lindenwold Boro",88760,"'","Total Special Revenue Funds",5775235.00,8617368.00,11523912.00
07,"Camden",2670,"Lindenwold Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1397419.00,1331406.00,1262200.00
07,"Camden",2670,"Lindenwold Boro",89980,"'","Total Debt Service Funds",1397419.00,1331406.00,1262200.00
07,"Camden",2670,"Lindenwold Boro",90000,"'","Total Expenditures/Appropriations",50864488.00,57921012.00,67688896.00
07,"Camden",2670,"Lindenwold Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",694691.00,686023.00,733438.00
07,"Camden",2670,"Lindenwold Boro",90010,"'","Total Expenditures Net of Transfers",50169797.00,57234989.00,66955458.00
07,"Camden",2890,"Magnolia Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2007060.00,2163631.00,2283440.00
07,"Camden",2890,"Magnolia Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",912535.00,1028609.00,996554.00
07,"Camden",2890,"Magnolia Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",150863.00,204431.00,212464.00
07,"Camden",2890,"Magnolia Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",880.00,8210.00,8446.00
07,"Camden",2890,"Magnolia Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49932.00,46400.00,46400.00
07,"Camden",2890,"Magnolia Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",14438.00,23500.00,23500.00
07,"Camden",2890,"Magnolia Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",144022.00,410171.00,396496.00
07,"Camden",2890,"Magnolia Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25800.00,28081.00,25142.00
07,"Camden",2890,"Magnolia Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67215.00,76340.00,78897.00
07,"Camden",2890,"Magnolia Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",399103.00,590079.00,553599.00
07,"Camden",2890,"Magnolia Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",80647.00,81825.00,15888.00
07,"Camden",2890,"Magnolia Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",195440.00,220720.00,265184.00
07,"Camden",2890,"Magnolia Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",106404.00,125773.00,128950.00
07,"Camden",2890,"Magnolia Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",42906.00,103670.00,115276.00
07,"Camden",2890,"Magnolia Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",890.00,10750.00,10750.00
07,"Camden",2890,"Magnolia Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",334372.00,338296.00,345826.00
07,"Camden",2890,"Magnolia Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",186391.00,196369.00,203126.00
07,"Camden",2890,"Magnolia Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",140004.00,155015.00,157404.00
07,"Camden",2890,"Magnolia Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",11000.00,18000.00,18000.00
07,"Camden",2890,"Magnolia Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",473856.00,671889.00,678820.00
07,"Camden",2890,"Magnolia Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",102623.00,177000.00,177000.00
07,"Camden",2890,"Magnolia Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1570786.00,2150629.00,2165970.00
07,"Camden",2890,"Magnolia Boro",72140,"'","Total Undistributed Expenditures",3881459.00,5354607.00,5336328.00
07,"Camden",2890,"Magnolia Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,160.00,160.00
07,"Camden",2890,"Magnolia Boro",72260,"'","Total General Current Expense",7017167.00,8829548.00,8907292.00
07,"Camden",2890,"Magnolia Boro",75880,"'12-XXX-XXX-73","Total Equipment",3307.00,9014.00,0.00
07,"Camden",2890,"Magnolia Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1335.00,501277.00,701335.00
07,"Camden",2890,"Magnolia Boro",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
07,"Camden",2890,"Magnolia Boro",76400,"'","Total Capital Outlay",504642.00,510791.00,701835.00
07,"Camden",2890,"Magnolia Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7000.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",84060,"'","General Fund Grand Total",7528809.00,9340339.00,9609127.00
07,"Camden",2890,"Magnolia Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,5000.00,5000.00
07,"Camden",2890,"Magnolia Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",40650.00,33072.00,29428.00
07,"Camden",2890,"Magnolia Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",40650.00,33072.00,29428.00
07,"Camden",2890,"Magnolia Boro",88200,"'20-XXX-XXX-XX","Total State Projects",40650.00,33072.00,29428.00
07,"Camden",2890,"Magnolia Boro",88500,"'20-XXX-XXX-XX","Title I",97580.00,119739.00,95791.00
07,"Camden",2890,"Magnolia Boro",88520,"'20-XXX-XXX-XX","Title II",23682.00,35644.00,28515.00
07,"Camden",2890,"Magnolia Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",138897.00,145132.00,116106.00
07,"Camden",2890,"Magnolia Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",79410.00,4338.00,354955.00
07,"Camden",2890,"Magnolia Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,63647.00,0.00
07,"Camden",2890,"Magnolia Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,31154.00,0.00
07,"Camden",2890,"Magnolia Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",339569.00,399654.00,595367.00
07,"Camden",2890,"Magnolia Boro",88760,"'","Total Special Revenue Funds",380219.00,437726.00,629795.00
07,"Camden",2890,"Magnolia Boro",89660,"'40-701-510-XX","Total Regular Debt Service",262700.00,257900.00,258025.00
07,"Camden",2890,"Magnolia Boro",89980,"'","Total Debt Service Funds",262700.00,257900.00,258025.00
07,"Camden",2890,"Magnolia Boro",90000,"'","Total Expenditures/Appropriations",8171728.00,10035965.00,10496947.00
07,"Camden",2890,"Magnolia Boro",90010,"'","Total Expenditures Net of Transfers",8171728.00,10035965.00,10496947.00
07,"Camden",3110,"Merchantville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2047354.00,2297530.00,2349395.00
07,"Camden",3110,"Merchantville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",493312.00,573682.00,590116.00
07,"Camden",3110,"Merchantville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",212349.00,227355.00,249267.00
07,"Camden",3110,"Merchantville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2200.00,2200.00
07,"Camden",3110,"Merchantville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27936.00,37200.00,37200.00
07,"Camden",3110,"Merchantville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25602.00,35100.00,35100.00
07,"Camden",3110,"Merchantville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2827003.00,3208532.00,3307845.00
07,"Camden",3110,"Merchantville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88428.00,90943.00,94112.00
07,"Camden",3110,"Merchantville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",91139.00,156587.00,164066.00
07,"Camden",3110,"Merchantville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,34940.00,35000.00
07,"Camden",3110,"Merchantville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",43622.00,41784.00,44243.00
07,"Camden",3110,"Merchantville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",195243.00,208936.00,224173.00
07,"Camden",3110,"Merchantville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",96205.00,115500.00,117750.00
07,"Camden",3110,"Merchantville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1382.00,7390.00,7300.00
07,"Camden",3110,"Merchantville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",318416.00,352566.00,356967.00
07,"Camden",3110,"Merchantville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",58913.00,66887.00,67818.00
07,"Camden",3110,"Merchantville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",138413.00,140751.00,143555.00
07,"Camden",3110,"Merchantville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",21416.00,23717.00,25733.00
07,"Camden",3110,"Merchantville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",488577.00,788356.00,790037.00
07,"Camden",3110,"Merchantville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",634802.00,745000.00,745000.00
07,"Camden",3110,"Merchantville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",870715.00,1184108.00,1200000.00
07,"Camden",3110,"Merchantville Boro",72140,"'","Total Undistributed Expenditures",5874274.00,7165997.00,7323599.00
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",8680827.00,10339144.00,10586957.00
07,"Camden",3110,"Merchantville Boro",75880,"'12-XXX-XXX-73","Total Equipment",39897.00,7800.00,0.00
07,"Camden",3110,"Merchantville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",71087.00,269262.00,1166192.00
07,"Camden",3110,"Merchantville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,500.00
07,"Camden",3110,"Merchantville Boro",76400,"'","Total Capital Outlay",110984.00,277072.00,1166692.00
07,"Camden",3110,"Merchantville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",137848.00,145547.00,141222.00
07,"Camden",3110,"Merchantville Boro",84060,"'","General Fund Grand Total",8929659.00,10761763.00,11894871.00
07,"Camden",3110,"Merchantville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,3000.00,3000.00
07,"Camden",3110,"Merchantville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",84264.00,44667.00,58401.00
07,"Camden",3110,"Merchantville Boro",86380,"'20-218-200-XX","Total Support Services",9846.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",94110.00,44667.00,58401.00
07,"Camden",3110,"Merchantville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11339.00,9530.00,9530.00
07,"Camden",3110,"Merchantville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,72952.00,72952.00
07,"Camden",3110,"Merchantville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,46345.00,46345.00
07,"Camden",3110,"Merchantville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21703.00,17538.00,17538.00
07,"Camden",3110,"Merchantville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8136.00,6509.00,6509.00
07,"Camden",3110,"Merchantville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30800.00,31080.00,31080.00
07,"Camden",3110,"Merchantville Boro",88140,"'20-XXX-XXX-XX","Other",107480.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88180,"'","Total Other State Projects",179458.00,183954.00,183954.00
07,"Camden",3110,"Merchantville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",273568.00,228621.00,242355.00
07,"Camden",3110,"Merchantville Boro",88500,"'20-XXX-XXX-XX","Title I",72131.00,85827.00,68662.00
07,"Camden",3110,"Merchantville Boro",88520,"'20-XXX-XXX-XX","Title II",19943.00,23630.00,18904.00
07,"Camden",3110,"Merchantville Boro",88560,"'20-XXX-XXX-XX","Title IV",14685.00,11943.00,9554.00
07,"Camden",3110,"Merchantville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",167323.00,199880.00,159904.00
07,"Camden",3110,"Merchantville Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",14308.00,68228.00,272454.00
07,"Camden",3110,"Merchantville Boro",88700,"'20-XXX-XXX-XX","Other",6601.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,38885.00,0.00
07,"Camden",3110,"Merchantville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",294991.00,428393.00,529478.00
07,"Camden",3110,"Merchantville Boro",88760,"'","Total Special Revenue Funds",568559.00,660014.00,774833.00
07,"Camden",3110,"Merchantville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",165000.00,161250.00,157500.00
07,"Camden",3110,"Merchantville Boro",89980,"'","Total Debt Service Funds",165000.00,161250.00,157500.00
07,"Camden",3110,"Merchantville Boro",90000,"'","Total Expenditures/Appropriations",9663218.00,11583027.00,12827204.00
07,"Camden",3110,"Merchantville Boro",90010,"'","Total Expenditures Net of Transfers",9663218.00,11583027.00,12827204.00
07,"Camden",3420,"Mount Ephraim Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1988122.00,2244441.00,2305876.00
07,"Camden",3420,"Mount Ephraim Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",877204.00,1032265.00,879059.00
07,"Camden",3420,"Mount Ephraim Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",10284.00,29909.00,29909.00
07,"Camden",3420,"Mount Ephraim Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9237.00,12970.00,13970.00
07,"Camden",3420,"Mount Ephraim Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3304404.00,3261325.00,3347906.00
07,"Camden",3420,"Mount Ephraim Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",154048.00,170420.00,157462.00
07,"Camden",3420,"Mount Ephraim Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",180142.00,307047.00,251492.00
07,"Camden",3420,"Mount Ephraim Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",245361.00,272696.00,268744.00
07,"Camden",3420,"Mount Ephraim Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",48956.00,63743.00,78899.00
07,"Camden",3420,"Mount Ephraim Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",209261.00,213355.00,285104.00
07,"Camden",3420,"Mount Ephraim Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2503.00,14500.00,16000.00
07,"Camden",3420,"Mount Ephraim Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",276472.00,306743.00,314054.00
07,"Camden",3420,"Mount Ephraim Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",163740.00,213205.00,218304.00
07,"Camden",3420,"Mount Ephraim Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",170257.00,190968.00,201996.00
07,"Camden",3420,"Mount Ephraim Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,22652.00,23823.00
07,"Camden",3420,"Mount Ephraim Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",477671.00,819488.00,862273.00
07,"Camden",3420,"Mount Ephraim Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",226701.00,364000.00,369000.00
07,"Camden",3420,"Mount Ephraim Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1238021.00,1505166.00,1636112.00
07,"Camden",3420,"Mount Ephraim Boro",72140,"'","Total Undistributed Expenditures",6697537.00,7725308.00,8031169.00
07,"Camden",3420,"Mount Ephraim Boro",72260,"'","Total General Current Expense",9582384.00,11044893.00,11259983.00
07,"Camden",3420,"Mount Ephraim Boro",75880,"'12-XXX-XXX-73","Total Equipment",11869.00,49445.00,27031.00
07,"Camden",3420,"Mount Ephraim Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",45653.00,373091.00,795917.00
07,"Camden",3420,"Mount Ephraim Boro",76400,"'","Total Capital Outlay",57522.00,422536.00,822948.00
07,"Camden",3420,"Mount Ephraim Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17670.00,17567.00,22625.00
07,"Camden",3420,"Mount Ephraim Boro",84060,"'","General Fund Grand Total",9657576.00,11484996.00,12105556.00
07,"Camden",3420,"Mount Ephraim Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,15000.00
07,"Camden",3420,"Mount Ephraim Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,9450.00
07,"Camden",3420,"Mount Ephraim Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",278140.00,440358.00,364010.00
07,"Camden",3420,"Mount Ephraim Boro",86380,"'20-218-200-XX","Total Support Services",153473.00,405434.00,396570.00
07,"Camden",3420,"Mount Ephraim Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",14029.00,0.00,40000.00
07,"Camden",3420,"Mount Ephraim Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",445642.00,845792.00,800580.00
07,"Camden",3420,"Mount Ephraim Boro",88200,"'20-XXX-XXX-XX","Total State Projects",445642.00,845792.00,800580.00
07,"Camden",3420,"Mount Ephraim Boro",88500,"'20-XXX-XXX-XX","Title I",126494.00,168389.00,126291.00
07,"Camden",3420,"Mount Ephraim Boro",88520,"'20-XXX-XXX-XX","Title II",20174.00,23437.00,17577.00
07,"Camden",3420,"Mount Ephraim Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",142274.00,150465.00,112848.00
07,"Camden",3420,"Mount Ephraim Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,78929.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,36422.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",288942.00,457642.00,256716.00
07,"Camden",3420,"Mount Ephraim Boro",88760,"'","Total Special Revenue Funds",734584.00,1303434.00,1081746.00
07,"Camden",3420,"Mount Ephraim Boro",89660,"'40-701-510-XX","Total Regular Debt Service",592060.00,594460.00,596060.00
07,"Camden",3420,"Mount Ephraim Boro",89980,"'","Total Debt Service Funds",592060.00,594460.00,596060.00
07,"Camden",3420,"Mount Ephraim Boro",90000,"'","Total Expenditures/Appropriations",10984220.00,13382890.00,13783362.00
07,"Camden",3420,"Mount Ephraim Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",103875.00,103875.00,133430.00
07,"Camden",3420,"Mount Ephraim Boro",90010,"'","Total Expenditures Net of Transfers",10880345.00,13279015.00,13649932.00
07,"Camden",3770,"Oaklyn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1288793.00,1357025.00,1414971.00
07,"Camden",3770,"Oaklyn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",290515.00,364844.00,350500.00
07,"Camden",3770,"Oaklyn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",124450.00,117501.00,120919.00
07,"Camden",3770,"Oaklyn Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",67787.00,78204.00,83718.00
07,"Camden",3770,"Oaklyn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11230.00,11460.00,11686.00
07,"Camden",3770,"Oaklyn Boro",20620,"'11-422-XXX-XX","Total Summer School",4703.00,5050.00,5150.00
07,"Camden",3770,"Oaklyn Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",729.00,700.00,800.00
07,"Camden",3770,"Oaklyn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3668808.00,3664650.00,3574532.00
07,"Camden",3770,"Oaklyn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25454.00,26130.00,27097.00
07,"Camden",3770,"Oaklyn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",52128.00,64146.00,64046.00
07,"Camden",3770,"Oaklyn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",95746.00,125850.00,183250.00
07,"Camden",3770,"Oaklyn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",248893.00,360173.00,367135.00
07,"Camden",3770,"Oaklyn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",28752.00,1600.00,1450.00
07,"Camden",3770,"Oaklyn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",197374.00,333518.00,284725.00
07,"Camden",3770,"Oaklyn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",35775.00,71871.00,122697.00
07,"Camden",3770,"Oaklyn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",72825.00,106699.00,62158.00
07,"Camden",3770,"Oaklyn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,500.00,500.00
07,"Camden",3770,"Oaklyn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",102724.00,142738.00,130061.00
07,"Camden",3770,"Oaklyn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",158518.00,164119.00,166284.00
07,"Camden",3770,"Oaklyn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",65873.00,113592.00,117064.00
07,"Camden",3770,"Oaklyn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",490351.00,563180.00,438247.00
07,"Camden",3770,"Oaklyn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",250232.00,158400.00,231400.00
07,"Camden",3770,"Oaklyn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",667279.00,672962.00,713190.00
07,"Camden",3770,"Oaklyn Boro",72140,"'","Total Undistributed Expenditures",6160732.00,6570128.00,6483836.00
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",7948939.00,8505312.00,8471980.00
07,"Camden",3770,"Oaklyn Boro",75880,"'12-XXX-XXX-73","Total Equipment",30797.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1760.00,1760.00,243260.00
07,"Camden",3770,"Oaklyn Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",588800.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,75.00,75.00
07,"Camden",3770,"Oaklyn Boro",76400,"'","Total Capital Outlay",621357.00,1835.00,243335.00
07,"Camden",3770,"Oaklyn Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",108.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",77840,"'13-422-X00-XX","Total Summer School",108.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",108.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11110.00,36354.00,30214.00
07,"Camden",3770,"Oaklyn Boro",84060,"'","General Fund Grand Total",8581514.00,8543501.00,8745529.00
07,"Camden",3770,"Oaklyn Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,9000.00
07,"Camden",3770,"Oaklyn Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",504673.00,586375.00,465540.00
07,"Camden",3770,"Oaklyn Boro",86380,"'20-218-200-XX","Total Support Services",289924.00,411885.00,290061.00
07,"Camden",3770,"Oaklyn Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",33800.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",828397.00,998260.00,755601.00
07,"Camden",3770,"Oaklyn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",828397.00,998260.00,755601.00
07,"Camden",3770,"Oaklyn Boro",88500,"'20-XXX-XXX-XX","Title I",122756.00,115057.00,104255.00
07,"Camden",3770,"Oaklyn Boro",88520,"'20-XXX-XXX-XX","Title II",6256.00,21281.00,5000.00
07,"Camden",3770,"Oaklyn Boro",88560,"'20-XXX-XXX-XX","Title IV",10169.00,15211.00,8000.00
07,"Camden",3770,"Oaklyn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",114353.00,119804.00,105274.00
07,"Camden",3770,"Oaklyn Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",883.00,88908.00,0.00
07,"Camden",3770,"Oaklyn Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,192.00,0.00
07,"Camden",3770,"Oaklyn Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,30288.00,0.00
07,"Camden",3770,"Oaklyn Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,368014.00
07,"Camden",3770,"Oaklyn Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
07,"Camden",3770,"Oaklyn Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
07,"Camden",3770,"Oaklyn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",254417.00,390741.00,660543.00
07,"Camden",3770,"Oaklyn Boro",88760,"'","Total Special Revenue Funds",1082814.00,1389001.00,1425144.00
07,"Camden",3770,"Oaklyn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,214361.00,220200.00
07,"Camden",3770,"Oaklyn Boro",89980,"'","Total Debt Service Funds",0.00,214361.00,220200.00
07,"Camden",3770,"Oaklyn Boro",90000,"'","Total Expenditures/Appropriations",9664328.00,10146863.00,10390873.00
07,"Camden",3770,"Oaklyn Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",119197.00,70452.00,85195.00
07,"Camden",3770,"Oaklyn Boro",90010,"'","Total Expenditures Net of Transfers",9545131.00,10076411.00,10305678.00
07,"Camden",4060,"Pennsauken Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22849868.00,23679393.00,25440774.00
07,"Camden",4060,"Pennsauken Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6104912.00,7094893.00,7174612.00
07,"Camden",4060,"Pennsauken Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1246325.00,2023981.00,762845.00
07,"Camden",4060,"Pennsauken Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",729517.00,897190.00,925703.00
07,"Camden",4060,"Pennsauken Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",731298.00,898655.00,914562.00
07,"Camden",4060,"Pennsauken Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",291232.00,379300.00,385300.00
07,"Camden",4060,"Pennsauken Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",907821.00,960114.00,1075600.00
07,"Camden",4060,"Pennsauken Twp",20620,"'11-422-XXX-XX","Total Summer School",220803.00,260000.00,250000.00
07,"Camden",4060,"Pennsauken Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",667978.00,840788.00,788961.00
07,"Camden",4060,"Pennsauken Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",4261.00,10000.00,10000.00
07,"Camden",4060,"Pennsauken Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6696763.00,7633000.00,7856000.00
07,"Camden",4060,"Pennsauken Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",161707.00,217233.00,238705.00
07,"Camden",4060,"Pennsauken Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",850811.00,941207.00,860248.00
07,"Camden",4060,"Pennsauken Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",817273.00,933853.00,842279.00
07,"Camden",4060,"Pennsauken Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1209923.00,1391409.00,1371549.00
07,"Camden",4060,"Pennsauken Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1343852.00,1432658.00,1532608.00
07,"Camden",4060,"Pennsauken Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2259006.00,2307647.00,2284023.00
07,"Camden",4060,"Pennsauken Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",679716.00,719122.00,481300.00
07,"Camden",4060,"Pennsauken Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",822129.00,881679.00,926030.00
07,"Camden",4060,"Pennsauken Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1063031.00,1751979.00,1796015.00
07,"Camden",4060,"Pennsauken Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3351215.00,3906999.00,3769377.00
07,"Camden",4060,"Pennsauken Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1060332.00,1385248.00,1352345.00
07,"Camden",4060,"Pennsauken Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",212112.00,270894.00,329780.00
07,"Camden",4060,"Pennsauken Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8105099.00,9098091.00,9683720.00
07,"Camden",4060,"Pennsauken Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4125495.00,5393256.00,5352687.00
07,"Camden",4060,"Pennsauken Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18044952.00,21236645.00,23657500.00
07,"Camden",4060,"Pennsauken Twp",72140,"'","Total Undistributed Expenditures",50803416.00,59500920.00,62334166.00
07,"Camden",4060,"Pennsauken Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4000.00,1500.00
07,"Camden",4060,"Pennsauken Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,2000.00,500.00
07,"Camden",4060,"Pennsauken Twp",72260,"'","Total General Current Expense",84557431.00,96551234.00,100064523.00
07,"Camden",4060,"Pennsauken Twp",75880,"'12-XXX-XXX-73","Total Equipment",780361.00,586809.00,777300.00
07,"Camden",4060,"Pennsauken Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1921051.00,3716187.00,5324870.00
07,"Camden",4060,"Pennsauken Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2000000.00,0.00
07,"Camden",4060,"Pennsauken Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
07,"Camden",4060,"Pennsauken Twp",76400,"'","Total Capital Outlay",2701412.00,6304996.00,6104170.00
07,"Camden",4060,"Pennsauken Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6425618.00,7462000.00,8250000.00
07,"Camden",4060,"Pennsauken Twp",84060,"'","General Fund Grand Total",93684461.00,110318230.00,114418693.00
07,"Camden",4060,"Pennsauken Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,200000.00
07,"Camden",4060,"Pennsauken Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1059710.00,1399807.00,1627753.00
07,"Camden",4060,"Pennsauken Twp",86380,"'20-218-200-XX","Total Support Services",271236.00,366024.00,309645.00
07,"Camden",4060,"Pennsauken Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1330946.00,1765831.00,1937398.00
07,"Camden",4060,"Pennsauken Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11441.00,40014.00,34012.00
07,"Camden",4060,"Pennsauken Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",131871.00,359292.00,305398.00
07,"Camden",4060,"Pennsauken Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",69962.00,56040.00,47634.00
07,"Camden",4060,"Pennsauken Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",73071.00,67524.00,57395.00
07,"Camden",4060,"Pennsauken Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",26102.00,28493.00,24219.00
07,"Camden",4060,"Pennsauken Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",87233.00,115850.00,98473.00
07,"Camden",4060,"Pennsauken Twp",88180,"'","Total Other State Projects",399680.00,667213.00,567131.00
07,"Camden",4060,"Pennsauken Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1730626.00,2433044.00,2504529.00
07,"Camden",4060,"Pennsauken Twp",88500,"'20-XXX-XXX-XX","Title I",1613338.00,1811578.00,1539841.00
07,"Camden",4060,"Pennsauken Twp",88520,"'20-XXX-XXX-XX","Title II",231666.00,251553.00,213820.00
07,"Camden",4060,"Pennsauken Twp",88540,"'20-XXX-XXX-XX","Title III",38534.00,66911.00,56874.00
07,"Camden",4060,"Pennsauken Twp",88560,"'20-XXX-XXX-XX","Title IV",61328.00,117781.00,100113.00
07,"Camden",4060,"Pennsauken Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1595134.00,1686819.00,1433796.00
07,"Camden",4060,"Pennsauken Twp",88640,"'20-XXX-XXX-XX","Vocational Education",31594.00,38583.00,32796.00
07,"Camden",4060,"Pennsauken Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,1469845.00,1249369.00
07,"Camden",4060,"Pennsauken Twp",88700,"'20-XXX-XXX-XX","Other",221212.00,378443.00,322266.00
07,"Camden",4060,"Pennsauken Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,1119000.00,951150.00
07,"Camden",4060,"Pennsauken Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,511720.00,434962.00
07,"Camden",4060,"Pennsauken Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,5236266.00
07,"Camden",4060,"Pennsauken Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,336036.00
07,"Camden",4060,"Pennsauken Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
07,"Camden",4060,"Pennsauken Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3792806.00,7452233.00,11952289.00
07,"Camden",4060,"Pennsauken Twp",88760,"'","Total Special Revenue Funds",5523432.00,9885277.00,14656818.00
07,"Camden",4060,"Pennsauken Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1705578.00,2405724.00,2451919.00
07,"Camden",4060,"Pennsauken Twp",89980,"'","Total Debt Service Funds",1705578.00,2405724.00,2451919.00
07,"Camden",4060,"Pennsauken Twp",90000,"'","Total Expenditures/Appropriations",100913471.00,122609231.00,131527430.00
07,"Camden",4060,"Pennsauken Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",45220.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,30883.00,0.00
07,"Camden",4060,"Pennsauken Twp",90010,"'","Total Expenditures Net of Transfers",100868251.00,122578348.00,131527430.00
07,"Camden",4110,"Pine Hill Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9075613.00,10243306.00,10331584.00
07,"Camden",4110,"Pine Hill Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3273123.00,3611030.00,3987075.00
07,"Camden",4110,"Pine Hill Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",460642.00,484936.00,449222.00
07,"Camden",4110,"Pine Hill Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",150609.00,160600.00,159528.00
07,"Camden",4110,"Pine Hill Boro",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",263617.00,307633.00,312285.00
07,"Camden",4110,"Pine Hill Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",175326.00,215160.00,218100.00
07,"Camden",4110,"Pine Hill Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",506095.00,563889.00,566685.00
07,"Camden",4110,"Pine Hill Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",152714.00,113500.00,168500.00
07,"Camden",4110,"Pine Hill Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2259.00,8500.00,8500.00
07,"Camden",4110,"Pine Hill Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2071150.00,3475215.00,2525716.00
07,"Camden",4110,"Pine Hill Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",117796.00,127654.00,131165.00
07,"Camden",4110,"Pine Hill Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",337857.00,393043.00,407359.00
07,"Camden",4110,"Pine Hill Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",325181.00,358464.00,368907.00
07,"Camden",4110,"Pine Hill Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",355344.00,697624.00,505947.00
07,"Camden",4110,"Pine Hill Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",571399.00,599318.00,601250.00
07,"Camden",4110,"Pine Hill Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",566919.00,613682.00,661419.00
07,"Camden",4110,"Pine Hill Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",643716.00,705069.00,717245.00
07,"Camden",4110,"Pine Hill Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",375111.00,387623.00,425473.00
07,"Camden",4110,"Pine Hill Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28650.00,43750.00,63750.00
07,"Camden",4110,"Pine Hill Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",538125.00,534497.00,519709.00
07,"Camden",4110,"Pine Hill Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1275953.00,1373295.00,1386975.00
07,"Camden",4110,"Pine Hill Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",402190.00,485198.00,463725.00
07,"Camden",4110,"Pine Hill Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",93760.00,35923.00,35072.00
07,"Camden",4110,"Pine Hill Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4657569.00,4594851.00,4405473.00
07,"Camden",4110,"Pine Hill Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1452087.00,2549058.00,2385548.00
07,"Camden",4110,"Pine Hill Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6230203.00,7048076.00,7182941.00
07,"Camden",4110,"Pine Hill Boro",72140,"'","Total Undistributed Expenditures",20043010.00,24022340.00,22787674.00
07,"Camden",4110,"Pine Hill Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1100.00,1100.00
07,"Camden",4110,"Pine Hill Boro",72260,"'","Total General Current Expense",34103008.00,39731994.00,38990253.00
07,"Camden",4110,"Pine Hill Boro",75880,"'12-XXX-XXX-73","Total Equipment",119512.00,784473.00,0.00
07,"Camden",4110,"Pine Hill Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",348556.00,2093036.00,1616398.00
07,"Camden",4110,"Pine Hill Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
07,"Camden",4110,"Pine Hill Boro",76400,"'","Total Capital Outlay",468068.00,2878509.00,1617398.00
07,"Camden",4110,"Pine Hill Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",87341.00,52032.00,45193.00
07,"Camden",4110,"Pine Hill Boro",84060,"'","General Fund Grand Total",34658417.00,42662535.00,40652844.00
07,"Camden",4110,"Pine Hill Boro",84100,"'20-XXX-XXX-XX","Local Projects",14955.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,194511.00,195000.00
07,"Camden",4110,"Pine Hill Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,3028.00,3000.00
07,"Camden",4110,"Pine Hill Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",229730.00,220883.00,246044.00
07,"Camden",4110,"Pine Hill Boro",86380,"'20-218-200-XX","Total Support Services",0.00,41486.00,41486.00
07,"Camden",4110,"Pine Hill Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",229730.00,262369.00,287530.00
07,"Camden",4110,"Pine Hill Boro",88200,"'20-XXX-XXX-XX","Total State Projects",229730.00,262369.00,287530.00
07,"Camden",4110,"Pine Hill Boro",88500,"'20-XXX-XXX-XX","Title I",525483.00,559317.00,475420.00
07,"Camden",4110,"Pine Hill Boro",88520,"'20-XXX-XXX-XX","Title II",42981.00,64578.00,54891.00
07,"Camden",4110,"Pine Hill Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",456434.00,470443.00,399876.00
07,"Camden",4110,"Pine Hill Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",387864.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88700,"'20-XXX-XXX-XX","Other",0.00,15755.00,13392.00
07,"Camden",4110,"Pine Hill Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,39281.00,0.00
07,"Camden",4110,"Pine Hill Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,158128.00,0.00
07,"Camden",4110,"Pine Hill Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1412762.00,1307502.00,943579.00
07,"Camden",4110,"Pine Hill Boro",88760,"'","Total Special Revenue Funds",1657447.00,1767410.00,1429109.00
07,"Camden",4110,"Pine Hill Boro",90000,"'","Total Expenditures/Appropriations",36315864.00,44429945.00,42081953.00
07,"Camden",4110,"Pine Hill Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",10081.00,38755.00,161200.00
07,"Camden",4110,"Pine Hill Boro",90010,"'","Total Expenditures Net of Transfers",36305783.00,44391190.00,41920753.00
07,"Camden",4590,"Runnemede Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3769728.00,3912837.00,4167370.00
07,"Camden",4590,"Runnemede Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",986992.00,1047258.00,1035106.00
07,"Camden",4590,"Runnemede Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",299012.00,311351.00,336225.00
07,"Camden",4590,"Runnemede Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43865.00,52500.00,52500.00
07,"Camden",4590,"Runnemede Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",59137.00,75667.00,73600.00
07,"Camden",4590,"Runnemede Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",505589.00,510000.00,485000.00
07,"Camden",4590,"Runnemede Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",210782.00,202109.00,207259.00
07,"Camden",4590,"Runnemede Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",186639.00,202853.00,216174.00
07,"Camden",4590,"Runnemede Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",554359.00,568427.00,565524.00
07,"Camden",4590,"Runnemede Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",130166.00,134268.00,138804.00
07,"Camden",4590,"Runnemede Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",411925.00,472370.00,546075.00
07,"Camden",4590,"Runnemede Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",186137.00,204128.00,210504.00
07,"Camden",4590,"Runnemede Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",190439.00,203080.00,241787.00
07,"Camden",4590,"Runnemede Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5553.00,13050.00,13050.00
07,"Camden",4590,"Runnemede Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",398743.00,538001.00,532052.00
07,"Camden",4590,"Runnemede Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",401192.00,441535.00,440729.00
07,"Camden",4590,"Runnemede Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",245047.00,285631.00,281021.00
07,"Camden",4590,"Runnemede Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",15056.00,48300.00,43898.00
07,"Camden",4590,"Runnemede Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1139861.00,1453199.00,1207571.00
07,"Camden",4590,"Runnemede Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",245163.00,286305.00,300857.00
07,"Camden",4590,"Runnemede Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2976750.00,3336665.00,3583113.00
07,"Camden",4590,"Runnemede Boro",72140,"'","Total Undistributed Expenditures",7803401.00,8899921.00,9013418.00
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",12962135.00,14299813.00,14678498.00
07,"Camden",4590,"Runnemede Boro",75880,"'12-XXX-XXX-73","Total Equipment",29730.00,328355.00,0.00
07,"Camden",4590,"Runnemede Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",769222.00,510645.00,1025000.00
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",798952.00,839262.00,1025262.00
07,"Camden",4590,"Runnemede Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",31310.00,32787.00,35000.00
07,"Camden",4590,"Runnemede Boro",84060,"'","General Fund Grand Total",13792397.00,15171862.00,15738760.00
07,"Camden",4590,"Runnemede Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,10000.00
07,"Camden",4590,"Runnemede Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",685595.00,835746.00,767066.00
07,"Camden",4590,"Runnemede Boro",86380,"'20-218-200-XX","Total Support Services",351494.00,495830.00,732089.00
07,"Camden",4590,"Runnemede Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",113388.00,48500.00,0.00
07,"Camden",4590,"Runnemede Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1150477.00,1380076.00,1499155.00
07,"Camden",4590,"Runnemede Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7432.00,8614.00,6891.00
07,"Camden",4590,"Runnemede Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",29979.00,62622.00,50098.00
07,"Camden",4590,"Runnemede Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34659.00,63203.00,50562.00
07,"Camden",4590,"Runnemede Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13676.00,14382.00,11506.00
07,"Camden",4590,"Runnemede Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5064.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21135.00,24675.00,9740.00
07,"Camden",4590,"Runnemede Boro",88180,"'","Total Other State Projects",111945.00,173496.00,128797.00
07,"Camden",4590,"Runnemede Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1262422.00,1553572.00,1627952.00
07,"Camden",4590,"Runnemede Boro",88500,"'20-XXX-XXX-XX","Title I",158285.00,164342.00,131474.00
07,"Camden",4590,"Runnemede Boro",88520,"'20-XXX-XXX-XX","Title II",20603.00,24188.00,19350.00
07,"Camden",4590,"Runnemede Boro",88560,"'20-XXX-XXX-XX","Title IV",10032.00,11888.00,9510.00
07,"Camden",4590,"Runnemede Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",254485.00,293664.00,234932.00
07,"Camden",4590,"Runnemede Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",20540.00,132121.00,30000.00
07,"Camden",4590,"Runnemede Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,73780.00,0.00
07,"Camden",4590,"Runnemede Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,57285.00,0.00
07,"Camden",4590,"Runnemede Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,529660.00
07,"Camden",4590,"Runnemede Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,33991.00
07,"Camden",4590,"Runnemede Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
07,"Camden",4590,"Runnemede Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",463945.00,757268.00,1033917.00
07,"Camden",4590,"Runnemede Boro",88760,"'","Total Special Revenue Funds",1726367.00,2310840.00,2671869.00
07,"Camden",4590,"Runnemede Boro",90000,"'","Total Expenditures/Appropriations",15518764.00,17482702.00,18410629.00
07,"Camden",4590,"Runnemede Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",276000.00,276000.00,280000.00
07,"Camden",4590,"Runnemede Boro",90010,"'","Total Expenditures Net of Transfers",15242764.00,17206702.00,18130629.00
07,"Camden",4790,"Somerdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2691573.00,2909347.00,2942737.00
07,"Camden",4790,"Somerdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",554319.00,719022.00,791511.00
07,"Camden",4790,"Somerdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",158406.00,227841.00,344640.00
07,"Camden",4790,"Somerdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",63517.00,70979.00,67427.00
07,"Camden",4790,"Somerdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27661.00,54079.00,54079.00
07,"Camden",4790,"Somerdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27992.00,48864.00,45520.00
07,"Camden",4790,"Somerdale Boro",20620,"'11-422-XXX-XX","Total Summer School",39666.00,55296.00,51760.00
07,"Camden",4790,"Somerdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",98912.00,199856.00,276509.00
07,"Camden",4790,"Somerdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40528.00,25028.00,32950.00
07,"Camden",4790,"Somerdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",89318.00,97539.00,98040.00
07,"Camden",4790,"Somerdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",109281.00,132374.00,132929.00
07,"Camden",4790,"Somerdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",16247.00,49568.00,41700.00
07,"Camden",4790,"Somerdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",67018.00,66192.00,63682.00
07,"Camden",4790,"Somerdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",253366.00,297806.00,298248.00
07,"Camden",4790,"Somerdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",58748.00,38235.00,154724.00
07,"Camden",4790,"Somerdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98768.00,105460.00,106881.00
07,"Camden",4790,"Somerdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",820.00,6750.00,18781.00
07,"Camden",4790,"Somerdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",321823.00,322325.00,329585.00
07,"Camden",4790,"Somerdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",132435.00,127974.00,109619.00
07,"Camden",4790,"Somerdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",169328.00,179066.00,175047.00
07,"Camden",4790,"Somerdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",101280.00,98100.00,89270.00
07,"Camden",4790,"Somerdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",661633.00,842543.00,783062.00
07,"Camden",4790,"Somerdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",175023.00,342102.00,347579.00
07,"Camden",4790,"Somerdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1445921.00,1518024.00,1601591.00
07,"Camden",4790,"Somerdale Boro",72140,"'","Total Undistributed Expenditures",3840449.00,4448942.00,4660197.00
07,"Camden",4790,"Somerdale Boro",72260,"'","Total General Current Expense",7403583.00,8534370.00,8957871.00
07,"Camden",4790,"Somerdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",57923.00,148595.00,185342.00
07,"Camden",4790,"Somerdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",502900.00,755409.00,406081.00
07,"Camden",4790,"Somerdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1180.00,1200.00
07,"Camden",4790,"Somerdale Boro",76400,"'","Total Capital Outlay",560823.00,905184.00,592623.00
07,"Camden",4790,"Somerdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5331.00,39484.00,0.00
07,"Camden",4790,"Somerdale Boro",84060,"'","General Fund Grand Total",7969737.00,9479038.00,9550494.00
07,"Camden",4790,"Somerdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",95779.00,127618.00,159945.00
07,"Camden",4790,"Somerdale Boro",86380,"'20-218-200-XX","Total Support Services",42627.00,27999.00,0.00
07,"Camden",4790,"Somerdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",138406.00,155617.00,159945.00
07,"Camden",4790,"Somerdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",138406.00,155617.00,159945.00
07,"Camden",4790,"Somerdale Boro",88500,"'20-XXX-XXX-XX","Title I",121394.00,113976.00,117626.00
07,"Camden",4790,"Somerdale Boro",88520,"'20-XXX-XXX-XX","Title II",18123.00,15028.00,15028.00
07,"Camden",4790,"Somerdale Boro",88560,"'20-XXX-XXX-XX","Title IV",5233.00,10941.00,10941.00
07,"Camden",4790,"Somerdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",126881.00,111580.00,111580.00
07,"Camden",4790,"Somerdale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4750.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",276381.00,251525.00,255175.00
07,"Camden",4790,"Somerdale Boro",88760,"'","Total Special Revenue Funds",414787.00,407142.00,415120.00
07,"Camden",4790,"Somerdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",229216.00,224158.00,225023.00
07,"Camden",4790,"Somerdale Boro",89980,"'","Total Debt Service Funds",229216.00,224158.00,225023.00
07,"Camden",4790,"Somerdale Boro",90000,"'","Total Expenditures/Appropriations",8613740.00,10110338.00,10190637.00
07,"Camden",4790,"Somerdale Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,51297.00,42870.00
07,"Camden",4790,"Somerdale Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",64035.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",90010,"'","Total Expenditures Net of Transfers",8549705.00,10059041.00,10147767.00
07,"Camden",5035,"Sterling High School Dist",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5378101.00,5874398.00,5967600.00
07,"Camden",5035,"Sterling High School Dist",10300,"'11-2XX-100-XX","Total Special Education-Instruction",916159.00,905318.00,979233.00
07,"Camden",5035,"Sterling High School Dist",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1563.00,1860.00,2160.00
07,"Camden",5035,"Sterling High School Dist",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",7180.00,7455.00,7680.00
07,"Camden",5035,"Sterling High School Dist",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",115254.00,144800.00,148259.00
07,"Camden",5035,"Sterling High School Dist",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",713568.00,790491.00,809689.00
07,"Camden",5035,"Sterling High School Dist",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",902696.00,731012.00,699119.00
07,"Camden",5035,"Sterling High School Dist",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25745.00,33665.00,34675.00
07,"Camden",5035,"Sterling High School Dist",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",144838.00,172036.00,171146.00
07,"Camden",5035,"Sterling High School Dist",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",65888.00,69441.00,62898.00
07,"Camden",5035,"Sterling High School Dist",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",319963.00,227276.00,259811.00
07,"Camden",5035,"Sterling High School Dist",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",608044.00,610082.00,630744.00
07,"Camden",5035,"Sterling High School Dist",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",367154.00,407360.00,411540.00
07,"Camden",5035,"Sterling High School Dist",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",165578.00,171591.00,181740.00
07,"Camden",5035,"Sterling High School Dist",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",107089.00,120437.00,122293.00
07,"Camden",5035,"Sterling High School Dist",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",421051.00,542619.00,540757.00
07,"Camden",5035,"Sterling High School Dist",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",398597.00,413953.00,416765.00
07,"Camden",5035,"Sterling High School Dist",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",357165.00,367041.00,378296.00
07,"Camden",5035,"Sterling High School Dist",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",138013.00,139990.00,144189.00
07,"Camden",5035,"Sterling High School Dist",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1682355.00,2000994.00,2103377.00
07,"Camden",5035,"Sterling High School Dist",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",521568.00,687608.00,682801.00
07,"Camden",5035,"Sterling High School Dist",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2296954.00,2896885.00,2973388.00
07,"Camden",5035,"Sterling High School Dist",72140,"'","Total Undistributed Expenditures",8522698.00,9591990.00,9813539.00
07,"Camden",5035,"Sterling High School Dist",72200,"'10-606","Increase In Maintenance Reserve",100000.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",72260,"'","Total General Current Expense",15754523.00,17316312.00,17728160.00
07,"Camden",5035,"Sterling High School Dist",75880,"'12-XXX-XXX-73","Total Equipment",58677.00,412367.00,76000.00
07,"Camden",5035,"Sterling High School Dist",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",297457.00,88852.00,682352.00
07,"Camden",5035,"Sterling High School Dist",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",204507.00,454000.00,750000.00
07,"Camden",5035,"Sterling High School Dist",76360,"'10-604","Increase In Capital Reserve",800000.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",76380,"'10-604","Interest Deposit to Capital Reserve",4616.00,1000.00,1000.00
07,"Camden",5035,"Sterling High School Dist",76400,"'","Total Capital Outlay",1365257.00,956219.00,1509352.00
07,"Camden",5035,"Sterling High School Dist",84060,"'","General Fund Grand Total",17119780.00,18272531.00,19237512.00
07,"Camden",5035,"Sterling High School Dist",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,48870.00
07,"Camden",5035,"Sterling High School Dist",88500,"'20-XXX-XXX-XX","Title I",105253.00,94306.00,93505.00
07,"Camden",5035,"Sterling High School Dist",88520,"'20-XXX-XXX-XX","Title II",15544.00,15679.00,17989.00
07,"Camden",5035,"Sterling High School Dist",88560,"'20-XXX-XXX-XX","Title IV",6802.00,5810.00,6800.00
07,"Camden",5035,"Sterling High School Dist",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",192238.00,163402.00,170128.00
07,"Camden",5035,"Sterling High School Dist",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",73915.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88740,"'20-XXX-XXX-XX","Total Federal Projects",393752.00,279197.00,288422.00
07,"Camden",5035,"Sterling High School Dist",88760,"'","Total Special Revenue Funds",393752.00,279197.00,337292.00
07,"Camden",5035,"Sterling High School Dist",89660,"'40-701-510-XX","Total Regular Debt Service",262440.00,258840.00,255240.00
07,"Camden",5035,"Sterling High School Dist",89980,"'","Total Debt Service Funds",262440.00,258840.00,255240.00
07,"Camden",5035,"Sterling High School Dist",90000,"'","Total Expenditures/Appropriations",17775972.00,18810568.00,19830044.00
07,"Camden",5035,"Sterling High School Dist",90010,"'","Total Expenditures Net of Transfers",17775972.00,18810568.00,19830044.00
07,"Camden",5080,"Stratford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3770834.00,4120451.00,4318242.00
07,"Camden",5080,"Stratford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1773019.00,2439632.00,2545903.00
07,"Camden",5080,"Stratford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",146107.00,312205.00,457397.00
07,"Camden",5080,"Stratford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",119959.00,134327.00,195157.00
07,"Camden",5080,"Stratford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64391.00,73397.00,73537.00
07,"Camden",5080,"Stratford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",64884.00,60100.00,61350.00
07,"Camden",5080,"Stratford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",305532.00,704696.00,504241.00
07,"Camden",5080,"Stratford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20000.00,20800.00,53672.00
07,"Camden",5080,"Stratford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",174528.00,201338.00,205632.00
07,"Camden",5080,"Stratford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",324101.00,419109.00,487009.00
07,"Camden",5080,"Stratford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",256567.00,352208.00,381201.00
07,"Camden",5080,"Stratford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",141009.00,147404.00,210376.00
07,"Camden",5080,"Stratford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",378366.00,451686.00,586838.00
07,"Camden",5080,"Stratford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",117984.00,123071.00,181557.00
07,"Camden",5080,"Stratford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",120978.00,126116.00,130071.00
07,"Camden",5080,"Stratford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6142.00,10458.00,10700.00
07,"Camden",5080,"Stratford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",316148.00,392106.00,370898.00
07,"Camden",5080,"Stratford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",406875.00,464942.00,436870.00
07,"Camden",5080,"Stratford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",233260.00,357358.00,258519.00
07,"Camden",5080,"Stratford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",120549.00,201322.00,193111.00
07,"Camden",5080,"Stratford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1043500.00,1328273.00,1330672.00
07,"Camden",5080,"Stratford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",484618.00,825156.00,841677.00
07,"Camden",5080,"Stratford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2525809.00,3251555.00,3025711.00
07,"Camden",5080,"Stratford Boro",72140,"'","Total Undistributed Expenditures",6975966.00,9377598.00,9208755.00
07,"Camden",5080,"Stratford Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",5080,"Stratford Boro",72260,"'","Total General Current Expense",12915160.00,16517810.00,16860441.00
07,"Camden",5080,"Stratford Boro",75880,"'12-XXX-XXX-73","Total Equipment",94325.00,357307.00,56000.00
07,"Camden",5080,"Stratford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",28107.00,62839.00,40107.00
07,"Camden",5080,"Stratford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
07,"Camden",5080,"Stratford Boro",76400,"'","Total Capital Outlay",122432.00,420246.00,96207.00
07,"Camden",5080,"Stratford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23275.00,63618.00,0.00
07,"Camden",5080,"Stratford Boro",84060,"'","General Fund Grand Total",13060867.00,17001674.00,16956648.00
07,"Camden",5080,"Stratford Boro",84100,"'20-XXX-XXX-XX","Local Projects",1370.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,69218.00,0.00
07,"Camden",5080,"Stratford Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,1195.00,0.00
07,"Camden",5080,"Stratford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16022.00,16006.00,13605.00
07,"Camden",5080,"Stratford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",406337.00,234464.00,199294.00
07,"Camden",5080,"Stratford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",157317.00,167056.00,141998.00
07,"Camden",5080,"Stratford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20771.00,26724.00,22715.00
07,"Camden",5080,"Stratford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10832.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",42454.00,45850.00,38973.00
07,"Camden",5080,"Stratford Boro",88180,"'","Total Other State Projects",653733.00,490100.00,416585.00
07,"Camden",5080,"Stratford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",653733.00,490100.00,416585.00
07,"Camden",5080,"Stratford Boro",88500,"'20-XXX-XXX-XX","Title I",161235.00,160268.00,123733.00
07,"Camden",5080,"Stratford Boro",88520,"'20-XXX-XXX-XX","Title II",16653.00,5109.00,4340.00
07,"Camden",5080,"Stratford Boro",88540,"'20-XXX-XXX-XX","Title III",7649.00,26820.00,22795.00
07,"Camden",5080,"Stratford Boro",88560,"'20-XXX-XXX-XX","Title IV",18371.00,18442.00,9200.00
07,"Camden",5080,"Stratford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",289384.00,338842.00,287430.00
07,"Camden",5080,"Stratford Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,78484.00,0.00
07,"Camden",5080,"Stratford Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,59188.00,0.00
07,"Camden",5080,"Stratford Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,19961.00,0.00
07,"Camden",5080,"Stratford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",493292.00,707114.00,447498.00
07,"Camden",5080,"Stratford Boro",88760,"'","Total Special Revenue Funds",1148395.00,1267627.00,864083.00
07,"Camden",5080,"Stratford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",453375.00,425425.00,425600.00
07,"Camden",5080,"Stratford Boro",89980,"'","Total Debt Service Funds",453375.00,425425.00,425600.00
07,"Camden",5080,"Stratford Boro",90000,"'","Total Expenditures/Appropriations",14662637.00,18694726.00,18246331.00
07,"Camden",5080,"Stratford Boro",90010,"'","Total Expenditures Net of Transfers",14662637.00,18694726.00,18246331.00
07,"Camden",5400,"Voorhees Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16217380.00,16747185.00,17367645.00
07,"Camden",5400,"Voorhees Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6612226.00,6881975.00,6896191.00
07,"Camden",5400,"Voorhees Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",778821.00,851193.00,789592.00
07,"Camden",5400,"Voorhees Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",190211.00,203317.00,209258.00
07,"Camden",5400,"Voorhees Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",262560.00,313895.00,322273.00
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)",1476284.00,1893754.00,2059825.00
07,"Camden",5400,"Voorhees Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6050.00,8795.00,2200.00
07,"Camden",5400,"Voorhees Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",494548.00,462472.00,431150.00
07,"Camden",5400,"Voorhees Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",595221.00,596889.00,557302.00
07,"Camden",5400,"Voorhees Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",439096.00,517082.00,541487.00
07,"Camden",5400,"Voorhees Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1530374.00,1616074.00,1567762.00
07,"Camden",5400,"Voorhees Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",282427.00,332326.00,336910.00
07,"Camden",5400,"Voorhees Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",433182.00,472022.00,446269.00
07,"Camden",5400,"Voorhees Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",551077.00,578283.00,413343.00
07,"Camden",5400,"Voorhees Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",997944.00,1075836.00,1037865.00
07,"Camden",5400,"Voorhees Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1487330.00,1647890.00,1630069.00
07,"Camden",5400,"Voorhees Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",559723.00,675736.00,691505.00
07,"Camden",5400,"Voorhees Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",545815.00,604011.00,591850.00
07,"Camden",5400,"Voorhees Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3906065.00,5477432.00,5359143.00
07,"Camden",5400,"Voorhees Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2845103.00,2885500.00,2922654.00
07,"Camden",5400,"Voorhees Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7133760.00,11861608.00,11897921.00
07,"Camden",5400,"Voorhees Twp",72140,"'","Total Undistributed Expenditures",23283999.00,30705710.00,30487255.00
07,"Camden",5400,"Voorhees Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",33717.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",72200,"'10-606","Increase In Maintenance Reserve",58375.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",6083.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",72260,"'","Total General Current Expense",47443372.00,55705275.00,56074214.00
07,"Camden",5400,"Voorhees Twp",75880,"'12-XXX-XXX-73","Total Equipment",560540.00,1038349.00,153819.00
07,"Camden",5400,"Voorhees Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",671445.00,1672699.00,7151012.00
07,"Camden",5400,"Voorhees Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",561085.00,0.00,656700.00
07,"Camden",5400,"Voorhees Twp",76360,"'10-604","Increase In Capital Reserve",701577.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",76380,"'10-604","Interest Deposit to Capital Reserve",288812.00,1000.00,1000.00
07,"Camden",5400,"Voorhees Twp",76400,"'","Total Capital Outlay",2783459.00,2712048.00,7962531.00
07,"Camden",5400,"Voorhees Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",43500.00,45573.00,26362.00
07,"Camden",5400,"Voorhees Twp",84060,"'","General Fund Grand Total",50270331.00,58462896.00,64063107.00
07,"Camden",5400,"Voorhees Twp",84100,"'20-XXX-XXX-XX","Local Projects",1994.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,55000.00
07,"Camden",5400,"Voorhees Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6818.00,14722.00,0.00
07,"Camden",5400,"Voorhees Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",49694.00,113121.00,0.00
07,"Camden",5400,"Voorhees Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33509.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13828.00,24990.00,0.00
07,"Camden",5400,"Voorhees Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4967.00,8004.00,0.00
07,"Camden",5400,"Voorhees Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18652.00,46550.00,0.00
07,"Camden",5400,"Voorhees Twp",88140,"'20-XXX-XXX-XX","Other",3788.00,16845.00,0.00
07,"Camden",5400,"Voorhees Twp",88180,"'","Total Other State Projects",131256.00,224232.00,0.00
07,"Camden",5400,"Voorhees Twp",88200,"'20-XXX-XXX-XX","Total State Projects",131256.00,224232.00,0.00
07,"Camden",5400,"Voorhees Twp",88500,"'20-XXX-XXX-XX","Title I",224613.00,226019.00,191776.00
07,"Camden",5400,"Voorhees Twp",88520,"'20-XXX-XXX-XX","Title II",52143.00,54395.00,46230.00
07,"Camden",5400,"Voorhees Twp",88540,"'20-XXX-XXX-XX","Title III",42875.00,35968.00,30035.00
07,"Camden",5400,"Voorhees Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",700037.00,906270.00,694223.00
07,"Camden",5400,"Voorhees Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,199354.00,0.00
07,"Camden",5400,"Voorhees Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,122165.00,0.00
07,"Camden",5400,"Voorhees Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1019668.00,1544171.00,962264.00
07,"Camden",5400,"Voorhees Twp",88760,"'","Total Special Revenue Funds",1152918.00,1768403.00,1017264.00
07,"Camden",5400,"Voorhees Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1031900.00,993850.00,1000350.00
07,"Camden",5400,"Voorhees Twp",89980,"'","Total Debt Service Funds",1031900.00,993850.00,1000350.00
07,"Camden",5400,"Voorhees Twp",90000,"'","Total Expenditures/Appropriations",52455149.00,61225149.00,66080721.00
07,"Camden",5400,"Voorhees Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",561085.00,0.00,656700.00
07,"Camden",5400,"Voorhees Twp",90010,"'","Total Expenditures Net of Transfers",51894064.00,61225149.00,65424021.00
07,"Camden",5560,"Waterford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3541322.00,5621507.00,5669390.00
07,"Camden",5560,"Waterford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1291228.00,888392.00,1056819.00
07,"Camden",5560,"Waterford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1086614.00,56872.00,14307.00
07,"Camden",5560,"Waterford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",800.00,18000.00,18000.00
07,"Camden",5560,"Waterford Twp",20620,"'11-422-XXX-XX","Total Summer School",29118.00,48225.00,53125.00
07,"Camden",5560,"Waterford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10371554.00,11026429.00,10570986.00
07,"Camden",5560,"Waterford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",175835.00,114031.00,115420.00
07,"Camden",5560,"Waterford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",185435.00,195503.00,198492.00
07,"Camden",5560,"Waterford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",316034.00,313477.00,321987.00
07,"Camden",5560,"Waterford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",312588.00,307260.00,313688.00
07,"Camden",5560,"Waterford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",131713.00,147550.00,151872.00
07,"Camden",5560,"Waterford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",415649.00,419134.00,419393.00
07,"Camden",5560,"Waterford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",397980.00,278534.00,298181.00
07,"Camden",5560,"Waterford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",493724.00,448522.00,462276.00
07,"Camden",5560,"Waterford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",123376.00,190870.00,158539.00
07,"Camden",5560,"Waterford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",345614.00,339397.00,330606.00
07,"Camden",5560,"Waterford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",368685.00,461035.00,470001.00
07,"Camden",5560,"Waterford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",428427.00,440687.00,449388.00
07,"Camden",5560,"Waterford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1894042.00,1809133.00,1844884.00
07,"Camden",5560,"Waterford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1887246.00,2307052.00,2182419.00
07,"Camden",5560,"Waterford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2929496.00,2958115.00,3052951.00
07,"Camden",5560,"Waterford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5451.00,20314.00,15314.00
07,"Camden",5560,"Waterford Twp",72140,"'","Total Undistributed Expenditures",20782849.00,21777043.00,21356397.00
07,"Camden",5560,"Waterford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,500.00
07,"Camden",5560,"Waterford Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,200000.00,200000.00
07,"Camden",5560,"Waterford Twp",72260,"'","Total General Current Expense",26731931.00,28612039.00,28368538.00
07,"Camden",5560,"Waterford Twp",75880,"'12-XXX-XXX-73","Total Equipment",110225.00,38025.00,5900.00
07,"Camden",5560,"Waterford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",250493.00,193966.00,1683046.00
07,"Camden",5560,"Waterford Twp",76360,"'10-604","Increase In Capital Reserve",247108.00,209390.00,0.00
07,"Camden",5560,"Waterford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",11048.00,7500.00,5000.00
07,"Camden",5560,"Waterford Twp",76400,"'","Total Capital Outlay",618874.00,448881.00,1693946.00
07,"Camden",5560,"Waterford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26716.00,13785.00,14094.00
07,"Camden",5560,"Waterford Twp",84060,"'","General Fund Grand Total",27377521.00,29074705.00,30076578.00
07,"Camden",5560,"Waterford Twp",84100,"'20-XXX-XXX-XX","Local Projects",16335.00,24118.00,25000.00
07,"Camden",5560,"Waterford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,10000.00
07,"Camden",5560,"Waterford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",777520.00,932267.00,1048678.00
07,"Camden",5560,"Waterford Twp",86380,"'20-218-200-XX","Total Support Services",1018262.00,1189910.00,1273935.00
07,"Camden",5560,"Waterford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",7680.00,9648.00,122889.00
07,"Camden",5560,"Waterford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1803462.00,2131825.00,2445502.00
07,"Camden",5560,"Waterford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1803462.00,2131825.00,2445502.00
07,"Camden",5560,"Waterford Twp",88500,"'20-XXX-XXX-XX","Title I",201348.00,230814.00,196192.00
07,"Camden",5560,"Waterford Twp",88520,"'20-XXX-XXX-XX","Title II",33086.00,40017.00,34014.00
07,"Camden",5560,"Waterford Twp",88560,"'20-XXX-XXX-XX","Title IV",13598.00,16122.00,13704.00
07,"Camden",5560,"Waterford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",227156.00,247341.00,210300.00
07,"Camden",5560,"Waterford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2500.00,173027.00,0.00
07,"Camden",5560,"Waterford Twp",88700,"'20-XXX-XXX-XX","Other",0.00,100000.00,0.00
07,"Camden",5560,"Waterford Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,21118.00,0.00
07,"Camden",5560,"Waterford Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,81456.00,0.00
07,"Camden",5560,"Waterford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",477688.00,909895.00,454210.00
07,"Camden",5560,"Waterford Twp",88760,"'","Total Special Revenue Funds",2297485.00,3065838.00,2934712.00
07,"Camden",5560,"Waterford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",24720.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",89980,"'","Total Debt Service Funds",24720.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",90000,"'","Total Expenditures/Appropriations",29699726.00,32140543.00,33011290.00
07,"Camden",5560,"Waterford Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",63395.00,40000.00,0.00
07,"Camden",5560,"Waterford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,156815.00,133430.00
07,"Camden",5560,"Waterford Twp",90010,"'","Total Expenditures Net of Transfers",29636331.00,31943728.00,32877860.00
07,"Camden",5820,"Winslow Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24686453.00,29605884.00,28710894.00
07,"Camden",5820,"Winslow Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9056174.00,11117181.00,10987815.00
07,"Camden",5820,"Winslow Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",421779.00,492324.00,490833.00
07,"Camden",5820,"Winslow Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",318954.00,335982.00,322177.00
07,"Camden",5820,"Winslow Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",256294.00,375712.00,349500.00
07,"Camden",5820,"Winslow Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",680691.00,811427.00,816683.00
07,"Camden",5820,"Winslow Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7411356.00,7641358.00,7733035.00
07,"Camden",5820,"Winslow Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59331.00,103672.00,106850.00
07,"Camden",5820,"Winslow Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",820568.00,934857.00,852335.00
07,"Camden",5820,"Winslow Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1790905.00,2032930.00,2070950.00
07,"Camden",5820,"Winslow Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2719057.00,4085111.00,4367817.00
07,"Camden",5820,"Winslow Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1109186.00,1244218.00,1198597.00
07,"Camden",5820,"Winslow Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2490571.00,2780791.00,2781531.00
07,"Camden",5820,"Winslow Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",713216.00,798830.00,768361.00
07,"Camden",5820,"Winslow Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",403761.00,524753.00,473513.00
07,"Camden",5820,"Winslow Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21416.00,85902.00,84500.00
07,"Camden",5820,"Winslow Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1037148.00,1756322.00,1608249.00
07,"Camden",5820,"Winslow Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3552429.00,4003285.00,3786555.00
07,"Camden",5820,"Winslow Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1049808.00,1608441.00,1447337.00
07,"Camden",5820,"Winslow Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",699074.00,891601.00,797048.00
07,"Camden",5820,"Winslow Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6493378.00,8478525.00,7925806.00
07,"Camden",5820,"Winslow Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6578365.00,8175126.00,7918446.00
07,"Camden",5820,"Winslow Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13880344.00,15685786.00,15287538.00
07,"Camden",5820,"Winslow Twp",72140,"'","Total Undistributed Expenditures",50829913.00,60831508.00,59208468.00
07,"Camden",5820,"Winslow Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",36577.00,500.00,500.00
07,"Camden",5820,"Winslow Twp",72200,"'10-606","Increase In Maintenance Reserve",700000.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",72260,"'","Total General Current Expense",86986835.00,103570518.00,100886870.00
07,"Camden",5820,"Winslow Twp",75880,"'12-XXX-XXX-73","Total Equipment",997341.00,2154336.00,770000.00
07,"Camden",5820,"Winslow Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5756409.00,5007843.00,6992429.00
07,"Camden",5820,"Winslow Twp",76360,"'10-604","Increase In Capital Reserve",6500000.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",76380,"'10-604","Interest Deposit to Capital Reserve",80299.00,100.00,100.00
07,"Camden",5820,"Winslow Twp",76400,"'","Total Capital Outlay",13334049.00,7162279.00,7762529.00
07,"Camden",5820,"Winslow Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",546220.00,682877.00,639128.00
07,"Camden",5820,"Winslow Twp",84060,"'","General Fund Grand Total",100867104.00,111415674.00,109288527.00
07,"Camden",5820,"Winslow Twp",84100,"'20-XXX-XXX-XX","Local Projects",79730.00,37854.00,0.00
07,"Camden",5820,"Winslow Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,510000.00
07,"Camden",5820,"Winslow Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",624832.00,658147.00,699720.00
07,"Camden",5820,"Winslow Twp",86380,"'20-218-200-XX","Total Support Services",466717.00,608577.00,593485.00
07,"Camden",5820,"Winslow Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1091549.00,1266724.00,1293205.00
07,"Camden",5820,"Winslow Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4317.00,5376.00,4301.00
07,"Camden",5820,"Winslow Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",44824.00,45955.00,36764.00
07,"Camden",5820,"Winslow Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23303.00,55127.00,44102.00
07,"Camden",5820,"Winslow Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7874.00,8976.00,7181.00
07,"Camden",5820,"Winslow Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1410.00,2509.00,2007.00
07,"Camden",5820,"Winslow Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6704.00,15400.00,12320.00
07,"Camden",5820,"Winslow Twp",88140,"'20-XXX-XXX-XX","Other",204420.00,284334.00,227467.00
07,"Camden",5820,"Winslow Twp",88180,"'","Total Other State Projects",292852.00,417677.00,334142.00
07,"Camden",5820,"Winslow Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1384401.00,1684401.00,1627347.00
07,"Camden",5820,"Winslow Twp",88500,"'20-XXX-XXX-XX","Title I",1213280.00,1518396.00,1214717.00
07,"Camden",5820,"Winslow Twp",88520,"'20-XXX-XXX-XX","Title II",182848.00,87258.00,69806.00
07,"Camden",5820,"Winslow Twp",88540,"'20-XXX-XXX-XX","Title III",6588.00,22452.00,17962.00
07,"Camden",5820,"Winslow Twp",88560,"'20-XXX-XXX-XX","Title IV",38721.00,88796.00,71037.00
07,"Camden",5820,"Winslow Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1175757.00,1390770.00,1112616.00
07,"Camden",5820,"Winslow Twp",88640,"'20-XXX-XXX-XX","Vocational Education",85180.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,1037213.00,0.00
07,"Camden",5820,"Winslow Twp",88700,"'20-XXX-XXX-XX","Other",216221.00,263107.00,210485.00
07,"Camden",5820,"Winslow Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,441893.00,0.00
07,"Camden",5820,"Winslow Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,3828.00,0.00
07,"Camden",5820,"Winslow Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2918595.00,4853713.00,2696623.00
07,"Camden",5820,"Winslow Twp",88760,"'","Total Special Revenue Funds",4382726.00,6575968.00,4833970.00
07,"Camden",5820,"Winslow Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2406916.00,82150.00,0.00
07,"Camden",5820,"Winslow Twp",89980,"'","Total Debt Service Funds",2406916.00,82150.00,0.00
07,"Camden",5820,"Winslow Twp",90000,"'","Total Expenditures/Appropriations",107656746.00,118073792.00,114122497.00
07,"Camden",5820,"Winslow Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",400000.00,400000.00,695261.00
07,"Camden",5820,"Winslow Twp",90010,"'","Total Expenditures Net of Transfers",107256746.00,117673792.00,113427236.00
07,"Camden",5900,"Woodlynne Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1681692.00,2338041.00,2331306.00
07,"Camden",5900,"Woodlynne Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",385791.00,529656.00,540234.00
07,"Camden",5900,"Woodlynne Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",129482.00,158760.00,167576.00
07,"Camden",5900,"Woodlynne Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22118.00,28471.00,28475.00
07,"Camden",5900,"Woodlynne Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4572.00,12000.00,12000.00
07,"Camden",5900,"Woodlynne Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3194367.00,4157292.00,4190420.00
07,"Camden",5900,"Woodlynne Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45318.00,58577.00,58750.00
07,"Camden",5900,"Woodlynne Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88805.00,98763.00,100063.00
07,"Camden",5900,"Woodlynne Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",409889.00,483896.00,528834.00
07,"Camden",5900,"Woodlynne Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",29420.00,100000.00,100000.00
07,"Camden",5900,"Woodlynne Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",177613.00,257974.00,257995.00
07,"Camden",5900,"Woodlynne Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",99914.00,102854.00,102471.00
07,"Camden",5900,"Woodlynne Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",123830.00,129344.00,132118.00
07,"Camden",5900,"Woodlynne Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",221198.00,288751.00,310100.00
07,"Camden",5900,"Woodlynne Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",131250.00,149308.00,151980.00
07,"Camden",5900,"Woodlynne Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",89672.00,143900.00,147780.00
07,"Camden",5900,"Woodlynne Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6258.00,12500.00,12500.00
07,"Camden",5900,"Woodlynne Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",390971.00,549775.00,557896.00
07,"Camden",5900,"Woodlynne Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",221867.00,415630.00,433000.00
07,"Camden",5900,"Woodlynne Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1212794.00,1690400.00,1710400.00
07,"Camden",5900,"Woodlynne Boro",72140,"'","Total Undistributed Expenditures",6443166.00,8638964.00,8794307.00
07,"Camden",5900,"Woodlynne Boro",72260,"'","Total General Current Expense",8666821.00,11705892.00,11873898.00
07,"Camden",5900,"Woodlynne Boro",75880,"'12-XXX-XXX-73","Total Equipment",53075.00,23326.00,0.00
07,"Camden",5900,"Woodlynne Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",106983.00,1328738.00,2258045.00
07,"Camden",5900,"Woodlynne Boro",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
07,"Camden",5900,"Woodlynne Boro",76400,"'","Total Capital Outlay",660058.00,1353064.00,2259045.00
07,"Camden",5900,"Woodlynne Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",450903.00,496070.00,500000.00
07,"Camden",5900,"Woodlynne Boro",84060,"'","General Fund Grand Total",9777782.00,13555026.00,14632943.00
07,"Camden",5900,"Woodlynne Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,5000.00,5000.00
07,"Camden",5900,"Woodlynne Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",204765.00,293433.00,264922.00
07,"Camden",5900,"Woodlynne Boro",86380,"'20-218-200-XX","Total Support Services",80375.00,204658.00,234896.00
07,"Camden",5900,"Woodlynne Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",11900.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",297040.00,498091.00,499818.00
07,"Camden",5900,"Woodlynne Boro",88200,"'20-XXX-XXX-XX","Total State Projects",297040.00,498091.00,499818.00
07,"Camden",5900,"Woodlynne Boro",88500,"'20-XXX-XXX-XX","Title I",352163.00,334371.00,267497.00
07,"Camden",5900,"Woodlynne Boro",88520,"'20-XXX-XXX-XX","Title II",38664.00,40323.00,32258.00
07,"Camden",5900,"Woodlynne Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,12339.00,9871.00
07,"Camden",5900,"Woodlynne Boro",88560,"'20-XXX-XXX-XX","Title IV",13751.00,39290.00,31432.00
07,"Camden",5900,"Woodlynne Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",132390.00,139946.00,111957.00
07,"Camden",5900,"Woodlynne Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",142421.00,140450.00,1096262.00
07,"Camden",5900,"Woodlynne Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,68274.00,0.00
07,"Camden",5900,"Woodlynne Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",679389.00,774993.00,1549277.00
07,"Camden",5900,"Woodlynne Boro",88760,"'","Total Special Revenue Funds",976429.00,1278084.00,2054095.00
07,"Camden",5900,"Woodlynne Boro",90000,"'","Total Expenditures/Appropriations",10754211.00,14833110.00,16687038.00
07,"Camden",5900,"Woodlynne Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,39148.00,76243.00
07,"Camden",5900,"Woodlynne Boro",90010,"'","Total Expenditures Net of Transfers",10754211.00,14793962.00,16610795.00
09,"Cape May",0170,"Avalon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1057861.00,1168164.00,1183800.00
09,"Cape May",0170,"Avalon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",129629.00,109225.00,108323.00
09,"Cape May",0170,"Avalon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",79135.00,39727.00,103144.00
09,"Cape May",0170,"Avalon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15590.00,23575.00,22665.00
09,"Cape May",0170,"Avalon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15214.00,15700.00,5700.00
09,"Cape May",0170,"Avalon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",412978.00,420786.00,492343.00
09,"Cape May",0170,"Avalon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30016.00,31314.00,27525.00
09,"Cape May",0170,"Avalon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85401.00,88778.00,93040.00
09,"Cape May",0170,"Avalon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,4275.00,5500.00
09,"Cape May",0170,"Avalon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",30238.00,33033.00,34075.00
09,"Cape May",0170,"Avalon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",51684.00,52816.00,52622.00
09,"Cape May",0170,"Avalon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",49914.00,59640.00,59093.00
09,"Cape May",0170,"Avalon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",83362.00,92449.00,94051.00
09,"Cape May",0170,"Avalon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",46237.00,51326.00,68229.00
09,"Cape May",0170,"Avalon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8362.00,18469.00,19500.00
09,"Cape May",0170,"Avalon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",111154.00,115590.00,93557.00
09,"Cape May",0170,"Avalon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",38647.00,38805.00,41600.00
09,"Cape May",0170,"Avalon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",25789.00,10946.00,9950.00
09,"Cape May",0170,"Avalon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",406471.00,424599.00,444428.00
09,"Cape May",0170,"Avalon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",51425.00,64831.00,53885.00
09,"Cape May",0170,"Avalon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",589022.00,693717.00,707216.00
09,"Cape May",0170,"Avalon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",24506.00,6500.00,9000.00
09,"Cape May",0170,"Avalon Boro",72140,"'","Total Undistributed Expenditures",2045206.00,2207874.00,2305614.00
09,"Cape May",0170,"Avalon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",150.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",72260,"'","Total General Current Expense",3342785.00,3564415.00,3729396.00
09,"Cape May",0170,"Avalon Boro",75880,"'12-XXX-XXX-73","Total Equipment",133467.00,0.00,60000.00
09,"Cape May",0170,"Avalon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",31526.00,315713.00,144287.00
09,"Cape May",0170,"Avalon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",150.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",76400,"'","Total Capital Outlay",165143.00,315863.00,204437.00
09,"Cape May",0170,"Avalon Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",526.00,4250.00,4250.00
09,"Cape May",0170,"Avalon Boro",77840,"'13-422-X00-XX","Total Summer School",526.00,4250.00,4250.00
09,"Cape May",0170,"Avalon Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",526.00,4250.00,4250.00
09,"Cape May",0170,"Avalon Boro",84060,"'","General Fund Grand Total",3508454.00,3884528.00,3938083.00
09,"Cape May",0170,"Avalon Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",20805.00,17500.00,21500.00
09,"Cape May",0170,"Avalon Boro",88700,"'20-XXX-XXX-XX","Other",9164.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",29969.00,17500.00,21500.00
09,"Cape May",0170,"Avalon Boro",88760,"'","Total Special Revenue Funds",31969.00,17500.00,21500.00
09,"Cape May",0170,"Avalon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",324450.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",89980,"'","Total Debt Service Funds",324450.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",90000,"'","Total Expenditures/Appropriations",3864873.00,3902028.00,3959583.00
09,"Cape May",0170,"Avalon Boro",90010,"'","Total Expenditures Net of Transfers",3864873.00,3902028.00,3959583.00
09,"Cape May",0710,"Cape May City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1347703.00,1187680.00,1324801.00
09,"Cape May",0710,"Cape May City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",120693.00,161947.00,190840.00
09,"Cape May",0710,"Cape May City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",44502.00,87574.00,81340.00
09,"Cape May",0710,"Cape May City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",9242.00,77767.00,76200.00
09,"Cape May",0710,"Cape May City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22817.00,30000.00,20000.00
09,"Cape May",0710,"Cape May City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1150.00,1950.00,0.00
09,"Cape May",0710,"Cape May City",20620,"'11-422-XXX-XX","Total Summer School",15337.00,15600.00,29450.00
09,"Cape May",0710,"Cape May City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",126550.00,150069.00,120000.00
09,"Cape May",0710,"Cape May City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6708.00,16317.00,16863.00
09,"Cape May",0710,"Cape May City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64277.00,73215.00,72215.00
09,"Cape May",0710,"Cape May City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",51864.00,57010.00,58250.00
09,"Cape May",0710,"Cape May City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,104370.00,120380.00
09,"Cape May",0710,"Cape May City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",62149.00,59195.00,60895.00
09,"Cape May",0710,"Cape May City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",111571.00,173250.00,174340.00
09,"Cape May",0710,"Cape May City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",79674.00,55473.00,113434.00
09,"Cape May",0710,"Cape May City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",62745.00,67129.00,49125.00
09,"Cape May",0710,"Cape May City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",117941.00,98317.00,94550.00
09,"Cape May",0710,"Cape May City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",72318.00,91025.00,70663.00
09,"Cape May",0710,"Cape May City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",101126.00,121572.00,115600.00
09,"Cape May",0710,"Cape May City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7500.00,16452.00,10000.00
09,"Cape May",0710,"Cape May City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",436558.00,558211.00,525131.00
09,"Cape May",0710,"Cape May City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",51708.00,71780.00,59082.00
09,"Cape May",0710,"Cape May City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",791874.00,832898.00,793021.00
09,"Cape May",0710,"Cape May City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,10000.00
09,"Cape May",0710,"Cape May City",72140,"'","Total Undistributed Expenditures",2144563.00,2551283.00,2463549.00
09,"Cape May",0710,"Cape May City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,20.00
09,"Cape May",0710,"Cape May City",72260,"'","Total General Current Expense",3706007.00,4113801.00,4186200.00
09,"Cape May",0710,"Cape May City",75880,"'12-XXX-XXX-73","Total Equipment",43506.00,75960.00,75000.00
09,"Cape May",0710,"Cape May City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",103161.00,103161.00,103161.00
09,"Cape May",0710,"Cape May City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,5.00
09,"Cape May",0710,"Cape May City",76400,"'","Total Capital Outlay",146667.00,179121.00,178166.00
09,"Cape May",0710,"Cape May City",84060,"'","General Fund Grand Total",3852674.00,4292922.00,4364366.00
09,"Cape May",0710,"Cape May City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",68172.00,57266.00,49040.00
09,"Cape May",0710,"Cape May City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",68172.00,57266.00,49040.00
09,"Cape May",0710,"Cape May City",88200,"'20-XXX-XXX-XX","Total State Projects",68172.00,57266.00,49040.00
09,"Cape May",0710,"Cape May City",88500,"'20-XXX-XXX-XX","Title I",88608.00,89087.00,71270.00
09,"Cape May",0710,"Cape May City",88520,"'20-XXX-XXX-XX","Title II",3272.00,4606.00,3685.00
09,"Cape May",0710,"Cape May City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
09,"Cape May",0710,"Cape May City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",51330.00,51363.00,41090.00
09,"Cape May",0710,"Cape May City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,71239.00,0.00
09,"Cape May",0710,"Cape May City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,9419.00,0.00
09,"Cape May",0710,"Cape May City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,292021.00
09,"Cape May",0710,"Cape May City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
09,"Cape May",0710,"Cape May City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
09,"Cape May",0710,"Cape May City",88740,"'20-XXX-XXX-XX","Total Federal Projects",153210.00,235714.00,486066.00
09,"Cape May",0710,"Cape May City",88760,"'","Total Special Revenue Funds",221382.00,292980.00,535106.00
09,"Cape May",0710,"Cape May City",90000,"'","Total Expenditures/Appropriations",4074056.00,4585902.00,4899472.00
09,"Cape May",0710,"Cape May City",90010,"'","Total Expenditures Net of Transfers",4074056.00,4585902.00,4899472.00
09,"Cape May",0715,"Cape May Co Special Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3908069.00,4264532.00,4045951.00
09,"Cape May",0715,"Cape May Co Special Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",714387.00,575765.00,550339.00
09,"Cape May",0715,"Cape May Co Special Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",8500.00,8500.00,8500.00
09,"Cape May",0715,"Cape May Co Special Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",232936.00,294426.00,286325.00
09,"Cape May",0715,"Cape May Co Special Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",975568.00,999916.00,1104974.00
09,"Cape May",0715,"Cape May Co Special Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",535269.00,558011.00,500138.00
09,"Cape May",0715,"Cape May Co Special Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",37351.00,39488.00,41094.00
09,"Cape May",0715,"Cape May Co Special Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",63742.00,66600.00,61700.00
09,"Cape May",0715,"Cape May Co Special Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",364107.00,367347.00,369499.00
09,"Cape May",0715,"Cape May Co Special Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",401394.00,406452.00,414882.00
09,"Cape May",0715,"Cape May Co Special Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",224055.00,228417.00,231904.00
09,"Cape May",0715,"Cape May Co Special Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",103219.00,120616.00,114475.00
09,"Cape May",0715,"Cape May Co Special Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1884357.00,2015303.00,2017563.00
09,"Cape May",0715,"Cape May Co Special Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2931259.00,3135165.00,2956874.00
09,"Cape May",0715,"Cape May Co Special Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30435.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",72140,"'","Total Undistributed Expenditures",7783692.00,8231741.00,8099428.00
09,"Cape May",0715,"Cape May Co Special Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4500.00,1000.00
09,"Cape May",0715,"Cape May Co Special Serv",72260,"'","Total General Current Expense",12414648.00,13085038.00,12705218.00
09,"Cape May",0715,"Cape May Co Special Serv",75880,"'12-XXX-XXX-73","Total Equipment",386918.00,469737.00,197750.00
09,"Cape May",0715,"Cape May Co Special Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,435329.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,1000.00
09,"Cape May",0715,"Cape May Co Special Serv",76400,"'","Total Capital Outlay",386918.00,907066.00,198750.00
09,"Cape May",0715,"Cape May Co Special Serv",84060,"'","General Fund Grand Total",12801566.00,13992104.00,12903968.00
09,"Cape May",0715,"Cape May Co Special Serv",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,23000.00
09,"Cape May",0715,"Cape May Co Special Serv",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,10000.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,10000.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88760,"'","Total Special Revenue Funds",0.00,10000.00,23000.00
09,"Cape May",0715,"Cape May Co Special Serv",90000,"'","Total Expenditures/Appropriations",12801566.00,14002104.00,12926968.00
09,"Cape May",0715,"Cape May Co Special Serv",90010,"'","Total Expenditures Net of Transfers",12801566.00,14002104.00,12926968.00
09,"Cape May",0720,"Cape May Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2632028.00,2653583.00,2745261.00
09,"Cape May",0720,"Cape May Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2793203.00,2919389.00,2853604.00
09,"Cape May",0720,"Cape May Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,78415.00,68862.00
09,"Cape May",0720,"Cape May Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",44239.00,283754.00,269599.00
09,"Cape May",0720,"Cape May Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",229910.00,3000.00,0.00
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",52878.00,56912.00,57000.00
09,"Cape May",0720,"Cape May Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",110188.00,106301.00,114277.00
09,"Cape May",0720,"Cape May Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",397115.00,368686.00,374323.00
09,"Cape May",0720,"Cape May Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",218928.00,290043.00,260496.00
09,"Cape May",0720,"Cape May Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",135506.00,159853.00,159883.00
09,"Cape May",0720,"Cape May Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",113912.00,122372.00,121160.00
09,"Cape May",0720,"Cape May Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20859.00,23071.00,26595.00
09,"Cape May",0720,"Cape May Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",478547.00,573125.00,570685.00
09,"Cape May",0720,"Cape May Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",343180.00,331909.00,344807.00
09,"Cape May",0720,"Cape May Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",400234.00,428098.00,454202.00
09,"Cape May",0720,"Cape May Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",385549.00,362211.00,365550.00
09,"Cape May",0720,"Cape May Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2300041.00,2388901.00,2402949.00
09,"Cape May",0720,"Cape May Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",108873.00,135500.00,117500.00
09,"Cape May",0720,"Cape May Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3004384.00,3095022.00,2931492.00
09,"Cape May",0720,"Cape May Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",127277.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",72140,"'","Total Undistributed Expenditures",8197471.00,8442004.00,8300919.00
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",13896851.00,14462795.00,14320895.00
09,"Cape May",0720,"Cape May Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",113569.00,50233.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9760.00,9760.00,9760.00
09,"Cape May",0720,"Cape May Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,3250000.00,0.00
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",123329.00,3310143.00,9910.00
09,"Cape May",0720,"Cape May Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",557076.00,576772.00,542137.00
09,"Cape May",0720,"Cape May Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",171735.00,142630.00,141120.00
09,"Cape May",0720,"Cape May Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",728811.00,719402.00,683257.00
09,"Cape May",0720,"Cape May Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",5616.00,11152.00,11152.00
09,"Cape May",0720,"Cape May Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",100.00,225.00,225.00
09,"Cape May",0720,"Cape May Co Vocational",77840,"'13-422-X00-XX","Total Summer School",5716.00,11377.00,11377.00
09,"Cape May",0720,"Cape May Co Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",5789.00,13000.00,13000.00
09,"Cape May",0720,"Cape May Co Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",61927.00,81116.00,81370.00
09,"Cape May",0720,"Cape May Co Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",67716.00,94116.00,94370.00
09,"Cape May",0720,"Cape May Co Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",26566.00,17556.00,29000.00
09,"Cape May",0720,"Cape May Co Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",77268.00,86302.00,87727.00
09,"Cape May",0720,"Cape May Co Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",103834.00,103858.00,116727.00
09,"Cape May",0720,"Cape May Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",71132.00,70828.00,71000.00
09,"Cape May",0720,"Cape May Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",75175.00,80055.00,81295.00
09,"Cape May",0720,"Cape May Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",146307.00,150883.00,152295.00
09,"Cape May",0720,"Cape May Co Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",3245.00,6200.00,6200.00
09,"Cape May",0720,"Cape May Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1055629.00,1085836.00,1064226.00
09,"Cape May",0720,"Cape May Co Vocational",84060,"'","General Fund Grand Total",15075809.00,18858774.00,15395031.00
09,"Cape May",0720,"Cape May Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",13631.00,682199.00,15000.00
09,"Cape May",0720,"Cape May Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,255516.00
09,"Cape May",0720,"Cape May Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,10942.00
09,"Cape May",0720,"Cape May Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",82080.00,80871.00,64697.00
09,"Cape May",0720,"Cape May Co Vocational",88140,"'20-XXX-XXX-XX","Other",10600.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88180,"'","Total Other State Projects",92680.00,80871.00,64697.00
09,"Cape May",0720,"Cape May Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",92680.00,80871.00,64697.00
09,"Cape May",0720,"Cape May Co Vocational",88500,"'20-XXX-XXX-XX","Title I",155490.00,170586.00,136469.00
09,"Cape May",0720,"Cape May Co Vocational",88520,"'20-XXX-XXX-XX","Title II",24336.00,23184.00,18547.00
09,"Cape May",0720,"Cape May Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",10078.00,11914.00,9531.00
09,"Cape May",0720,"Cape May Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",92817.00,95556.00,76445.00
09,"Cape May",0720,"Cape May Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",112698.00,89083.00,71266.00
09,"Cape May",0720,"Cape May Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,129710.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88700,"'20-XXX-XXX-XX","Other",161893.00,194975.00,155980.00
09,"Cape May",0720,"Cape May Co Vocational",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,53072.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,34537.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",557312.00,802617.00,468238.00
09,"Cape May",0720,"Cape May Co Vocational",88760,"'","Total Special Revenue Funds",663623.00,1565687.00,814393.00
09,"Cape May",0720,"Cape May Co Vocational",90000,"'","Total Expenditures/Appropriations",15739432.00,20424461.00,16209424.00
09,"Cape May",0720,"Cape May Co Vocational",90010,"'","Total Expenditures Net of Transfers",15739432.00,20424461.00,16209424.00
09,"Cape May",0730,"Cape May Point",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",58842.00,126497.00,131953.00
09,"Cape May",0730,"Cape May Point",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",5753.00,12676.00,12676.00
09,"Cape May",0730,"Cape May Point",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",11000.00,11000.00,12000.00
09,"Cape May",0730,"Cape May Point",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3000.00,4786.00,4786.00
09,"Cape May",0730,"Cape May Point",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",975.00,1000.00,1000.00
09,"Cape May",0730,"Cape May Point",72140,"'","Total Undistributed Expenditures",79570.00,155959.00,162415.00
09,"Cape May",0730,"Cape May Point",72260,"'","Total General Current Expense",79570.00,155959.00,162415.00
09,"Cape May",0730,"Cape May Point",84060,"'","General Fund Grand Total",79570.00,155959.00,162415.00
09,"Cape May",0730,"Cape May Point",90000,"'","Total Expenditures/Appropriations",79570.00,155959.00,162415.00
09,"Cape May",0730,"Cape May Point",90010,"'","Total Expenditures Net of Transfers",79570.00,155959.00,162415.00
09,"Cape May",1080,"Dennis Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2961577.00,3117822.00,2863510.00
09,"Cape May",1080,"Dennis Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1167019.00,1403232.00,1271120.00
09,"Cape May",1080,"Dennis Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",253415.00,64771.00,800.00
09,"Cape May",1080,"Dennis Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47365.00,52830.00,58380.00
09,"Cape May",1080,"Dennis Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28643.00,41300.00,47060.00
09,"Cape May",1080,"Dennis Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",12.00,500.00,0.00
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)",4000754.00,4344319.00,4076605.00
09,"Cape May",1080,"Dennis Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",100.00,500.00,500.00
09,"Cape May",1080,"Dennis Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",157514.00,182310.00,146037.00
09,"Cape May",1080,"Dennis Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",126606.00,159952.00,142777.00
09,"Cape May",1080,"Dennis Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65938.00,72147.00,73673.00
09,"Cape May",1080,"Dennis Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",434465.00,320370.00,297434.00
09,"Cape May",1080,"Dennis Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",33505.00,106732.00,84105.00
09,"Cape May",1080,"Dennis Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",134289.00,145161.00,177267.00
09,"Cape May",1080,"Dennis Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,14114.00,5000.00
09,"Cape May",1080,"Dennis Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",381421.00,398415.00,366062.00
09,"Cape May",1080,"Dennis Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",239975.00,316853.00,254780.00
09,"Cape May",1080,"Dennis Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",212024.00,257600.00,240200.00
09,"Cape May",1080,"Dennis Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",79275.00,101626.00,102209.00
09,"Cape May",1080,"Dennis Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1205963.00,1283747.00,1264157.00
09,"Cape May",1080,"Dennis Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",726293.00,921907.00,845865.00
09,"Cape May",1080,"Dennis Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2323923.00,2258888.00,2337760.00
09,"Cape May",1080,"Dennis Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,12000.00,12000.00
09,"Cape May",1080,"Dennis Twp",72140,"'","Total Undistributed Expenditures",10122045.00,10896641.00,10426431.00
09,"Cape May",1080,"Dennis Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
09,"Cape May",1080,"Dennis Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,500.00
09,"Cape May",1080,"Dennis Twp",72260,"'","Total General Current Expense",14581576.00,15579596.00,14670301.00
09,"Cape May",1080,"Dennis Twp",75880,"'12-XXX-XXX-73","Total Equipment",221034.00,141261.00,144875.00
09,"Cape May",1080,"Dennis Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",282412.00,179907.00,47907.00
09,"Cape May",1080,"Dennis Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,284000.00
09,"Cape May",1080,"Dennis Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
09,"Cape May",1080,"Dennis Twp",76400,"'","Total Capital Outlay",503446.00,322168.00,477782.00
09,"Cape May",1080,"Dennis Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13188.00,35010.00,38229.00
09,"Cape May",1080,"Dennis Twp",84060,"'","General Fund Grand Total",15098210.00,15936774.00,15186312.00
09,"Cape May",1080,"Dennis Twp",84100,"'20-XXX-XXX-XX","Local Projects",33566.00,24331.00,6075.00
09,"Cape May",1080,"Dennis Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,67071.00
09,"Cape May",1080,"Dennis Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",361092.00,706855.00,708202.00
09,"Cape May",1080,"Dennis Twp",86380,"'20-218-200-XX","Total Support Services",249081.00,501185.00,520743.00
09,"Cape May",1080,"Dennis Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,312000.00,290709.00
09,"Cape May",1080,"Dennis Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",610173.00,1520040.00,1519654.00
09,"Cape May",1080,"Dennis Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7373.00,7697.00,6158.00
09,"Cape May",1080,"Dennis Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",57625.00,35717.00,28574.00
09,"Cape May",1080,"Dennis Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18472.00,27172.00,21738.00
09,"Cape May",1080,"Dennis Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13677.00,15588.00,12470.00
09,"Cape May",1080,"Dennis Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5076.00,4314.00,3451.00
09,"Cape May",1080,"Dennis Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21150.00,22050.00,17640.00
09,"Cape May",1080,"Dennis Twp",88180,"'","Total Other State Projects",123373.00,112538.00,90031.00
09,"Cape May",1080,"Dennis Twp",88200,"'20-XXX-XXX-XX","Total State Projects",733546.00,1632578.00,1609685.00
09,"Cape May",1080,"Dennis Twp",88500,"'20-XXX-XXX-XX","Title I",239371.00,286444.00,229155.00
09,"Cape May",1080,"Dennis Twp",88520,"'20-XXX-XXX-XX","Title II",33543.00,54729.00,43783.00
09,"Cape May",1080,"Dennis Twp",88560,"'20-XXX-XXX-XX","Title IV",11841.00,23325.00,18660.00
09,"Cape May",1080,"Dennis Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",218509.00,246921.00,197537.00
09,"Cape May",1080,"Dennis Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,267273.00,0.00
09,"Cape May",1080,"Dennis Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,26763.00,0.00
09,"Cape May",1080,"Dennis Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,41731.00,0.00
09,"Cape May",1080,"Dennis Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,870888.00
09,"Cape May",1080,"Dennis Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,55889.00
09,"Cape May",1080,"Dennis Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
09,"Cape May",1080,"Dennis Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",503264.00,947186.00,1460912.00
09,"Cape May",1080,"Dennis Twp",88760,"'","Total Special Revenue Funds",1270376.00,2604095.00,3143743.00
09,"Cape May",1080,"Dennis Twp",89660,"'40-701-510-XX","Total Regular Debt Service",456312.00,437138.00,217613.00
09,"Cape May",1080,"Dennis Twp",89980,"'","Total Debt Service Funds",456312.00,437138.00,217613.00
09,"Cape May",1080,"Dennis Twp",90000,"'","Total Expenditures/Appropriations",16824898.00,18978007.00,18547668.00
09,"Cape May",1080,"Dennis Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,304008.00,154572.00
09,"Cape May",1080,"Dennis Twp",90010,"'","Total Expenditures Net of Transfers",16824898.00,18673999.00,18393096.00
09,"Cape May",2820,"Lower Cape May Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9003939.00,9835777.00,9745336.00
09,"Cape May",2820,"Lower Cape May Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2084123.00,2425013.00,2136487.00
09,"Cape May",2820,"Lower Cape May Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",30384.00,31762.00,33487.00
09,"Cape May",2820,"Lower Cape May Regional",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",0.00,30000.00,20000.00
09,"Cape May",2820,"Lower Cape May Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",151019.00,183588.00,180847.00
09,"Cape May",2820,"Lower Cape May Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",605592.00,751597.00,775091.00
09,"Cape May",2820,"Lower Cape May Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,10000.00,5000.00
09,"Cape May",2820,"Lower Cape May Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1883961.00,2704133.00,2852611.00
09,"Cape May",2820,"Lower Cape May Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38867.00,48803.00,21986.00
09,"Cape May",2820,"Lower Cape May Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",192008.00,231508.00,225721.00
09,"Cape May",2820,"Lower Cape May Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",36418.00,87266.00,92358.00
09,"Cape May",2820,"Lower Cape May Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",668827.00,696626.00,682072.00
09,"Cape May",2820,"Lower Cape May Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",597539.00,774866.00,681262.00
09,"Cape May",2820,"Lower Cape May Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",324394.00,305475.00,321006.00
09,"Cape May",2820,"Lower Cape May Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",160736.00,213622.00,195421.00
09,"Cape May",2820,"Lower Cape May Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4458.00,15000.00,7500.00
09,"Cape May",2820,"Lower Cape May Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",606116.00,721993.00,704395.00
09,"Cape May",2820,"Lower Cape May Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",964004.00,1210107.00,1119542.00
09,"Cape May",2820,"Lower Cape May Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",272548.00,295216.00,301961.00
09,"Cape May",2820,"Lower Cape May Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",168133.00,210000.00,225000.00
09,"Cape May",2820,"Lower Cape May Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3027479.00,3550043.00,3252342.00
09,"Cape May",2820,"Lower Cape May Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1397976.00,1662914.00,1695231.00
09,"Cape May",2820,"Lower Cape May Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4542471.00,5345750.00,5259408.00
09,"Cape May",2820,"Lower Cape May Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",225000.00,150000.00,150000.00
09,"Cape May",2820,"Lower Cape May Regional",72140,"'","Total Undistributed Expenditures",15110935.00,18223322.00,17787816.00
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",26985992.00,31491159.00,30684164.00
09,"Cape May",2820,"Lower Cape May Regional",75880,"'12-XXX-XXX-73","Total Equipment",440385.00,1356071.00,600000.00
09,"Cape May",2820,"Lower Cape May Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1289361.00,1943490.00,3388848.00
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",1729746.00,3299661.00,3988948.00
09,"Cape May",2820,"Lower Cape May Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",42831.00,35119.00,64651.00
09,"Cape May",2820,"Lower Cape May Regional",84060,"'","General Fund Grand Total",28758569.00,34825939.00,34737763.00
09,"Cape May",2820,"Lower Cape May Regional",84100,"'20-XXX-XXX-XX","Local Projects",4779.00,11098.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,250000.00
09,"Cape May",2820,"Lower Cape May Regional",88500,"'20-XXX-XXX-XX","Title I",325857.00,379493.00,284620.00
09,"Cape May",2820,"Lower Cape May Regional",88520,"'20-XXX-XXX-XX","Title II",53152.00,52281.00,39211.00
09,"Cape May",2820,"Lower Cape May Regional",88560,"'20-XXX-XXX-XX","Title IV",11837.00,32900.00,24675.00
09,"Cape May",2820,"Lower Cape May Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",393496.00,407203.00,305402.00
09,"Cape May",2820,"Lower Cape May Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,57102.00,42827.00
09,"Cape May",2820,"Lower Cape May Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",10578.00,259429.00,80000.00
09,"Cape May",2820,"Lower Cape May Regional",88700,"'20-XXX-XXX-XX","Other",61533.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,193377.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,104724.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1048544.00
09,"Cape May",2820,"Lower Cape May Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,67290.00
09,"Cape May",2820,"Lower Cape May Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
09,"Cape May",2820,"Lower Cape May Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",856453.00,1486509.00,1937569.00
09,"Cape May",2820,"Lower Cape May Regional",88760,"'","Total Special Revenue Funds",861232.00,1497607.00,2187569.00
09,"Cape May",2820,"Lower Cape May Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1181410.00,1143010.00,1099810.00
09,"Cape May",2820,"Lower Cape May Regional",89980,"'","Total Debt Service Funds",1181410.00,1143010.00,1099810.00
09,"Cape May",2820,"Lower Cape May Regional",90000,"'","Total Expenditures/Appropriations",30801211.00,37466556.00,38025142.00
09,"Cape May",2820,"Lower Cape May Regional",90010,"'","Total Expenditures Net of Transfers",30801211.00,37466556.00,38025142.00
09,"Cape May",2840,"Lower Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8237132.00,9438492.00,8302444.00
09,"Cape May",2840,"Lower Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1557904.00,1583334.00,1703600.00
09,"Cape May",2840,"Lower Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",106975.00,114000.00,121000.00
09,"Cape May",2840,"Lower Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",109693.00,107000.00,100000.00
09,"Cape May",2840,"Lower Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1122960.00,1542572.00,1229244.00
09,"Cape May",2840,"Lower Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38047.00,41675.00,41900.00
09,"Cape May",2840,"Lower Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",436234.00,417150.00,356500.00
09,"Cape May",2840,"Lower Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",323380.00,353350.00,388000.00
09,"Cape May",2840,"Lower Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,50000.00
09,"Cape May",2840,"Lower Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",312846.00,277980.00,280980.00
09,"Cape May",2840,"Lower Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",953566.00,1131975.00,1163100.00
09,"Cape May",2840,"Lower Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",109266.00,122416.00,124375.00
09,"Cape May",2840,"Lower Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",532201.00,532250.00,530750.00
09,"Cape May",2840,"Lower Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",211040.00,207519.00,207500.00
09,"Cape May",2840,"Lower Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",502355.00,510104.00,517250.00
09,"Cape May",2840,"Lower Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",721023.00,682650.00,673600.00
09,"Cape May",2840,"Lower Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",323215.00,357300.00,347000.00
09,"Cape May",2840,"Lower Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4824.00,4700.00,4000.00
09,"Cape May",2840,"Lower Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2780195.00,3229066.00,2761300.00
09,"Cape May",2840,"Lower Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1127366.00,1310650.00,1289350.00
09,"Cape May",2840,"Lower Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5312393.00,5591000.00,6027000.00
09,"Cape May",2840,"Lower Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",51850.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",72140,"'","Total Undistributed Expenditures",14862761.00,16312357.00,15991849.00
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",24874465.00,27556683.00,26220393.00
09,"Cape May",2840,"Lower Twp",75880,"'12-XXX-XXX-73","Total Equipment",573165.00,667756.00,235000.00
09,"Cape May",2840,"Lower Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",219579.00,243113.00,506346.00
09,"Cape May",2840,"Lower Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
09,"Cape May",2840,"Lower Twp",76400,"'","Total Capital Outlay",792744.00,912369.00,742846.00
09,"Cape May",2840,"Lower Twp",84060,"'","General Fund Grand Total",25667209.00,28469052.00,26963239.00
09,"Cape May",2840,"Lower Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1102867.00,1617148.00,1687074.00
09,"Cape May",2840,"Lower Twp",86380,"'20-218-200-XX","Total Support Services",808452.00,1646518.00,1597581.00
09,"Cape May",2840,"Lower Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9874.00,50000.00,0.00
09,"Cape May",2840,"Lower Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1921193.00,3313666.00,3284655.00
09,"Cape May",2840,"Lower Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1921193.00,3313666.00,3284655.00
09,"Cape May",2840,"Lower Twp",88500,"'20-XXX-XXX-XX","Title I",471794.00,500585.00,400468.00
09,"Cape May",2840,"Lower Twp",88520,"'20-XXX-XXX-XX","Title II",80382.00,78817.00,63054.00
09,"Cape May",2840,"Lower Twp",88540,"'20-XXX-XXX-XX","Title III",4759.00,13490.00,10792.00
09,"Cape May",2840,"Lower Twp",88560,"'20-XXX-XXX-XX","Title IV",6311.00,9889.00,7911.00
09,"Cape May",2840,"Lower Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",497298.00,516022.00,412818.00
09,"Cape May",2840,"Lower Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",60186.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1120730.00,1118803.00,895043.00
09,"Cape May",2840,"Lower Twp",88760,"'","Total Special Revenue Funds",3041923.00,4432469.00,4179698.00
09,"Cape May",2840,"Lower Twp",89660,"'40-701-510-XX","Total Regular Debt Service",280680.00,317500.00,339000.00
09,"Cape May",2840,"Lower Twp",89980,"'","Total Debt Service Funds",280680.00,317500.00,339000.00
09,"Cape May",2840,"Lower Twp",90000,"'","Total Expenditures/Appropriations",28989812.00,33219021.00,31481937.00
09,"Cape May",2840,"Lower Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,298920.00,309144.00
09,"Cape May",2840,"Lower Twp",90010,"'","Total Expenditures Net of Transfers",28989812.00,32920101.00,31172793.00
09,"Cape May",3130,"Middle Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11259475.00,11724955.00,11860008.00
09,"Cape May",3130,"Middle Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3424796.00,3919771.00,3868476.00
09,"Cape May",3130,"Middle Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",100979.00,104438.00,108897.00
09,"Cape May",3130,"Middle Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",207785.00,231960.00,250580.00
09,"Cape May",3130,"Middle Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",611936.00,634871.00,692383.00
09,"Cape May",3130,"Middle Twp",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",46062.00,49619.00,51366.00
09,"Cape May",3130,"Middle Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",14337.00,16260.00,16260.00
09,"Cape May",3130,"Middle Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5262570.00,5221695.00,4665247.00
09,"Cape May",3130,"Middle Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",329690.00,351491.00,337401.00
09,"Cape May",3130,"Middle Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,0.00,380382.00
09,"Cape May",3130,"Middle Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",880044.00,792990.00,749781.00
09,"Cape May",3130,"Middle Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",461727.00,510940.00,615525.00
09,"Cape May",3130,"Middle Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1301487.00,1519660.00,1083234.00
09,"Cape May",3130,"Middle Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",488521.00,484299.00,490365.00
09,"Cape May",3130,"Middle Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",360947.00,403841.00,410737.00
09,"Cape May",3130,"Middle Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",66017.00,107379.00,128271.00
09,"Cape May",3130,"Middle Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1241796.00,1311742.00,1306272.00
09,"Cape May",3130,"Middle Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1311081.00,1405893.00,1433187.00
09,"Cape May",3130,"Middle Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",387627.00,448881.00,460066.00
09,"Cape May",3130,"Middle Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",269494.00,330092.00,344686.00
09,"Cape May",3130,"Middle Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4272698.00,3972552.00,3723135.00
09,"Cape May",3130,"Middle Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3373098.00,3248879.00,3156224.00
09,"Cape May",3130,"Middle Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7569675.00,7723744.00,7751857.00
09,"Cape May",3130,"Middle Twp",72140,"'","Total Undistributed Expenditures",27576472.00,27834078.00,27036370.00
09,"Cape May",3130,"Middle Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",3130,"Middle Twp",72260,"'","Total General Current Expense",43241842.00,44516052.00,43884440.00
09,"Cape May",3130,"Middle Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",139087.00,139087.00,164087.00
09,"Cape May",3130,"Middle Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
09,"Cape May",3130,"Middle Twp",76400,"'","Total Capital Outlay",139087.00,139187.00,164187.00
09,"Cape May",3130,"Middle Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27212.00,34206.00,79703.00
09,"Cape May",3130,"Middle Twp",84060,"'","General Fund Grand Total",43408141.00,44689445.00,44128330.00
09,"Cape May",3130,"Middle Twp",84100,"'20-XXX-XXX-XX","Local Projects",540.00,9960.00,0.00
09,"Cape May",3130,"Middle Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,427446.00,430000.00
09,"Cape May",3130,"Middle Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,10000.00,10000.00
09,"Cape May",3130,"Middle Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",909969.00,1305316.00,1253235.00
09,"Cape May",3130,"Middle Twp",86380,"'20-218-200-XX","Total Support Services",644017.00,787765.00,861416.00
09,"Cape May",3130,"Middle Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,131101.00,95775.00
09,"Cape May",3130,"Middle Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1553986.00,2224182.00,2210426.00
09,"Cape May",3130,"Middle Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2988.00,2932.00,2932.00
09,"Cape May",3130,"Middle Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",13223.00,19994.00,19994.00
09,"Cape May",3130,"Middle Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6640.00,26099.00,26099.00
09,"Cape May",3130,"Middle Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5529.00,4896.00,4896.00
09,"Cape May",3130,"Middle Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2052.00,2052.00,2052.00
09,"Cape May",3130,"Middle Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8539.00,8400.00,8400.00
09,"Cape May",3130,"Middle Twp",88130,"'20-470-XXX-XX","Recovery High School Access Grant",504818.00,500000.00,500000.00
09,"Cape May",3130,"Middle Twp",88180,"'","Total Other State Projects",543789.00,564373.00,564373.00
09,"Cape May",3130,"Middle Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2097775.00,2788555.00,2774799.00
09,"Cape May",3130,"Middle Twp",88500,"'20-XXX-XXX-XX","Title I",627965.00,756363.00,605090.00
09,"Cape May",3130,"Middle Twp",88520,"'20-XXX-XXX-XX","Title II",88258.00,91819.00,73455.00
09,"Cape May",3130,"Middle Twp",88540,"'20-XXX-XXX-XX","Title III",25203.00,36817.00,29454.00
09,"Cape May",3130,"Middle Twp",88560,"'20-XXX-XXX-XX","Title IV",14440.00,77247.00,61798.00
09,"Cape May",3130,"Middle Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",664822.00,699598.00,559678.00
09,"Cape May",3130,"Middle Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8952.00,527959.00,0.00
09,"Cape May",3130,"Middle Twp",88700,"'20-XXX-XXX-XX","Other",31922.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,48926.00,0.00
09,"Cape May",3130,"Middle Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,194442.00,0.00
09,"Cape May",3130,"Middle Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,2088.00,0.00
09,"Cape May",3130,"Middle Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,2083692.00
09,"Cape May",3130,"Middle Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,133720.00
09,"Cape May",3130,"Middle Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
09,"Cape May",3130,"Middle Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1461562.00,2435259.00,3591887.00
09,"Cape May",3130,"Middle Twp",88760,"'","Total Special Revenue Funds",3559877.00,5671220.00,6806686.00
09,"Cape May",3130,"Middle Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1605006.00,1602632.00,1619207.00
09,"Cape May",3130,"Middle Twp",89980,"'","Total Debt Service Funds",1605006.00,1602632.00,1619207.00
09,"Cape May",3130,"Middle Twp",90000,"'","Total Expenditures/Appropriations",48573024.00,51963297.00,52554223.00
09,"Cape May",3130,"Middle Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,215714.00,128810.00
09,"Cape May",3130,"Middle Twp",90010,"'","Total Expenditures Net of Transfers",48573024.00,51747583.00,52425413.00
09,"Cape May",3680,"North Wildwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1924612.00,2573917.00,2310068.00
09,"Cape May",3680,"North Wildwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",433515.00,519975.00,465116.00
09,"Cape May",3680,"North Wildwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",272481.00,281506.00,288666.00
09,"Cape May",3680,"North Wildwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",11788.00,12620.00,13046.00
09,"Cape May",3680,"North Wildwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13543.00,15869.00,15769.00
09,"Cape May",3680,"North Wildwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",57105.00,75049.00,75049.00
09,"Cape May",3680,"North Wildwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1000207.00,1431314.00,1582156.00
09,"Cape May",3680,"North Wildwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",117553.00,171722.00,172801.00
09,"Cape May",3680,"North Wildwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71407.00,126855.00,78450.00
09,"Cape May",3680,"North Wildwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",99689.00,107118.00,94190.00
09,"Cape May",3680,"North Wildwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",13616.00,115172.00,113795.00
09,"Cape May",3680,"North Wildwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",181994.00,193788.00,207525.00
09,"Cape May",3680,"North Wildwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",268982.00,337596.00,341216.00
09,"Cape May",3680,"North Wildwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",140419.00,145073.00,164008.00
09,"Cape May",3680,"North Wildwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",55943.00,149730.00,153698.00
09,"Cape May",3680,"North Wildwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5781.00,7030.00,7128.00
09,"Cape May",3680,"North Wildwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",169913.00,148842.00,119186.00
09,"Cape May",3680,"North Wildwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",48901.00,49321.00,52356.00
09,"Cape May",3680,"North Wildwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",123161.00,124945.00,115660.00
09,"Cape May",3680,"North Wildwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",375.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",780508.00,1225947.00,1285992.00
09,"Cape May",3680,"North Wildwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",123412.00,220250.00,220250.00
09,"Cape May",3680,"North Wildwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1254292.00,1602988.00,1503336.00
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",4486153.00,6187691.00,6241747.00
09,"Cape May",3680,"North Wildwood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,1000.00
09,"Cape May",3680,"North Wildwood City",72260,"'","Total General Current Expense",7199197.00,9668627.00,9410461.00
09,"Cape May",3680,"North Wildwood City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,62027.00,0.00
09,"Cape May",3680,"North Wildwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",138298.00,3516.00,3516.00
09,"Cape May",3680,"North Wildwood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,3000.00
09,"Cape May",3680,"North Wildwood City",76400,"'","Total Capital Outlay",138298.00,67543.00,6516.00
09,"Cape May",3680,"North Wildwood City",77680,"'13-422-100-XX","Total Summer School-Instruction",16000.00,16000.00,16000.00
09,"Cape May",3680,"North Wildwood City",77840,"'13-422-X00-XX","Total Summer School",16000.00,16000.00,16000.00
09,"Cape May",3680,"North Wildwood City",83080,"'13-XXX-XXX-XX","Total Special Schools",16000.00,16000.00,16000.00
09,"Cape May",3680,"North Wildwood City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,27241.00,28077.00
09,"Cape May",3680,"North Wildwood City",84060,"'","General Fund Grand Total",7353495.00,9779411.00,9461054.00
09,"Cape May",3680,"North Wildwood City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100.00
09,"Cape May",3680,"North Wildwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",212559.00,257480.00,205265.00
09,"Cape May",3680,"North Wildwood City",86380,"'20-218-200-XX","Total Support Services",103685.00,134355.00,187048.00
09,"Cape May",3680,"North Wildwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",316244.00,391835.00,392313.00
09,"Cape May",3680,"North Wildwood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17383.00,20648.00,16519.00
09,"Cape May",3680,"North Wildwood City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",25785.00,45057.00,36045.00
09,"Cape May",3680,"North Wildwood City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19924.00,21602.00,17282.00
09,"Cape May",3680,"North Wildwood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31204.00,34476.00,27581.00
09,"Cape May",3680,"North Wildwood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6687.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",35188.00,60503.00,48402.00
09,"Cape May",3680,"North Wildwood City",88180,"'","Total Other State Projects",136171.00,182286.00,145829.00
09,"Cape May",3680,"North Wildwood City",88200,"'20-XXX-XXX-XX","Total State Projects",452415.00,574121.00,538142.00
09,"Cape May",3680,"North Wildwood City",88500,"'20-XXX-XXX-XX","Title I",130962.00,151477.00,121182.00
09,"Cape May",3680,"North Wildwood City",88520,"'20-XXX-XXX-XX","Title II",15724.00,25165.00,20132.00
09,"Cape May",3680,"North Wildwood City",88560,"'20-XXX-XXX-XX","Title IV",3612.00,0.00,0.00
09,"Cape May",3680,"North Wildwood City",88600,"'20-XXX-XXX-XX","Title Vi",0.00,20384.00,16307.00
09,"Cape May",3680,"North Wildwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",172249.00,202712.00,162170.00
09,"Cape May",3680,"North Wildwood City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,0.00,164983.00
09,"Cape May",3680,"North Wildwood City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,0.00,28417.00
09,"Cape May",3680,"North Wildwood City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,0.00,20204.00
09,"Cape May",3680,"North Wildwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",322547.00,399738.00,533395.00
09,"Cape May",3680,"North Wildwood City",88760,"'","Total Special Revenue Funds",774962.00,973859.00,1071637.00
09,"Cape May",3680,"North Wildwood City",89660,"'40-701-510-XX","Total Regular Debt Service",372714.00,371650.00,370125.00
09,"Cape May",3680,"North Wildwood City",89980,"'","Total Debt Service Funds",372714.00,371650.00,370125.00
09,"Cape May",3680,"North Wildwood City",90000,"'","Total Expenditures/Appropriations",8501171.00,11124920.00,10902816.00
09,"Cape May",3680,"North Wildwood City",90010,"'","Total Expenditures Net of Transfers",8501171.00,11124920.00,10902816.00
09,"Cape May",3780,"Ocean City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14815670.00,15250084.00,15684467.00
09,"Cape May",3780,"Ocean City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2422205.00,2640852.00,2689388.00
09,"Cape May",3780,"Ocean City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",212656.00,229984.00,234723.00
09,"Cape May",3780,"Ocean City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",165725.00,175506.00,182994.00
09,"Cape May",3780,"Ocean City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",236266.00,270344.00,270344.00
09,"Cape May",3780,"Ocean City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",751491.00,807389.00,794231.00
09,"Cape May",3780,"Ocean City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",186366.00,272267.00,274369.00
09,"Cape May",3780,"Ocean City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",845.00,3229.00,3229.00
09,"Cape May",3780,"Ocean City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",392526.00,570292.00,560521.00
09,"Cape May",3780,"Ocean City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",127492.00,138073.00,157090.00
09,"Cape May",3780,"Ocean City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",312435.00,325851.00,344167.00
09,"Cape May",3780,"Ocean City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",451016.00,371643.00,397359.00
09,"Cape May",3780,"Ocean City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",122952.00,234509.00,317770.00
09,"Cape May",3780,"Ocean City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",960735.00,995329.00,973538.00
09,"Cape May",3780,"Ocean City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1003323.00,1042652.00,1063746.00
09,"Cape May",3780,"Ocean City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",182670.00,217819.00,163404.00
09,"Cape May",3780,"Ocean City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",727825.00,772780.00,738631.00
09,"Cape May",3780,"Ocean City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",179971.00,210839.00,172118.00
09,"Cape May",3780,"Ocean City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",709429.00,900348.00,862276.00
09,"Cape May",3780,"Ocean City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1264528.00,1452967.00,1516041.00
09,"Cape May",3780,"Ocean City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",508293.00,605477.00,585907.00
09,"Cape May",3780,"Ocean City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",88596.00,167948.00,105900.00
09,"Cape May",3780,"Ocean City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4236018.00,4975051.00,5098712.00
09,"Cape May",3780,"Ocean City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",974617.00,1240908.00,1321896.00
09,"Cape May",3780,"Ocean City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6634654.00,7352735.00,7569014.00
09,"Cape May",3780,"Ocean City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",185000.00,0.00,0.00
09,"Cape May",3780,"Ocean City",72140,"'","Total Undistributed Expenditures",19062080.00,21575221.00,21948090.00
09,"Cape May",3780,"Ocean City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,200.00
09,"Cape May",3780,"Ocean City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,50.00
09,"Cape May",3780,"Ocean City",72260,"'","Total General Current Expense",37853304.00,41225476.00,42082085.00
09,"Cape May",3780,"Ocean City",75880,"'12-XXX-XXX-73","Total Equipment",333008.00,216356.00,199000.00
09,"Cape May",3780,"Ocean City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",150466.00,150466.00,215466.00
09,"Cape May",3780,"Ocean City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,250.00
09,"Cape May",3780,"Ocean City",76400,"'","Total Capital Outlay",483474.00,367822.00,414716.00
09,"Cape May",3780,"Ocean City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",42726.00,44199.00,47565.00
09,"Cape May",3780,"Ocean City",84060,"'","General Fund Grand Total",38379504.00,41637497.00,42544366.00
09,"Cape May",3780,"Ocean City",84100,"'20-XXX-XXX-XX","Local Projects",61525.00,0.00,0.00
09,"Cape May",3780,"Ocean City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",540272.00,461277.00,553976.00
09,"Cape May",3780,"Ocean City",86380,"'20-218-200-XX","Total Support Services",119166.00,321743.00,343097.00
09,"Cape May",3780,"Ocean City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6340.00,32915.00,0.00
09,"Cape May",3780,"Ocean City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",665778.00,815935.00,897073.00
09,"Cape May",3780,"Ocean City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3397.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2878.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10151.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88140,"'20-XXX-XXX-XX","Other",43749.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88180,"'","Total Other State Projects",60175.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88200,"'20-XXX-XXX-XX","Total State Projects",725953.00,815935.00,897073.00
09,"Cape May",3780,"Ocean City",88500,"'20-XXX-XXX-XX","Title I",269803.00,252745.00,202196.00
09,"Cape May",3780,"Ocean City",88520,"'20-XXX-XXX-XX","Title II",16123.00,32928.00,26342.00
09,"Cape May",3780,"Ocean City",88560,"'20-XXX-XXX-XX","Title IV",15675.00,18569.00,14855.00
09,"Cape May",3780,"Ocean City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",597725.00,574833.00,459866.00
09,"Cape May",3780,"Ocean City",88740,"'20-XXX-XXX-XX","Total Federal Projects",899326.00,879075.00,703259.00
09,"Cape May",3780,"Ocean City",88760,"'","Total Special Revenue Funds",1686804.00,1695010.00,1600332.00
09,"Cape May",3780,"Ocean City",89660,"'40-701-510-XX","Total Regular Debt Service",2804505.00,2427820.00,2311020.00
09,"Cape May",3780,"Ocean City",89980,"'","Total Debt Service Funds",2804505.00,2427820.00,2311020.00
09,"Cape May",3780,"Ocean City",90000,"'","Total Expenditures/Appropriations",42870813.00,45760327.00,46455718.00
09,"Cape May",3780,"Ocean City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",163743.00,101336.00,103048.00
09,"Cape May",3780,"Ocean City",90010,"'","Total Expenditures Net of Transfers",42707070.00,45658991.00,46352670.00
09,"Cape May",4700,"Sea Isle City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1514635.00,1768973.00,1731252.00
09,"Cape May",4700,"Sea Isle City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",78000.00,85000.00,0.00
09,"Cape May",4700,"Sea Isle City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2790.00,53200.00,53200.00
09,"Cape May",4700,"Sea Isle City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",64515.00,77258.00,77258.00
09,"Cape May",4700,"Sea Isle City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",20940.00,64000.00,42000.00
09,"Cape May",4700,"Sea Isle City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",359314.00,499711.00,461445.00
09,"Cape May",4700,"Sea Isle City",72140,"'","Total Undistributed Expenditures",2040194.00,2548142.00,2365155.00
09,"Cape May",4700,"Sea Isle City",72260,"'","Total General Current Expense",2040194.00,2548142.00,2365155.00
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",2043622.00,2551570.00,2368583.00
09,"Cape May",4700,"Sea Isle City",90000,"'","Total Expenditures/Appropriations",2043622.00,2551570.00,2368583.00
09,"Cape May",4700,"Sea Isle City",90010,"'","Total Expenditures Net of Transfers",2043622.00,2551570.00,2368583.00
09,"Cape May",5060,"Stone Harbor Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",873045.00,915645.00,851703.00
09,"Cape May",5060,"Stone Harbor Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",107204.00,109125.00,66563.00
09,"Cape May",5060,"Stone Harbor Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",126078.00,110321.00,104543.00
09,"Cape May",5060,"Stone Harbor Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12003.00,15443.00,13515.00
09,"Cape May",5060,"Stone Harbor Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",10085.00,5000.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",19318.00,4356.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",344993.00,370188.00,463893.00
09,"Cape May",5060,"Stone Harbor Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25944.00,27086.00,26119.00
09,"Cape May",5060,"Stone Harbor Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",100340.00,106669.00,110820.00
09,"Cape May",5060,"Stone Harbor Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",525.00,2000.00,2000.00
09,"Cape May",5060,"Stone Harbor Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",63748.00,65052.00,64887.00
09,"Cape May",5060,"Stone Harbor Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",45555.00,58430.00,60219.00
09,"Cape May",5060,"Stone Harbor Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",84641.00,89649.00,85874.00
09,"Cape May",5060,"Stone Harbor Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",55944.00,65052.00,65641.00
09,"Cape May",5060,"Stone Harbor Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18479.00,24462.00,23718.00
09,"Cape May",5060,"Stone Harbor Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",121287.00,129512.00,124346.00
09,"Cape May",5060,"Stone Harbor Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",38431.00,41183.00,40330.00
09,"Cape May",5060,"Stone Harbor Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",57818.00,36315.00,35904.00
09,"Cape May",5060,"Stone Harbor Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",297485.00,308924.00,310888.00
09,"Cape May",5060,"Stone Harbor Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",51708.00,58033.00,51073.00
09,"Cape May",5060,"Stone Harbor Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",364813.00,436898.00,416711.00
09,"Cape May",5060,"Stone Harbor Boro",72140,"'","Total Undistributed Expenditures",1671711.00,1819453.00,1882423.00
09,"Cape May",5060,"Stone Harbor Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",50.00,50.00,50.00
09,"Cape May",5060,"Stone Harbor Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",50.00,50.00,50.00
09,"Cape May",5060,"Stone Harbor Boro",72260,"'","Total General Current Expense",2819544.00,2979443.00,2918847.00
09,"Cape May",5060,"Stone Harbor Boro",75880,"'12-XXX-XXX-73","Total Equipment",139743.00,0.00,30000.00
09,"Cape May",5060,"Stone Harbor Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",118233.00,384034.00,214624.00
09,"Cape May",5060,"Stone Harbor Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,110398.00
09,"Cape May",5060,"Stone Harbor Boro",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,100.00,50.00
09,"Cape May",5060,"Stone Harbor Boro",76400,"'","Total Capital Outlay",258076.00,384134.00,355072.00
09,"Cape May",5060,"Stone Harbor Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",2837.00,3226.00,2250.00
09,"Cape May",5060,"Stone Harbor Boro",77840,"'13-422-X00-XX","Total Summer School",2837.00,3226.00,2250.00
09,"Cape May",5060,"Stone Harbor Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",2837.00,3226.00,2250.00
09,"Cape May",5060,"Stone Harbor Boro",84060,"'","General Fund Grand Total",3080457.00,3366803.00,3276169.00
09,"Cape May",5060,"Stone Harbor Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",20656.00,15735.00,13375.00
09,"Cape May",5060,"Stone Harbor Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,3308.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,775.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",20656.00,19818.00,13375.00
09,"Cape May",5060,"Stone Harbor Boro",88760,"'","Total Special Revenue Funds",22656.00,19818.00,13375.00
09,"Cape May",5060,"Stone Harbor Boro",90000,"'","Total Expenditures/Appropriations",3103113.00,3386621.00,3289544.00
09,"Cape May",5060,"Stone Harbor Boro",90010,"'","Total Expenditures Net of Transfers",3103113.00,3386621.00,3289544.00
09,"Cape May",5340,"Upper Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6805562.00,8563480.00,8392008.00
09,"Cape May",5340,"Upper Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1770962.00,1914091.00,1867399.00
09,"Cape May",5340,"Upper Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",750780.00,50687.00,49208.00
09,"Cape May",5340,"Upper Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",60409.00,67420.00,69296.00
09,"Cape May",5340,"Upper Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22774.00,34353.00,32685.00
09,"Cape May",5340,"Upper Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43573.00,82500.00,62500.00
09,"Cape May",5340,"Upper Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",9112.00,15300.00,15300.00
09,"Cape May",5340,"Upper Twp",20620,"'11-422-XXX-XX","Total Summer School",41440.00,78304.00,78004.00
09,"Cape May",5340,"Upper Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10184219.00,10071659.00,9722575.00
09,"Cape May",5340,"Upper Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28468.00,29415.00,30135.00
09,"Cape May",5340,"Upper Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",287616.00,283627.00,246981.00
09,"Cape May",5340,"Upper Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",386124.00,437467.00,458015.00
09,"Cape May",5340,"Upper Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",587243.00,793822.00,870559.00
09,"Cape May",5340,"Upper Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",212338.00,227174.00,233580.00
09,"Cape May",5340,"Upper Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",463190.00,490408.00,509053.00
09,"Cape May",5340,"Upper Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",480778.00,614783.00,509635.00
09,"Cape May",5340,"Upper Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",195687.00,185185.00,184231.00
09,"Cape May",5340,"Upper Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24201.00,59000.00,38500.00
09,"Cape May",5340,"Upper Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",584630.00,642211.00,653067.00
09,"Cape May",5340,"Upper Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",813562.00,885346.00,743144.00
09,"Cape May",5340,"Upper Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",343235.00,386592.00,380561.00
09,"Cape May",5340,"Upper Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",156405.00,213460.00,207986.00
09,"Cape May",5340,"Upper Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3019218.00,3746174.00,2765490.00
09,"Cape May",5340,"Upper Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1398106.00,2825469.00,2341511.00
09,"Cape May",5340,"Upper Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3613589.00,4441429.00,4827396.00
09,"Cape May",5340,"Upper Twp",72140,"'","Total Undistributed Expenditures",22778609.00,26333221.00,24722419.00
09,"Cape May",5340,"Upper Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,750.00
09,"Cape May",5340,"Upper Twp",72260,"'","Total General Current Expense",32283221.00,37140106.00,35289569.00
09,"Cape May",5340,"Upper Twp",75880,"'12-XXX-XXX-73","Total Equipment",74331.00,136555.00,94995.00
09,"Cape May",5340,"Upper Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2964918.00,67890.00,3900.00
09,"Cape May",5340,"Upper Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
09,"Cape May",5340,"Upper Twp",76400,"'","Total Capital Outlay",3039249.00,205945.00,100395.00
09,"Cape May",5340,"Upper Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",19400.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",77840,"'13-422-X00-XX","Total Summer School",19400.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",0.00,17800.00,17800.00
09,"Cape May",5340,"Upper Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,17800.00,17800.00
09,"Cape May",5340,"Upper Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",19400.00,17800.00,17800.00
09,"Cape May",5340,"Upper Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",108809.00,106506.00,108270.00
09,"Cape May",5340,"Upper Twp",84060,"'","General Fund Grand Total",35450679.00,37470357.00,35516034.00
09,"Cape May",5340,"Upper Twp",88500,"'20-XXX-XXX-XX","Title I",159796.00,152929.00,129990.00
09,"Cape May",5340,"Upper Twp",88520,"'20-XXX-XXX-XX","Title II",24365.00,36935.00,31395.00
09,"Cape May",5340,"Upper Twp",88560,"'20-XXX-XXX-XX","Title IV",9717.00,10812.00,9190.00
09,"Cape May",5340,"Upper Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",476231.00,487077.00,414015.00
09,"Cape May",5340,"Upper Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,124140.00,0.00
09,"Cape May",5340,"Upper Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,79847.00,0.00
09,"Cape May",5340,"Upper Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",670109.00,891740.00,584590.00
09,"Cape May",5340,"Upper Twp",88760,"'","Total Special Revenue Funds",670109.00,891740.00,584590.00
09,"Cape May",5340,"Upper Twp",90000,"'","Total Expenditures/Appropriations",36120788.00,38362097.00,36100624.00
09,"Cape May",5340,"Upper Twp",90010,"'","Total Expenditures Net of Transfers",36120788.00,38362097.00,36100624.00
09,"Cape May",5610,"West Cape May Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",581254.00,615223.00,600864.00
09,"Cape May",5610,"West Cape May Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",58504.00,73043.00,75386.00
09,"Cape May",5610,"West Cape May Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",39854.00,71968.00,72647.00
09,"Cape May",5610,"West Cape May Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,5000.00,5000.00
09,"Cape May",5610,"West Cape May Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",60446.00,153203.00,237716.00
09,"Cape May",5610,"West Cape May Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19548.00,15346.00,15275.00
09,"Cape May",5610,"West Cape May Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",21145.00,58543.00,60244.00
09,"Cape May",5610,"West Cape May Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",15751.00,16933.00,17419.00
09,"Cape May",5610,"West Cape May Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",32230.00,33196.00,0.00
09,"Cape May",5610,"West Cape May Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",36950.00,39150.00,83550.00
09,"Cape May",5610,"West Cape May Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",158536.00,176357.00,169585.00
09,"Cape May",5610,"West Cape May Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",139062.00,135810.00,135296.00
09,"Cape May",5610,"West Cape May Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5501.00,15194.00,15500.00
09,"Cape May",5610,"West Cape May Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",62777.00,73055.00,74249.00
09,"Cape May",5610,"West Cape May Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",63886.00,58725.00,61209.00
09,"Cape May",5610,"West Cape May Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",184653.00,201589.00,194722.00
09,"Cape May",5610,"West Cape May Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",33612.00,40390.00,45459.00
09,"Cape May",5610,"West Cape May Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",206304.00,191992.00,185989.00
09,"Cape May",5610,"West Cape May Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",26000.00,7500.00,5000.00
09,"Cape May",5610,"West Cape May Boro",72140,"'","Total Undistributed Expenditures",1066401.00,1216983.00,1301213.00
09,"Cape May",5610,"West Cape May Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,70.00,70.00
09,"Cape May",5610,"West Cape May Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,20.00,20.00
09,"Cape May",5610,"West Cape May Boro",72260,"'","Total General Current Expense",1746013.00,1982307.00,2055200.00
09,"Cape May",5610,"West Cape May Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40889.00,90069.00,90069.00
09,"Cape May",5610,"West Cape May Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,350.00,350.00
09,"Cape May",5610,"West Cape May Boro",76400,"'","Total Capital Outlay",40889.00,90419.00,90419.00
09,"Cape May",5610,"West Cape May Boro",84060,"'","General Fund Grand Total",1786902.00,2072726.00,2145619.00
09,"Cape May",5610,"West Cape May Boro",84100,"'20-XXX-XXX-XX","Local Projects",4127.00,4000.00,3200.00
09,"Cape May",5610,"West Cape May Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,300.00,400.00
09,"Cape May",5610,"West Cape May Boro",88500,"'20-XXX-XXX-XX","Title I",43498.00,2000.00,0.00
09,"Cape May",5610,"West Cape May Boro",88520,"'20-XXX-XXX-XX","Title II",2109.00,1687.00,1350.00
09,"Cape May",5610,"West Cape May Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",24285.00,18200.00,14560.00
09,"Cape May",5610,"West Cape May Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",69892.00,21887.00,15910.00
09,"Cape May",5610,"West Cape May Boro",88760,"'","Total Special Revenue Funds",74019.00,26187.00,19510.00
09,"Cape May",5610,"West Cape May Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,1.00
09,"Cape May",5610,"West Cape May Boro",89980,"'","Total Debt Service Funds",0.00,0.00,1.00
09,"Cape May",5610,"West Cape May Boro",90000,"'","Total Expenditures/Appropriations",1860921.00,2098913.00,2165130.00
09,"Cape May",5610,"West Cape May Boro",90010,"'","Total Expenditures Net of Transfers",1860921.00,2098913.00,2165130.00
09,"Cape May",5700,"West Wildwood",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",764321.00,1155306.00,1192325.00
09,"Cape May",5700,"West Wildwood",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2042.00,1843.00,1640.00
09,"Cape May",5700,"West Wildwood",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",7862.00,40900.00,50900.00
09,"Cape May",5700,"West Wildwood",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",9958.00,10157.00,10360.00
09,"Cape May",5700,"West Wildwood",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9697.00,8000.00,8000.00
09,"Cape May",5700,"West Wildwood",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",24197.00,103281.00,103281.00
09,"Cape May",5700,"West Wildwood",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",955.00,1800.00,1800.00
09,"Cape May",5700,"West Wildwood",72140,"'","Total Undistributed Expenditures",819032.00,1321287.00,1368306.00
09,"Cape May",5700,"West Wildwood",72260,"'","Total General Current Expense",819032.00,1321287.00,1368306.00
09,"Cape May",5700,"West Wildwood",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,62678.00,62678.00
09,"Cape May",5700,"West Wildwood",84060,"'","General Fund Grand Total",819032.00,1383965.00,1430984.00
09,"Cape May",5700,"West Wildwood",90000,"'","Total Expenditures/Appropriations",819032.00,1383965.00,1430984.00
09,"Cape May",5700,"West Wildwood",90010,"'","Total Expenditures Net of Transfers",819032.00,1383965.00,1430984.00
09,"Cape May",5790,"Wildwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4810203.00,5384324.00,5264736.00
09,"Cape May",5790,"Wildwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1486213.00,1612662.00,1602546.00
09,"Cape May",5790,"Wildwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",45281.00,84707.00,85873.00
09,"Cape May",5790,"Wildwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",428621.00,438588.00,431027.00
09,"Cape May",5790,"Wildwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",78213.00,106390.00,105000.00
09,"Cape May",5790,"Wildwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",456901.00,524369.00,542430.00
09,"Cape May",5790,"Wildwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1589345.00,1569355.00,1477340.00
09,"Cape May",5790,"Wildwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",92939.00,115517.00,118919.00
09,"Cape May",5790,"Wildwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",134297.00,154851.00,158290.00
09,"Cape May",5790,"Wildwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",159991.00,178143.00,162038.00
09,"Cape May",5790,"Wildwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",466533.00,482086.00,614855.00
09,"Cape May",5790,"Wildwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",361306.00,374449.00,384725.00
09,"Cape May",5790,"Wildwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",446395.00,484142.00,493510.00
09,"Cape May",5790,"Wildwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113999.00,125272.00,127139.00
09,"Cape May",5790,"Wildwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",131486.00,142378.00,155791.00
09,"Cape May",5790,"Wildwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",80163.00,73154.00,72000.00
09,"Cape May",5790,"Wildwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",455051.00,543688.00,541134.00
09,"Cape May",5790,"Wildwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",655914.00,716273.00,637024.00
09,"Cape May",5790,"Wildwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",328638.00,385740.00,343927.00
09,"Cape May",5790,"Wildwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",70419.00,104943.00,94201.00
09,"Cape May",5790,"Wildwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1092683.00,1390768.00,1391430.00
09,"Cape May",5790,"Wildwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",513994.00,708901.00,751500.00
09,"Cape May",5790,"Wildwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3433994.00,3540219.00,3636729.00
09,"Cape May",5790,"Wildwood City",72140,"'","Total Undistributed Expenditures",10127147.00,11089879.00,11160552.00
09,"Cape May",5790,"Wildwood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
09,"Cape May",5790,"Wildwood City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,250.00,250.00
09,"Cape May",5790,"Wildwood City",72260,"'","Total General Current Expense",17432579.00,19241419.00,19192664.00
09,"Cape May",5790,"Wildwood City",75880,"'12-XXX-XXX-73","Total Equipment",25409.00,165052.00,51467.00
09,"Cape May",5790,"Wildwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",355009.00,454198.00,974397.00
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",380418.00,620250.00,1026864.00
09,"Cape May",5790,"Wildwood City",84060,"'","General Fund Grand Total",17812997.00,19861669.00,20219528.00
09,"Cape May",5790,"Wildwood City",84100,"'20-XXX-XXX-XX","Local Projects",384261.00,243623.00,0.00
09,"Cape May",5790,"Wildwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",674267.00,684570.00,697212.00
09,"Cape May",5790,"Wildwood City",86380,"'20-218-200-XX","Total Support Services",334678.00,504978.00,500721.00
09,"Cape May",5790,"Wildwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1008945.00,1189548.00,1197933.00
09,"Cape May",5790,"Wildwood City",88200,"'20-XXX-XXX-XX","Total State Projects",1008945.00,1189548.00,1197933.00
09,"Cape May",5790,"Wildwood City",88500,"'20-XXX-XXX-XX","Title I",572947.00,682786.00,469536.00
09,"Cape May",5790,"Wildwood City",88520,"'20-XXX-XXX-XX","Title II",47032.00,52509.00,39927.00
09,"Cape May",5790,"Wildwood City",88540,"'20-XXX-XXX-XX","Title III",53619.00,64194.00,39950.00
09,"Cape May",5790,"Wildwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",265816.00,289791.00,231833.00
09,"Cape May",5790,"Wildwood City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",21020.00,480413.00,361828.00
09,"Cape May",5790,"Wildwood City",88700,"'20-XXX-XXX-XX","Other",594475.00,500000.00,500000.00
09,"Cape May",5790,"Wildwood City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,112060.00,0.00
09,"Cape May",5790,"Wildwood City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,106265.00,0.00
09,"Cape May",5790,"Wildwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1554909.00,2288018.00,1643074.00
09,"Cape May",5790,"Wildwood City",88760,"'","Total Special Revenue Funds",2948115.00,3721189.00,2841007.00
09,"Cape May",5790,"Wildwood City",90000,"'","Total Expenditures/Appropriations",20761112.00,23582858.00,23060535.00
09,"Cape May",5790,"Wildwood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,176188.00,103048.00
09,"Cape May",5790,"Wildwood City",90010,"'","Total Expenditures Net of Transfers",20761112.00,23406670.00,22957487.00
09,"Cape May",5800,"Wildwood Crest Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2192386.00,2446495.00,2466862.00
09,"Cape May",5800,"Wildwood Crest Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",447638.00,463400.00,420014.00
09,"Cape May",5800,"Wildwood Crest Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",82768.00,106500.00,109000.00
09,"Cape May",5800,"Wildwood Crest Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",27576.00,40700.00,32511.00
09,"Cape May",5800,"Wildwood Crest Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",123568.00,109000.00,109700.00
09,"Cape May",5800,"Wildwood Crest Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",19454.00,75000.00,78000.00
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)",1504577.00,1258791.00,1233177.00
09,"Cape May",5800,"Wildwood Crest Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79617.00,86500.00,91000.00
09,"Cape May",5800,"Wildwood Crest Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",70665.00,97715.00,75700.00
09,"Cape May",5800,"Wildwood Crest Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",69306.00,88025.00,61600.00
09,"Cape May",5800,"Wildwood Crest Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",401250.00,509631.00,484892.00
09,"Cape May",5800,"Wildwood Crest Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",254195.00,308000.00,333500.00
09,"Cape May",5800,"Wildwood Crest Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",208492.00,224900.00,235900.00
09,"Cape May",5800,"Wildwood Crest Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",178565.00,157600.00,163700.00
09,"Cape May",5800,"Wildwood Crest Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",129849.00,127900.00,130800.00
09,"Cape May",5800,"Wildwood Crest Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",962678.00,933249.00,932468.00
09,"Cape May",5800,"Wildwood Crest Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",186020.00,233000.00,228000.00
09,"Cape May",5800,"Wildwood Crest Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1291998.00,1733478.00,1758918.00
09,"Cape May",5800,"Wildwood Crest Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9000.00,20000.00,20000.00
09,"Cape May",5800,"Wildwood Crest Boro",72140,"'","Total Undistributed Expenditures",5346212.00,5778789.00,5749655.00
09,"Cape May",5800,"Wildwood Crest Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",72200,"'10-606","Increase In Maintenance Reserve",155105.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",72260,"'","Total General Current Expense",8394707.00,9021784.00,8967642.00
09,"Cape May",5800,"Wildwood Crest Boro",75880,"'12-XXX-XXX-73","Total Equipment",36065.00,45000.00,45000.00
09,"Cape May",5800,"Wildwood Crest Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",566328.00,311258.00,972634.00
09,"Cape May",5800,"Wildwood Crest Boro",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",76400,"'","Total Capital Outlay",1102493.00,356358.00,1017734.00
09,"Cape May",5800,"Wildwood Crest Boro",84060,"'","General Fund Grand Total",9497200.00,9378142.00,9985376.00
09,"Cape May",5800,"Wildwood Crest Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",470543.00,430956.00,458495.00
09,"Cape May",5800,"Wildwood Crest Boro",86380,"'20-218-200-XX","Total Support Services",245467.00,112543.00,45388.00
09,"Cape May",5800,"Wildwood Crest Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",30000.00,1182.00,50000.00
09,"Cape May",5800,"Wildwood Crest Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",746010.00,544681.00,553883.00
09,"Cape May",5800,"Wildwood Crest Boro",88200,"'20-XXX-XXX-XX","Total State Projects",746010.00,544681.00,553883.00
09,"Cape May",5800,"Wildwood Crest Boro",88500,"'20-XXX-XXX-XX","Title I",87934.00,91091.00,72873.00
09,"Cape May",5800,"Wildwood Crest Boro",88520,"'20-XXX-XXX-XX","Title II",15083.00,14179.00,11343.00
09,"Cape May",5800,"Wildwood Crest Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
09,"Cape May",5800,"Wildwood Crest Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",85734.00,89569.00,71655.00
09,"Cape May",5800,"Wildwood Crest Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,19483.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,17483.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,76006.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",198751.00,317811.00,163871.00
09,"Cape May",5800,"Wildwood Crest Boro",88760,"'","Total Special Revenue Funds",944761.00,862492.00,717754.00
09,"Cape May",5800,"Wildwood Crest Boro",90000,"'","Total Expenditures/Appropriations",10441961.00,10240634.00,10703130.00
09,"Cape May",5800,"Wildwood Crest Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",73440.00,12667.00,12881.00
09,"Cape May",5800,"Wildwood Crest Boro",90010,"'","Total Expenditures Net of Transfers",10368521.00,10227967.00,10690249.00
09,"Cape May",5840,"Woodbine Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1114691.00,1111638.00,1257558.00
09,"Cape May",5840,"Woodbine Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",378764.00,490745.00,474943.00
09,"Cape May",5840,"Woodbine Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2306.00,36365.00,0.00
09,"Cape May",5840,"Woodbine Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",47210.00,44004.00,49209.00
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)",1567393.00,1525173.00,1296227.00
09,"Cape May",5840,"Woodbine Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21328.00,16670.00,21078.00
09,"Cape May",5840,"Woodbine Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",45977.00,59739.00,60674.00
09,"Cape May",5840,"Woodbine Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",61790.00,80000.00,85000.00
09,"Cape May",5840,"Woodbine Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",186.00,11955.00,12003.00
09,"Cape May",5840,"Woodbine Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",13419.00,23111.00,22270.00
09,"Cape May",5840,"Woodbine Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",31028.00,31959.00,28513.00
09,"Cape May",5840,"Woodbine Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1010.00,1500.00,1500.00
09,"Cape May",5840,"Woodbine Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1659.00,2500.00
09,"Cape May",5840,"Woodbine Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",165615.00,217105.00,183155.00
09,"Cape May",5840,"Woodbine Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",137381.00,142120.00,130195.00
09,"Cape May",5840,"Woodbine Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",117201.00,119497.00,119905.00
09,"Cape May",5840,"Woodbine Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24143.00,29000.00,29000.00
09,"Cape May",5840,"Woodbine Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",364082.00,271848.00,302567.00
09,"Cape May",5840,"Woodbine Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",202405.00,166024.00,203450.00
09,"Cape May",5840,"Woodbine Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",592658.00,658897.00,750747.00
09,"Cape May",5840,"Woodbine Boro",72140,"'","Total Undistributed Expenditures",3345616.00,3356257.00,3248784.00
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",4890987.00,5044560.00,5036045.00
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",16386.00,16386.00,16386.00
09,"Cape May",5840,"Woodbine Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9770.00,10381.00,10381.00
09,"Cape May",5840,"Woodbine Boro",84060,"'","General Fund Grand Total",4917143.00,5071327.00,5062812.00
09,"Cape May",5840,"Woodbine Boro",84100,"'20-XXX-XXX-XX","Local Projects",12021.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",367202.00,430861.00,433052.00
09,"Cape May",5840,"Woodbine Boro",86380,"'20-218-200-XX","Total Support Services",262795.00,353071.00,509616.00
09,"Cape May",5840,"Woodbine Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,76796.00,0.00
09,"Cape May",5840,"Woodbine Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",629997.00,860728.00,942668.00
09,"Cape May",5840,"Woodbine Boro",88200,"'20-XXX-XXX-XX","Total State Projects",629997.00,860728.00,942668.00
09,"Cape May",5840,"Woodbine Boro",88500,"'20-XXX-XXX-XX","Title I",257292.00,167468.00,133974.00
09,"Cape May",5840,"Woodbine Boro",88520,"'20-XXX-XXX-XX","Title II",8300.00,15033.00,12026.00
09,"Cape May",5840,"Woodbine Boro",88540,"'20-XXX-XXX-XX","Title III",3488.00,2658.00,2126.00
09,"Cape May",5840,"Woodbine Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",97219.00,90266.00,72212.00
09,"Cape May",5840,"Woodbine Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,133984.00,0.00
09,"Cape May",5840,"Woodbine Boro",88700,"'20-XXX-XXX-XX","Other",10587.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,25291.00,0.00
09,"Cape May",5840,"Woodbine Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",376886.00,434700.00,220338.00
09,"Cape May",5840,"Woodbine Boro",88760,"'","Total Special Revenue Funds",1018904.00,1295428.00,1163006.00
09,"Cape May",5840,"Woodbine Boro",89660,"'40-701-510-XX","Total Regular Debt Service",321282.00,307594.00,312450.00
09,"Cape May",5840,"Woodbine Boro",89980,"'","Total Debt Service Funds",321282.00,307594.00,312450.00
09,"Cape May",5840,"Woodbine Boro",90000,"'","Total Expenditures/Appropriations",6257329.00,6674349.00,6538268.00
09,"Cape May",5840,"Woodbine Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",38352.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,62275.00,51524.00
09,"Cape May",5840,"Woodbine Boro",90010,"'","Total Expenditures Net of Transfers",6218977.00,6612074.00,6486744.00
11,"Cumberland",0540,"Bridgeton City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5325347.00,5080793.00,5594301.00
11,"Cumberland",0540,"Bridgeton City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",442468.00,560337.00,676227.00
11,"Cumberland",0540,"Bridgeton City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",62647.00,83161.00,135599.00
11,"Cumberland",0540,"Bridgeton City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",338023.00,507349.00,532758.00
11,"Cumberland",0540,"Bridgeton City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",369114.00,386652.00,406100.00
11,"Cumberland",0540,"Bridgeton City",20620,"'11-422-XXX-XX","Total Summer School",19714.00,23900.00,23900.00
11,"Cumberland",0540,"Bridgeton City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,0.00,275000.00
11,"Cumberland",0540,"Bridgeton City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5129289.00,5679042.00,5760388.00
11,"Cumberland",0540,"Bridgeton City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1400.00,10705.00,12990.00
11,"Cumberland",0540,"Bridgeton City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",530445.00,725950.00,733585.00
11,"Cumberland",0540,"Bridgeton City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",859283.00,851167.00,860894.00
11,"Cumberland",0540,"Bridgeton City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,48804.00,146302.00
11,"Cumberland",0540,"Bridgeton City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",493168.00,773051.00,792098.00
11,"Cumberland",0540,"Bridgeton City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1416839.00,1584999.00,1576271.00
11,"Cumberland",0540,"Bridgeton City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1152771.00,951436.00,1602668.00
11,"Cumberland",0540,"Bridgeton City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",374101.00,522176.00,789113.00
11,"Cumberland",0540,"Bridgeton City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1710.00,10965.00,28865.00
11,"Cumberland",0540,"Bridgeton City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2087678.00,2077826.00,2133117.00
11,"Cumberland",0540,"Bridgeton City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",124212.00,173229.00,193988.00
11,"Cumberland",0540,"Bridgeton City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1231061.00,1441846.00,1474802.00
11,"Cumberland",0540,"Bridgeton City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",903682.00,1399190.00,1332064.00
11,"Cumberland",0540,"Bridgeton City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6739447.00,7968093.00,9022468.00
11,"Cumberland",0540,"Bridgeton City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5597533.00,5929916.00,6192058.00
11,"Cumberland",0540,"Bridgeton City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5608747.00,7616336.00,10453939.00
11,"Cumberland",0540,"Bridgeton City",72140,"'","Total Undistributed Expenditures",32251366.00,37764731.00,43105610.00
11,"Cumberland",0540,"Bridgeton City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,58000.00,58000.00
11,"Cumberland",0540,"Bridgeton City",72260,"'","Total General Current Expense",38808679.00,44464923.00,50807495.00
11,"Cumberland",0540,"Bridgeton City",75880,"'12-XXX-XXX-73","Total Equipment",455044.00,91974.00,547765.00
11,"Cumberland",0540,"Bridgeton City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",811705.00,1809077.00,4593250.00
11,"Cumberland",0540,"Bridgeton City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,28000.00,28000.00
11,"Cumberland",0540,"Bridgeton City",76400,"'","Total Capital Outlay",1266749.00,1929051.00,5169015.00
11,"Cumberland",0540,"Bridgeton City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1409902.00,1684977.00,1747823.00
11,"Cumberland",0540,"Bridgeton City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",53816109.00,57990923.00,61689506.00
11,"Cumberland",0540,"Bridgeton City",84060,"'","General Fund Grand Total",95301439.00,106069874.00,119413839.00
11,"Cumberland",0540,"Bridgeton City",84100,"'20-XXX-XXX-XX","Local Projects",118935.00,312710.00,0.00
11,"Cumberland",0540,"Bridgeton City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,75000.00
11,"Cumberland",0540,"Bridgeton City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3254691.00,3404681.00,3481186.00
11,"Cumberland",0540,"Bridgeton City",86380,"'20-218-200-XX","Total Support Services",7120091.00,7783740.00,8180387.00
11,"Cumberland",0540,"Bridgeton City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",33407.00,20000.00,60000.00
11,"Cumberland",0540,"Bridgeton City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",10408189.00,11208421.00,11721573.00
11,"Cumberland",0540,"Bridgeton City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",748.00,1772.00,0.00
11,"Cumberland",0540,"Bridgeton City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",3982.00,7087.00,0.00
11,"Cumberland",0540,"Bridgeton City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3007.00,2958.00,0.00
11,"Cumberland",0540,"Bridgeton City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1116.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,5075.00,0.00
11,"Cumberland",0540,"Bridgeton City",88140,"'20-XXX-XXX-XX","Other",37558.00,127437.00,0.00
11,"Cumberland",0540,"Bridgeton City",88180,"'","Total Other State Projects",46411.00,144329.00,0.00
11,"Cumberland",0540,"Bridgeton City",88200,"'20-XXX-XXX-XX","Total State Projects",10454600.00,11352750.00,11721573.00
11,"Cumberland",0540,"Bridgeton City",88500,"'20-XXX-XXX-XX","Title I",1916460.00,2089874.00,413390.00
11,"Cumberland",0540,"Bridgeton City",88520,"'20-XXX-XXX-XX","Title II",143376.00,80404.00,10303.00
11,"Cumberland",0540,"Bridgeton City",88540,"'20-XXX-XXX-XX","Title III",102605.00,156641.00,69932.00
11,"Cumberland",0540,"Bridgeton City",88560,"'20-XXX-XXX-XX","Title IV",51476.00,376541.00,90406.00
11,"Cumberland",0540,"Bridgeton City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1560709.00,1915365.00,1300554.00
11,"Cumberland",0540,"Bridgeton City",88640,"'20-XXX-XXX-XX","Vocational Education",64765.00,64555.00,48416.00
11,"Cumberland",0540,"Bridgeton City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,2810055.00,1000000.00
11,"Cumberland",0540,"Bridgeton City",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",15395.00,20663.00,0.00
11,"Cumberland",0540,"Bridgeton City",88700,"'20-XXX-XXX-XX","Other",495314.00,445580.00,375000.00
11,"Cumberland",0540,"Bridgeton City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,1262.00,0.00
11,"Cumberland",0540,"Bridgeton City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,817358.00,0.00
11,"Cumberland",0540,"Bridgeton City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,8163395.00
11,"Cumberland",0540,"Bridgeton City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1827496.00,2039439.00,2499755.00
11,"Cumberland",0540,"Bridgeton City",88740,"'20-XXX-XXX-XX","Total Federal Projects",6177596.00,10817737.00,13971151.00
11,"Cumberland",0540,"Bridgeton City",88760,"'","Total Special Revenue Funds",16751131.00,22483197.00,25767724.00
11,"Cumberland",0540,"Bridgeton City",90000,"'","Total Expenditures/Appropriations",112052570.00,128553071.00,145181563.00
11,"Cumberland",0540,"Bridgeton City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",309275.00,377640.00,390570.00
11,"Cumberland",0540,"Bridgeton City",90010,"'","Total Expenditures Net of Transfers",111743295.00,128175431.00,144790993.00
11,"Cumberland",0950,"Commercial Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2169199.00,1939341.00,2054427.00
11,"Cumberland",0950,"Commercial Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",797622.00,757386.00,689754.00
11,"Cumberland",0950,"Commercial Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",47611.00,154820.00,155856.00
11,"Cumberland",0950,"Commercial Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",45833.00,55077.00,55077.00
11,"Cumberland",0950,"Commercial Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",150.00,4400.00,4400.00
11,"Cumberland",0950,"Commercial Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5935.00,8500.00,8500.00
11,"Cumberland",0950,"Commercial Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3616766.00,3801005.00,3243197.00
11,"Cumberland",0950,"Commercial Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20885.00,27208.00,25216.00
11,"Cumberland",0950,"Commercial Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",201157.00,142660.00,143332.00
11,"Cumberland",0950,"Commercial Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",161106.00,165069.00,160121.00
11,"Cumberland",0950,"Commercial Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",155091.00,245724.00,155078.00
11,"Cumberland",0950,"Commercial Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",182257.00,137055.00,131837.00
11,"Cumberland",0950,"Commercial Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",240736.00,279565.00,255630.00
11,"Cumberland",0950,"Commercial Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1386.00,8000.00,8000.00
11,"Cumberland",0950,"Commercial Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,20000.00,0.00
11,"Cumberland",0950,"Commercial Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2086.00,10700.00,10700.00
11,"Cumberland",0950,"Commercial Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",301126.00,335900.00,393054.00
11,"Cumberland",0950,"Commercial Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",284213.00,225875.00,191296.00
11,"Cumberland",0950,"Commercial Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",139147.00,146708.00,147805.00
11,"Cumberland",0950,"Commercial Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",45248.00,95000.00,120000.00
11,"Cumberland",0950,"Commercial Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",993991.00,1161500.00,1084541.00
11,"Cumberland",0950,"Commercial Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",644136.00,818522.00,810475.00
11,"Cumberland",0950,"Commercial Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1378010.00,1538206.00,1470734.00
11,"Cumberland",0950,"Commercial Twp",72140,"'","Total Undistributed Expenditures",8367341.00,9158697.00,8351016.00
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",0.00,25.00,15.00
11,"Cumberland",0950,"Commercial Twp",72260,"'","Total General Current Expense",11433691.00,12078271.00,11319070.00
11,"Cumberland",0950,"Commercial Twp",75880,"'12-XXX-XXX-73","Total Equipment",35484.00,44403.00,0.00
11,"Cumberland",0950,"Commercial Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",147156.00,9270.00,911910.00
11,"Cumberland",0950,"Commercial Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,25.00
11,"Cumberland",0950,"Commercial Twp",76400,"'","Total Capital Outlay",182640.00,53688.00,911935.00
11,"Cumberland",0950,"Commercial Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",40269.00,33059.00,33059.00
11,"Cumberland",0950,"Commercial Twp",84060,"'","General Fund Grand Total",11656600.00,12165018.00,12264064.00
11,"Cumberland",0950,"Commercial Twp",84100,"'20-XXX-XXX-XX","Local Projects",41437.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",245053.00,255789.00,198082.00
11,"Cumberland",0950,"Commercial Twp",86380,"'20-218-200-XX","Total Support Services",18747.00,48829.00,98606.00
11,"Cumberland",0950,"Commercial Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",263800.00,304618.00,296688.00
11,"Cumberland",0950,"Commercial Twp",88140,"'20-XXX-XXX-XX","Other",12440.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88180,"'","Total Other State Projects",12440.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88200,"'20-XXX-XXX-XX","Total State Projects",276240.00,304618.00,296688.00
11,"Cumberland",0950,"Commercial Twp",88500,"'20-XXX-XXX-XX","Title I",491137.00,453376.00,385369.00
11,"Cumberland",0950,"Commercial Twp",88520,"'20-XXX-XXX-XX","Title II",52987.00,38519.00,32741.00
11,"Cumberland",0950,"Commercial Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,33539.00,28508.00
11,"Cumberland",0950,"Commercial Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",180762.00,192006.00,163205.00
11,"Cumberland",0950,"Commercial Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4690.00,72192.00,0.00
11,"Cumberland",0950,"Commercial Twp",88700,"'20-XXX-XXX-XX","Other",102220.00,64121.00,54502.00
11,"Cumberland",0950,"Commercial Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,77590.00,0.00
11,"Cumberland",0950,"Commercial Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1000000.00
11,"Cumberland",0950,"Commercial Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",831796.00,931343.00,1664325.00
11,"Cumberland",0950,"Commercial Twp",88760,"'","Total Special Revenue Funds",1149473.00,1235961.00,1961013.00
11,"Cumberland",0950,"Commercial Twp",89660,"'40-701-510-XX","Total Regular Debt Service",254663.00,250638.00,235175.00
11,"Cumberland",0950,"Commercial Twp",89980,"'","Total Debt Service Funds",254663.00,250638.00,235175.00
11,"Cumberland",0950,"Commercial Twp",90000,"'","Total Expenditures/Appropriations",13060736.00,13651617.00,14460252.00
11,"Cumberland",0950,"Commercial Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,5962.00,7628.00
11,"Cumberland",0950,"Commercial Twp",90010,"'","Total Expenditures Net of Transfers",13060736.00,13645655.00,14452624.00
11,"Cumberland",0995,"Cumberland Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4204890.00,4987394.00,5386442.00
11,"Cumberland",0995,"Cumberland Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",239056.00,262256.00,269048.00
11,"Cumberland",0995,"Cumberland Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2104823.00,2617054.00,3374676.00
11,"Cumberland",0995,"Cumberland Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",115416.00,171810.00,174260.00
11,"Cumberland",0995,"Cumberland Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",105299.00,106800.00,107150.00
11,"Cumberland",0995,"Cumberland Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56181.00,81285.00,75010.00
11,"Cumberland",0995,"Cumberland Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",214454.00,275215.00,308419.00
11,"Cumberland",0995,"Cumberland Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",12081.00,63500.00,63550.00
11,"Cumberland",0995,"Cumberland Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",579844.00,638298.00,734021.00
11,"Cumberland",0995,"Cumberland Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",156190.00,183648.00,187816.00
11,"Cumberland",0995,"Cumberland Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",20532.00,32700.00,33515.00
11,"Cumberland",0995,"Cumberland Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",50.00,30600.00,27600.00
11,"Cumberland",0995,"Cumberland Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38762.00,29513.00,18130.00
11,"Cumberland",0995,"Cumberland Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",882908.00,657591.00,792949.00
11,"Cumberland",0995,"Cumberland Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",630400.00,803970.00,831122.00
11,"Cumberland",0995,"Cumberland Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",328669.00,412912.00,468144.00
11,"Cumberland",0995,"Cumberland Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",324545.00,403457.00,466777.00
11,"Cumberland",0995,"Cumberland Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1782967.00,2817886.00,3017627.00
11,"Cumberland",0995,"Cumberland Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",91008.00,234110.00,243436.00
11,"Cumberland",0995,"Cumberland Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2150122.00,2805855.00,3336640.00
11,"Cumberland",0995,"Cumberland Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20500.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",72140,"'","Total Undistributed Expenditures",7289213.00,9470540.00,10604756.00
11,"Cumberland",0995,"Cumberland Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",23092.00,0.00,7000.00
11,"Cumberland",0995,"Cumberland Co Vocational",72200,"'10-606","Increase In Maintenance Reserve",300000.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",72260,"'","Total General Current Expense",14381789.00,17615854.00,19923332.00
11,"Cumberland",0995,"Cumberland Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",213476.00,405242.00,1000120.00
11,"Cumberland",0995,"Cumberland Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19288.00,19288.00,19288.00
11,"Cumberland",0995,"Cumberland Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,939700.00,750000.00
11,"Cumberland",0995,"Cumberland Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,6000.00
11,"Cumberland",0995,"Cumberland Co Vocational",76400,"'","Total Capital Outlay",232764.00,1366730.00,1775408.00
11,"Cumberland",0995,"Cumberland Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",0.00,189500.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",0.00,6000.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",0.00,195500.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,0.00,8000.00
11,"Cumberland",0995,"Cumberland Co Vocational",77840,"'13-422-X00-XX","Total Summer School",0.00,0.00,8000.00
11,"Cumberland",0995,"Cumberland Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,195500.00,8000.00
11,"Cumberland",0995,"Cumberland Co Vocational",84060,"'","General Fund Grand Total",14614553.00,19178084.00,21706740.00
11,"Cumberland",0995,"Cumberland Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",104520.00,10766.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",78840.00,24583.00,20896.00
11,"Cumberland",0995,"Cumberland Co Vocational",88180,"'","Total Other State Projects",78840.00,24583.00,20896.00
11,"Cumberland",0995,"Cumberland Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",78840.00,24583.00,20896.00
11,"Cumberland",0995,"Cumberland Co Vocational",88500,"'20-XXX-XXX-XX","Title I",295383.00,368024.00,312820.00
11,"Cumberland",0995,"Cumberland Co Vocational",88520,"'20-XXX-XXX-XX","Title II",39773.00,42448.00,36081.00
11,"Cumberland",0995,"Cumberland Co Vocational",88540,"'20-XXX-XXX-XX","Title III",690.00,2364.00,1223.00
11,"Cumberland",0995,"Cumberland Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",13197.00,20917.00,17779.00
11,"Cumberland",0995,"Cumberland Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",148403.00,192573.00,163687.00
11,"Cumberland",0995,"Cumberland Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,98018.00,83315.00
11,"Cumberland",0995,"Cumberland Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,240168.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88700,"'20-XXX-XXX-XX","Other",188714.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,63355.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",686160.00,1027867.00,614905.00
11,"Cumberland",0995,"Cumberland Co Vocational",88760,"'","Total Special Revenue Funds",869520.00,1063216.00,635801.00
11,"Cumberland",0995,"Cumberland Co Vocational",90000,"'","Total Expenditures/Appropriations",15484073.00,20241300.00,22342541.00
11,"Cumberland",0995,"Cumberland Co Vocational",90010,"'","Total Expenditures Net of Transfers",15484073.00,20241300.00,22342541.00
11,"Cumberland",0997,"Cumberland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6120089.00,6722696.00,6879474.00
11,"Cumberland",0997,"Cumberland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",713283.00,913869.00,936026.00
11,"Cumberland",0997,"Cumberland Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,7000.00,7000.00
11,"Cumberland",0997,"Cumberland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",173562.00,190000.00,190000.00
11,"Cumberland",0997,"Cumberland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",515967.00,588456.00,599505.00
11,"Cumberland",0997,"Cumberland Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",32624.00,69500.00,69500.00
11,"Cumberland",0997,"Cumberland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1308713.00,2083646.00,2206022.00
11,"Cumberland",0997,"Cumberland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51217.00,52754.00,54073.00
11,"Cumberland",0997,"Cumberland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",172413.00,260558.00,264647.00
11,"Cumberland",0997,"Cumberland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",50695.00,66500.00,67000.00
11,"Cumberland",0997,"Cumberland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",76874.00,144541.00,144541.00
11,"Cumberland",0997,"Cumberland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",678530.00,702085.00,717834.00
11,"Cumberland",0997,"Cumberland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",251374.00,286263.00,291857.00
11,"Cumberland",0997,"Cumberland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",398061.00,498100.00,509001.00
11,"Cumberland",0997,"Cumberland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",154061.00,157049.00,152297.00
11,"Cumberland",0997,"Cumberland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",419569.00,620115.00,582105.00
11,"Cumberland",0997,"Cumberland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",669715.00,682752.00,674300.00
11,"Cumberland",0997,"Cumberland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",387367.00,427288.00,410294.00
11,"Cumberland",0997,"Cumberland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",99619.00,163329.00,110000.00
11,"Cumberland",0997,"Cumberland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3683759.00,2496893.00,2607162.00
11,"Cumberland",0997,"Cumberland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1831016.00,2171374.00,2218123.00
11,"Cumberland",0997,"Cumberland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3005167.00,3575912.00,3664400.00
11,"Cumberland",0997,"Cumberland Regional",72140,"'","Total Undistributed Expenditures",13238150.00,14389159.00,14673656.00
11,"Cumberland",0997,"Cumberland Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
11,"Cumberland",0997,"Cumberland Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
11,"Cumberland",0997,"Cumberland Regional",72260,"'","Total General Current Expense",20793675.00,22881190.00,23355671.00
11,"Cumberland",0997,"Cumberland Regional",75880,"'12-XXX-XXX-73","Total Equipment",128852.00,288804.00,380000.00
11,"Cumberland",0997,"Cumberland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",292824.00,5734824.00,224824.00
11,"Cumberland",0997,"Cumberland Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,1.00
11,"Cumberland",0997,"Cumberland Regional",76400,"'","Total Capital Outlay",421676.00,6025628.00,604825.00
11,"Cumberland",0997,"Cumberland Regional",84060,"'","General Fund Grand Total",21215351.00,28906818.00,23960496.00
11,"Cumberland",0997,"Cumberland Regional",84100,"'20-XXX-XXX-XX","Local Projects",12440.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88140,"'20-XXX-XXX-XX","Other",84052.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88180,"'","Total Other State Projects",84052.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88200,"'20-XXX-XXX-XX","Total State Projects",84052.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88500,"'20-XXX-XXX-XX","Title I",378649.00,387863.00,310290.00
11,"Cumberland",0997,"Cumberland Regional",88520,"'20-XXX-XXX-XX","Title II",62101.00,38742.00,30994.00
11,"Cumberland",0997,"Cumberland Regional",88560,"'20-XXX-XXX-XX","Title IV",10600.00,29274.00,23419.00
11,"Cumberland",0997,"Cumberland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",254792.00,267517.00,214014.00
11,"Cumberland",0997,"Cumberland Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,84506.00,67605.00
11,"Cumberland",0997,"Cumberland Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,336113.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88700,"'20-XXX-XXX-XX","Other",98939.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,85482.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",805081.00,1229497.00,646322.00
11,"Cumberland",0997,"Cumberland Regional",88760,"'","Total Special Revenue Funds",901573.00,1229497.00,646322.00
11,"Cumberland",0997,"Cumberland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1001886.00,998587.00,989537.00
11,"Cumberland",0997,"Cumberland Regional",89980,"'","Total Debt Service Funds",1001886.00,998587.00,989537.00
11,"Cumberland",0997,"Cumberland Regional",90000,"'","Total Expenditures/Appropriations",23118810.00,31134902.00,25596355.00
11,"Cumberland",0997,"Cumberland Regional",90010,"'","Total Expenditures Net of Transfers",23118810.00,31134902.00,25596355.00
11,"Cumberland",1020,"Deerfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1651014.00,1716414.00,1789070.00
11,"Cumberland",1020,"Deerfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",460017.00,452787.00,489942.00
11,"Cumberland",1020,"Deerfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",24369.00,24546.00,25821.00
11,"Cumberland",1020,"Deerfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11008.00,10922.00,10922.00
11,"Cumberland",1020,"Deerfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5400.00,12715.00,12715.00
11,"Cumberland",1020,"Deerfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",157923.00,228574.00,65844.00
11,"Cumberland",1020,"Deerfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12024.00,19330.00,7953.00
11,"Cumberland",1020,"Deerfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",107828.00,118953.00,121215.00
11,"Cumberland",1020,"Deerfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",117554.00,176170.00,149291.00
11,"Cumberland",1020,"Deerfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",90678.00,79771.00,80955.00
11,"Cumberland",1020,"Deerfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",150851.00,112574.00,113585.00
11,"Cumberland",1020,"Deerfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",130888.00,87608.00,104271.00
11,"Cumberland",1020,"Deerfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",36287.00,2846.00,2846.00
11,"Cumberland",1020,"Deerfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1217.00,2150.00,2150.00
11,"Cumberland",1020,"Deerfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",290956.00,257630.00,222926.00
11,"Cumberland",1020,"Deerfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",71681.00,79852.00,92697.00
11,"Cumberland",1020,"Deerfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",171789.00,171257.00,181505.00
11,"Cumberland",1020,"Deerfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",499782.00,570895.00,562146.00
11,"Cumberland",1020,"Deerfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",424222.00,521976.00,544920.00
11,"Cumberland",1020,"Deerfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",921697.00,1017597.00,1002665.00
11,"Cumberland",1020,"Deerfield Twp",72140,"'","Total Undistributed Expenditures",3185377.00,3447183.00,3254969.00
11,"Cumberland",1020,"Deerfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
11,"Cumberland",1020,"Deerfield Twp",72260,"'","Total General Current Expense",5337185.00,5664617.00,5583489.00
11,"Cumberland",1020,"Deerfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",168127.00,74986.00,67823.00
11,"Cumberland",1020,"Deerfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,5.00
11,"Cumberland",1020,"Deerfield Twp",76400,"'","Total Capital Outlay",168127.00,74991.00,67828.00
11,"Cumberland",1020,"Deerfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",34082.00,20533.00,106913.00
11,"Cumberland",1020,"Deerfield Twp",84060,"'","General Fund Grand Total",5539394.00,5760141.00,5758230.00
11,"Cumberland",1020,"Deerfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",3153.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",122505.00,139829.00,135749.00
11,"Cumberland",1020,"Deerfield Twp",86380,"'20-218-200-XX","Total Support Services",23384.00,10937.00,25019.00
11,"Cumberland",1020,"Deerfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",145889.00,150766.00,160768.00
11,"Cumberland",1020,"Deerfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",145889.00,150766.00,160768.00
11,"Cumberland",1020,"Deerfield Twp",88500,"'20-XXX-XXX-XX","Title I",98706.00,91176.00,72941.00
11,"Cumberland",1020,"Deerfield Twp",88520,"'20-XXX-XXX-XX","Title II",17069.00,11858.00,9486.00
11,"Cumberland",1020,"Deerfield Twp",88560,"'20-XXX-XXX-XX","Title IV",1932.00,10000.00,8000.00
11,"Cumberland",1020,"Deerfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",97203.00,85727.00,68582.00
11,"Cumberland",1020,"Deerfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",180.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,43096.00
11,"Cumberland",1020,"Deerfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",215090.00,198761.00,202105.00
11,"Cumberland",1020,"Deerfield Twp",88760,"'","Total Special Revenue Funds",364132.00,349527.00,362873.00
11,"Cumberland",1020,"Deerfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",134019.00,130344.00,121757.00
11,"Cumberland",1020,"Deerfield Twp",89980,"'","Total Debt Service Funds",134019.00,130344.00,121757.00
11,"Cumberland",1020,"Deerfield Twp",90000,"'","Total Expenditures/Appropriations",6037545.00,6240012.00,6242860.00
11,"Cumberland",1020,"Deerfield Twp",90010,"'","Total Expenditures Net of Transfers",6037545.00,6240012.00,6242860.00
11,"Cumberland",1120,"Downe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",694342.00,855595.00,836072.00
11,"Cumberland",1120,"Downe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",216067.00,202721.00,190933.00
11,"Cumberland",1120,"Downe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",104893.00,112610.00,105950.00
11,"Cumberland",1120,"Downe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6048.00,5000.00,5000.00
11,"Cumberland",1120,"Downe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",354363.00,475741.00,470091.00
11,"Cumberland",1120,"Downe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20756.00,13867.00,13288.00
11,"Cumberland",1120,"Downe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59024.00,55990.00,57264.00
11,"Cumberland",1120,"Downe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",14626.00,11200.00,17200.00
11,"Cumberland",1120,"Downe Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",122998.00,130885.00,89998.00
11,"Cumberland",1120,"Downe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",18521.00,58450.00,60245.00
11,"Cumberland",1120,"Downe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",66120.00,61005.00,57073.00
11,"Cumberland",1120,"Downe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14321.00,16042.00,15253.00
11,"Cumberland",1120,"Downe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",111197.00,126242.00,123090.00
11,"Cumberland",1120,"Downe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",60502.00,63393.00,62851.00
11,"Cumberland",1120,"Downe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",87543.00,96555.00,99055.00
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",266194.00,299463.00,320381.00
11,"Cumberland",1120,"Downe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",299418.00,355930.00,367738.00
11,"Cumberland",1120,"Downe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",505370.00,480268.00,474612.00
11,"Cumberland",1120,"Downe Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",28524.00,20000.00,20000.00
11,"Cumberland",1120,"Downe Twp",72140,"'","Total Undistributed Expenditures",2037477.00,2273031.00,2256139.00
11,"Cumberland",1120,"Downe Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",25.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",25.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",72260,"'","Total General Current Expense",3058877.00,3449007.00,3394144.00
11,"Cumberland",1120,"Downe Twp",75880,"'12-XXX-XXX-73","Total Equipment",14387.00,5600.00,37000.00
11,"Cumberland",1120,"Downe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2704.00,297104.00,2704.00
11,"Cumberland",1120,"Downe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",30.00,30.00,30.00
11,"Cumberland",1120,"Downe Twp",76400,"'","Total Capital Outlay",17121.00,302734.00,39734.00
11,"Cumberland",1120,"Downe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,11257.00,0.00
11,"Cumberland",1120,"Downe Twp",84060,"'","General Fund Grand Total",3075998.00,3762998.00,3433878.00
11,"Cumberland",1120,"Downe Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",164112.00,174297.00,201212.00
11,"Cumberland",1120,"Downe Twp",86380,"'20-218-200-XX","Total Support Services",328895.00,392046.00,338144.00
11,"Cumberland",1120,"Downe Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",493007.00,566343.00,539356.00
11,"Cumberland",1120,"Downe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",493007.00,566343.00,539356.00
11,"Cumberland",1120,"Downe Twp",88500,"'20-XXX-XXX-XX","Title I",67121.00,67493.00,53994.00
11,"Cumberland",1120,"Downe Twp",88520,"'20-XXX-XXX-XX","Title II",6921.00,5179.00,4143.00
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)",60366.00,60540.00,48432.00
11,"Cumberland",1120,"Downe Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",24747.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88700,"'20-XXX-XXX-XX","Other",19943.00,845.00,676.00
11,"Cumberland",1120,"Downe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",189098.00,144057.00,115245.00
11,"Cumberland",1120,"Downe Twp",88760,"'","Total Special Revenue Funds",684105.00,710400.00,654601.00
11,"Cumberland",1120,"Downe Twp",90000,"'","Total Expenditures/Appropriations",3760103.00,4473398.00,4088479.00
11,"Cumberland",1120,"Downe Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,10000.00,0.00
11,"Cumberland",1120,"Downe Twp",90010,"'","Total Expenditures Net of Transfers",3760103.00,4463398.00,4088479.00
11,"Cumberland",1460,"Fairfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2477923.00,2145570.00,2190930.00
11,"Cumberland",1460,"Fairfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",481414.00,446117.00,554089.00
11,"Cumberland",1460,"Fairfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",59528.00,60954.00,52480.00
11,"Cumberland",1460,"Fairfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17352.00,9750.00,13300.00
11,"Cumberland",1460,"Fairfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3528.00,1800.00,1900.00
11,"Cumberland",1460,"Fairfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",89662.00,153984.00,185775.00
11,"Cumberland",1460,"Fairfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38379.00,0.00,54674.00
11,"Cumberland",1460,"Fairfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",53503.00,51980.00,67589.00
11,"Cumberland",1460,"Fairfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",30309.00,22000.00,22000.00
11,"Cumberland",1460,"Fairfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",52111.00,37909.00,38309.00
11,"Cumberland",1460,"Fairfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",61096.00,62594.00,64355.00
11,"Cumberland",1460,"Fairfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",158028.00,127080.00,105716.00
11,"Cumberland",1460,"Fairfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",35920.00,58450.00,86237.00
11,"Cumberland",1460,"Fairfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",49750.00,202432.00,154054.00
11,"Cumberland",1460,"Fairfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,250.00,250.00
11,"Cumberland",1460,"Fairfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",302805.00,301407.00,305678.00
11,"Cumberland",1460,"Fairfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",164855.00,46840.00,150957.00
11,"Cumberland",1460,"Fairfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",171106.00,267555.00,229143.00
11,"Cumberland",1460,"Fairfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",40922.00,62172.00,0.00
11,"Cumberland",1460,"Fairfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",610622.00,750875.00,814888.00
11,"Cumberland",1460,"Fairfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",480845.00,502116.00,473121.00
11,"Cumberland",1460,"Fairfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1701319.00,1688136.00,1399382.00
11,"Cumberland",1460,"Fairfield Twp",72140,"'","Total Undistributed Expenditures",4041232.00,4335780.00,4152128.00
11,"Cumberland",1460,"Fairfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,0.00
11,"Cumberland",1460,"Fairfield Twp",72260,"'","Total General Current Expense",7080977.00,6999976.00,6964827.00
11,"Cumberland",1460,"Fairfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",14914.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",157686.00,173455.00,157686.00
11,"Cumberland",1460,"Fairfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,0.00
11,"Cumberland",1460,"Fairfield Twp",76400,"'","Total Capital Outlay",172600.00,173460.00,157686.00
11,"Cumberland",1460,"Fairfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",216298.00,230094.00,187641.00
11,"Cumberland",1460,"Fairfield Twp",84060,"'","General Fund Grand Total",7469875.00,7403530.00,7310154.00
11,"Cumberland",1460,"Fairfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",652652.00,563914.00,579988.00
11,"Cumberland",1460,"Fairfield Twp",86380,"'20-218-200-XX","Total Support Services",670106.00,479839.00,396437.00
11,"Cumberland",1460,"Fairfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1322758.00,1043753.00,976425.00
11,"Cumberland",1460,"Fairfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1322758.00,1043753.00,976425.00
11,"Cumberland",1460,"Fairfield Twp",88500,"'20-XXX-XXX-XX","Title I",346899.00,347518.00,284036.00
11,"Cumberland",1460,"Fairfield Twp",88520,"'20-XXX-XXX-XX","Title II",25310.00,34589.00,20353.00
11,"Cumberland",1460,"Fairfield Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,23415.00,19903.00
11,"Cumberland",1460,"Fairfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",163703.00,197802.00,154811.00
11,"Cumberland",1460,"Fairfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",80660.00,174275.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88700,"'20-XXX-XXX-XX","Other",278472.00,369359.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,34603.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1044637.00
11,"Cumberland",1460,"Fairfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,67040.00
11,"Cumberland",1460,"Fairfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
11,"Cumberland",1460,"Fairfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",895044.00,1181561.00,1635780.00
11,"Cumberland",1460,"Fairfield Twp",88760,"'","Total Special Revenue Funds",2217802.00,2225314.00,2612205.00
11,"Cumberland",1460,"Fairfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",522025.00,519075.00,520825.00
11,"Cumberland",1460,"Fairfield Twp",89980,"'","Total Debt Service Funds",522025.00,519075.00,520825.00
11,"Cumberland",1460,"Fairfield Twp",90000,"'","Total Expenditures/Appropriations",10209702.00,10147919.00,10443184.00
11,"Cumberland",1460,"Fairfield Twp",90010,"'","Total Expenditures Net of Transfers",10209702.00,10147919.00,10443184.00
11,"Cumberland",1820,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",480137.00,426790.00,532490.00
11,"Cumberland",1820,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",39361.00,79867.00,81664.00
11,"Cumberland",1820,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",18638.00,64020.00,65769.00
11,"Cumberland",1820,"Greenwich Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",350.00,7000.00,7500.00
11,"Cumberland",1820,"Greenwich Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,3000.00,3500.00
11,"Cumberland",1820,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6889.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62659.00,67498.00,70164.00
11,"Cumberland",1820,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",7697.00,9400.00,9400.00
11,"Cumberland",1820,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",7392.00,10561.00,10561.00
11,"Cumberland",1820,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",41.00,10300.00,10300.00
11,"Cumberland",1820,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",70404.00,93136.00,96692.00
11,"Cumberland",1820,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",473.00,1000.00,1000.00
11,"Cumberland",1820,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",224.00,1500.00,1500.00
11,"Cumberland",1820,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",72291.00,76790.00,76890.00
11,"Cumberland",1820,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1270.00,4400.00,4400.00
11,"Cumberland",1820,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",24168.00,36910.00,26910.00
11,"Cumberland",1820,"Greenwich Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,10000.00
11,"Cumberland",1820,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",135226.00,159767.00,241349.00
11,"Cumberland",1820,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",38994.00,49000.00,49000.00
11,"Cumberland",1820,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",260186.00,353172.00,358900.00
11,"Cumberland",1820,"Greenwich Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,21557.00,15570.00
11,"Cumberland",1820,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",687914.00,894991.00,982636.00
11,"Cumberland",1820,"Greenwich Twp",72260,"'","Total General Current Expense",1226400.00,1475668.00,1673559.00
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",76400,"'","Total Capital Outlay",136.00,136.00,136.00
11,"Cumberland",1820,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,18999.00,18999.00
11,"Cumberland",1820,"Greenwich Twp",84060,"'","General Fund Grand Total",1226536.00,1494803.00,1692694.00
11,"Cumberland",1820,"Greenwich Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2348.00,33010.00,73130.00
11,"Cumberland",1820,"Greenwich Twp",86380,"'20-218-200-XX","Total Support Services",102000.00,148288.00,213637.00
11,"Cumberland",1820,"Greenwich Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",104348.00,181298.00,286767.00
11,"Cumberland",1820,"Greenwich Twp",88140,"'20-XXX-XXX-XX","Other",1739.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88180,"'","Total Other State Projects",1739.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",106087.00,181298.00,286767.00
11,"Cumberland",1820,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",37223.00,28667.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",2549.00,4314.00,2165.00
11,"Cumberland",1820,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",3368.00,7500.00,7500.00
11,"Cumberland",1820,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",18978.00,13500.00,17425.00
11,"Cumberland",1820,"Greenwich Twp",88700,"'20-XXX-XXX-XX","Other",7583.00,13500.00,10125.00
11,"Cumberland",1820,"Greenwich Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,126105.00
11,"Cumberland",1820,"Greenwich Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
11,"Cumberland",1820,"Greenwich Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
11,"Cumberland",1820,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",69701.00,67481.00,233320.00
11,"Cumberland",1820,"Greenwich Twp",88760,"'","Total Special Revenue Funds",175788.00,248779.00,520087.00
11,"Cumberland",1820,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",1402324.00,1743582.00,2212781.00
11,"Cumberland",1820,"Greenwich Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,13019.00
11,"Cumberland",1820,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",1402324.00,1743582.00,2199762.00
11,"Cumberland",2270,"Hopewell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2526854.00,2834224.00,2630471.00
11,"Cumberland",2270,"Hopewell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",642289.00,669662.00,828575.00
11,"Cumberland",2270,"Hopewell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",49308.00,43284.00,43954.00
11,"Cumberland",2270,"Hopewell Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",339.00,277.00,0.00
11,"Cumberland",2270,"Hopewell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25346.00,38000.00,40000.00
11,"Cumberland",2270,"Hopewell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",53629.00,41284.00,21852.00
11,"Cumberland",2270,"Hopewell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",22582.00,67759.00,0.00
11,"Cumberland",2270,"Hopewell Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2405.00,3577.00,2517.00
11,"Cumberland",2270,"Hopewell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90406.00,91392.00,92895.00
11,"Cumberland",2270,"Hopewell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",122852.00,169483.00,172709.00
11,"Cumberland",2270,"Hopewell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64356.00,71604.00,72868.00
11,"Cumberland",2270,"Hopewell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",335191.00,338002.00,342927.00
11,"Cumberland",2270,"Hopewell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",132858.00,115878.00,93034.00
11,"Cumberland",2270,"Hopewell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88099.00,126670.00,73946.00
11,"Cumberland",2270,"Hopewell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",178713.00,270246.00,237006.00
11,"Cumberland",2270,"Hopewell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",107828.00,128967.00,146972.00
11,"Cumberland",2270,"Hopewell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",215207.00,220571.00,204352.00
11,"Cumberland",2270,"Hopewell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",30164.00,28282.00,50282.00
11,"Cumberland",2270,"Hopewell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",747455.00,877591.00,882911.00
11,"Cumberland",2270,"Hopewell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",505993.00,507091.00,510883.00
11,"Cumberland",2270,"Hopewell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1067795.00,1152863.00,1105121.00
11,"Cumberland",2270,"Hopewell Twp",72140,"'","Total Undistributed Expenditures",3711904.00,4169976.00,3988423.00
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",100000.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",72260,"'","Total General Current Expense",7109669.00,7796957.00,7553525.00
11,"Cumberland",2270,"Hopewell Twp",75880,"'12-XXX-XXX-73","Total Equipment",104715.00,33384.00,0.00
11,"Cumberland",2270,"Hopewell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",17182.00,120082.00,17182.00
11,"Cumberland",2270,"Hopewell Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",950000.00,30000.00,300000.00
11,"Cumberland",2270,"Hopewell Twp",76360,"'10-604","Increase In Capital Reserve",400000.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",592.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",76400,"'","Total Capital Outlay",1472489.00,183716.00,317432.00
11,"Cumberland",2270,"Hopewell Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17438.00,0.00,43939.00
11,"Cumberland",2270,"Hopewell Twp",84060,"'","General Fund Grand Total",8599596.00,7980673.00,7914896.00
11,"Cumberland",2270,"Hopewell Twp",84100,"'20-XXX-XXX-XX","Local Projects",1250.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,20000.00
11,"Cumberland",2270,"Hopewell Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",122030.00,210551.00,192057.00
11,"Cumberland",2270,"Hopewell Twp",86380,"'20-218-200-XX","Total Support Services",105468.00,246129.00,229880.00
11,"Cumberland",2270,"Hopewell Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",227498.00,456680.00,421937.00
11,"Cumberland",2270,"Hopewell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",227498.00,456680.00,421937.00
11,"Cumberland",2270,"Hopewell Twp",88500,"'20-XXX-XXX-XX","Title I",119800.00,119068.00,101208.00
11,"Cumberland",2270,"Hopewell Twp",88520,"'20-XXX-XXX-XX","Title II",17089.00,11939.00,10148.00
11,"Cumberland",2270,"Hopewell Twp",88560,"'20-XXX-XXX-XX","Title IV",10104.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",128004.00,123947.00,105354.00
11,"Cumberland",2270,"Hopewell Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,93236.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88700,"'20-XXX-XXX-XX","Other",29550.00,28324.00,28324.00
11,"Cumberland",2270,"Hopewell Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,20328.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,29620.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",304547.00,426462.00,245034.00
11,"Cumberland",2270,"Hopewell Twp",88760,"'","Total Special Revenue Funds",533295.00,883142.00,686971.00
11,"Cumberland",2270,"Hopewell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",307131.00,322518.00,317393.00
11,"Cumberland",2270,"Hopewell Twp",89980,"'","Total Debt Service Funds",307131.00,322518.00,317393.00
11,"Cumberland",2270,"Hopewell Twp",90000,"'","Total Expenditures/Appropriations",9440022.00,9186333.00,8919260.00
11,"Cumberland",2270,"Hopewell Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,25606.00,65095.00
11,"Cumberland",2270,"Hopewell Twp",90010,"'","Total Expenditures Net of Transfers",9440022.00,9160727.00,8854165.00
11,"Cumberland",2570,"Lawrence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2150992.00,2701020.00,2783590.00
11,"Cumberland",2570,"Lawrence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",851568.00,754187.00,675850.00
11,"Cumberland",2570,"Lawrence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,1581.00,0.00
11,"Cumberland",2570,"Lawrence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",27206.00,27801.00,35775.00
11,"Cumberland",2570,"Lawrence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15023.00,22000.00,22000.00
11,"Cumberland",2570,"Lawrence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31315.00,34750.00,34750.00
11,"Cumberland",2570,"Lawrence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1552565.00,1253023.00,1348808.00
11,"Cumberland",2570,"Lawrence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33059.00,34134.00,29380.00
11,"Cumberland",2570,"Lawrence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71192.00,101601.00,103446.00
11,"Cumberland",2570,"Lawrence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",109829.00,93800.00,92930.00
11,"Cumberland",2570,"Lawrence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",175155.00,199824.00,256294.00
11,"Cumberland",2570,"Lawrence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",59719.00,2581.00,0.00
11,"Cumberland",2570,"Lawrence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",219604.00,272423.00,235392.00
11,"Cumberland",2570,"Lawrence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2230.00,8000.00,8000.00
11,"Cumberland",2570,"Lawrence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",100684.00,109380.00,100814.00
11,"Cumberland",2570,"Lawrence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",160563.00,210484.00,207594.00
11,"Cumberland",2570,"Lawrence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",178344.00,185318.00,192403.00
11,"Cumberland",2570,"Lawrence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",177091.00,207266.00,192951.00
11,"Cumberland",2570,"Lawrence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19286.00,25714.00,30000.00
11,"Cumberland",2570,"Lawrence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",487743.00,557689.00,627014.00
11,"Cumberland",2570,"Lawrence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",769872.00,818109.00,1025960.00
11,"Cumberland",2570,"Lawrence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1162684.00,1300984.00,1234146.00
11,"Cumberland",2570,"Lawrence Twp",72140,"'","Total Undistributed Expenditures",5279620.00,5380330.00,5685132.00
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",8355724.00,8921719.00,9237147.00
11,"Cumberland",2570,"Lawrence Twp",75880,"'12-XXX-XXX-73","Total Equipment",26265.00,84500.00,20000.00
11,"Cumberland",2570,"Lawrence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40020.00,785020.00,40020.00
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",66285.00,869745.00,60245.00
11,"Cumberland",2570,"Lawrence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2116.00,22994.00,19764.00
11,"Cumberland",2570,"Lawrence Twp",84060,"'","General Fund Grand Total",8424125.00,9814458.00,9317156.00
11,"Cumberland",2570,"Lawrence Twp",84100,"'20-XXX-XXX-XX","Local Projects",3831.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",437352.00,433975.00,451497.00
11,"Cumberland",2570,"Lawrence Twp",86380,"'20-218-200-XX","Total Support Services",261816.00,203863.00,303605.00
11,"Cumberland",2570,"Lawrence Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,16115.00,0.00
11,"Cumberland",2570,"Lawrence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",699168.00,653953.00,755102.00
11,"Cumberland",2570,"Lawrence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",699168.00,653953.00,755102.00
11,"Cumberland",2570,"Lawrence Twp",88500,"'20-XXX-XXX-XX","Title I",243582.00,230583.00,184466.00
11,"Cumberland",2570,"Lawrence Twp",88520,"'20-XXX-XXX-XX","Title II",35219.00,26511.00,21209.00
11,"Cumberland",2570,"Lawrence Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,17332.00,13866.00
11,"Cumberland",2570,"Lawrence Twp",88600,"'20-XXX-XXX-XX","Title Vi",13796.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",166344.00,171096.00,136877.00
11,"Cumberland",2570,"Lawrence Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",129343.00,59359.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88700,"'20-XXX-XXX-XX","Other",7270.00,4623.00,3698.00
11,"Cumberland",2570,"Lawrence Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,66824.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,45265.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",595554.00,621593.00,360116.00
11,"Cumberland",2570,"Lawrence Twp",88760,"'","Total Special Revenue Funds",1298553.00,1275546.00,1115218.00
11,"Cumberland",2570,"Lawrence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",376779.00,381531.00,368719.00
11,"Cumberland",2570,"Lawrence Twp",89980,"'","Total Debt Service Funds",376779.00,381531.00,368719.00
11,"Cumberland",2570,"Lawrence Twp",90000,"'","Total Expenditures/Appropriations",10099457.00,11471535.00,10801093.00
11,"Cumberland",2570,"Lawrence Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,1000.00,26038.00
11,"Cumberland",2570,"Lawrence Twp",90010,"'","Total Expenditures Net of Transfers",10099457.00,11470535.00,10775055.00
11,"Cumberland",3050,"Maurice River Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1509626.00,1699947.00,1649638.00
11,"Cumberland",3050,"Maurice River Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",354117.00,465773.00,447034.00
11,"Cumberland",3050,"Maurice River Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",69065.00,47670.00,69981.00
11,"Cumberland",3050,"Maurice River Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23495.00,44059.00,53200.00
11,"Cumberland",3050,"Maurice River Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2218715.00,2380654.00,2381554.00
11,"Cumberland",3050,"Maurice River Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21350.00,21540.00,22000.00
11,"Cumberland",3050,"Maurice River Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",80121.00,85877.00,87706.00
11,"Cumberland",3050,"Maurice River Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",64372.00,70500.00,75500.00
11,"Cumberland",3050,"Maurice River Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6676.00,16035.00,14371.00
11,"Cumberland",3050,"Maurice River Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",110851.00,120329.00,120329.00
11,"Cumberland",3050,"Maurice River Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",75600.00,119917.00,123600.00
11,"Cumberland",3050,"Maurice River Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",153787.00,107312.00,119663.00
11,"Cumberland",3050,"Maurice River Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2658.00,6972.00,6150.00
11,"Cumberland",3050,"Maurice River Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9784.00,33080.00,32400.00
11,"Cumberland",3050,"Maurice River Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",181070.00,198103.00,192238.00
11,"Cumberland",3050,"Maurice River Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",87878.00,106552.00,95645.00
11,"Cumberland",3050,"Maurice River Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",265835.00,307410.00,251117.00
11,"Cumberland",3050,"Maurice River Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",17821.00,55743.00,49592.00
11,"Cumberland",3050,"Maurice River Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",673151.00,1133870.00,723176.00
11,"Cumberland",3050,"Maurice River Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",412167.00,695267.00,689110.00
11,"Cumberland",3050,"Maurice River Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1270217.00,1349388.00,1480163.00
11,"Cumberland",3050,"Maurice River Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",48629.00,25000.00,25000.00
11,"Cumberland",3050,"Maurice River Twp",72140,"'","Total Undistributed Expenditures",5700682.00,6833549.00,6489314.00
11,"Cumberland",3050,"Maurice River Twp",72260,"'","Total General Current Expense",7656985.00,9090998.00,8709167.00
11,"Cumberland",3050,"Maurice River Twp",75880,"'12-XXX-XXX-73","Total Equipment",69935.00,8443.00,0.00
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",69935.00,98443.00,90000.00
11,"Cumberland",3050,"Maurice River Twp",84060,"'","General Fund Grand Total",7726920.00,9189441.00,8799167.00
11,"Cumberland",3050,"Maurice River Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",333648.00,406851.00,390730.00
11,"Cumberland",3050,"Maurice River Twp",86380,"'20-218-200-XX","Total Support Services",207636.00,322920.00,247201.00
11,"Cumberland",3050,"Maurice River Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",541284.00,729771.00,637931.00
11,"Cumberland",3050,"Maurice River Twp",88200,"'20-XXX-XXX-XX","Total State Projects",541284.00,729771.00,637931.00
11,"Cumberland",3050,"Maurice River Twp",88500,"'20-XXX-XXX-XX","Title I",105455.00,106045.00,90138.00
11,"Cumberland",3050,"Maurice River Twp",88520,"'20-XXX-XXX-XX","Title II",14807.00,12514.00,10636.00
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)",120843.00,129946.00,110453.00
11,"Cumberland",3050,"Maurice River Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",84785.00,4632.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88700,"'20-XXX-XXX-XX","Other",27001.00,31031.00,26376.00
11,"Cumberland",3050,"Maurice River Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,38471.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",362891.00,332639.00,246103.00
11,"Cumberland",3050,"Maurice River Twp",88760,"'","Total Special Revenue Funds",904175.00,1062410.00,884034.00
11,"Cumberland",3050,"Maurice River Twp",89660,"'40-701-510-XX","Total Regular Debt Service",162738.00,156757.00,145775.00
11,"Cumberland",3050,"Maurice River Twp",89980,"'","Total Debt Service Funds",162738.00,156757.00,145775.00
11,"Cumberland",3050,"Maurice River Twp",90000,"'","Total Expenditures/Appropriations",8793833.00,10408608.00,9828976.00
11,"Cumberland",3050,"Maurice River Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,13019.00
11,"Cumberland",3050,"Maurice River Twp",90010,"'","Total Expenditures Net of Transfers",8793833.00,10408608.00,9815957.00
11,"Cumberland",3230,"Millville City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1708988.00,2704466.00,2570446.00
11,"Cumberland",3230,"Millville City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",435418.00,0.00,0.00
11,"Cumberland",3230,"Millville City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",10.00,0.00,0.00
11,"Cumberland",3230,"Millville City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",326.00,0.00,0.00
11,"Cumberland",3230,"Millville City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11780.00,0.00,0.00
11,"Cumberland",3230,"Millville City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1251044.00,1537268.00,1367054.00
11,"Cumberland",3230,"Millville City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4672392.00,3296179.00,3465217.00
11,"Cumberland",3230,"Millville City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",143179.00,184705.00,182817.00
11,"Cumberland",3230,"Millville City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147534.00,109782.00,166343.00
11,"Cumberland",3230,"Millville City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",282880.00,294359.00,763311.00
11,"Cumberland",3230,"Millville City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1191780.00,1092680.00,1314144.00
11,"Cumberland",3230,"Millville City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4579.00,7000.00,7000.00
11,"Cumberland",3230,"Millville City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2484989.00,2701693.00,2262402.00
11,"Cumberland",3230,"Millville City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1599702.00,1791846.00,1863516.00
11,"Cumberland",3230,"Millville City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",45.00,0.00,0.00
11,"Cumberland",3230,"Millville City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45236.00,31000.00,31000.00
11,"Cumberland",3230,"Millville City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1214852.00,1328976.00,1387095.00
11,"Cumberland",3230,"Millville City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",762985.00,817650.00,866968.00
11,"Cumberland",3230,"Millville City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1121594.00,1078453.00,1147705.00
11,"Cumberland",3230,"Millville City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8199663.00,8854497.00,9002464.00
11,"Cumberland",3230,"Millville City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3755124.00,6230736.00,5258013.00
11,"Cumberland",3230,"Millville City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4880628.00,6064730.00,5526159.00
11,"Cumberland",3230,"Millville City",72140,"'","Total Undistributed Expenditures",30507162.00,33884286.00,33244154.00
11,"Cumberland",3230,"Millville City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
11,"Cumberland",3230,"Millville City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,100.00
11,"Cumberland",3230,"Millville City",72260,"'","Total General Current Expense",33914728.00,38126120.00,37181854.00
11,"Cumberland",3230,"Millville City",75880,"'12-XXX-XXX-73","Total Equipment",90490.00,0.00,0.00
11,"Cumberland",3230,"Millville City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,40000.00,540000.00
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",90490.00,40100.00,540100.00
11,"Cumberland",3230,"Millville City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2478052.00,2992752.00,2887816.00
11,"Cumberland",3230,"Millville City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",49863321.00,51211233.00,51954370.00
11,"Cumberland",3230,"Millville City",84060,"'","General Fund Grand Total",86346591.00,92370205.00,92564140.00
11,"Cumberland",3230,"Millville City",84100,"'20-XXX-XXX-XX","Local Projects",79789.00,0.00,0.00
11,"Cumberland",3230,"Millville City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4285531.00,4791518.00,4952011.00
11,"Cumberland",3230,"Millville City",86380,"'20-218-200-XX","Total Support Services",3794141.00,4804952.00,5033106.00
11,"Cumberland",3230,"Millville City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,488578.00
11,"Cumberland",3230,"Millville City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",8079672.00,9596470.00,10473695.00
11,"Cumberland",3230,"Millville City",88200,"'20-XXX-XXX-XX","Total State Projects",8079672.00,9596470.00,10473695.00
11,"Cumberland",3230,"Millville City",88500,"'20-XXX-XXX-XX","Title I",1205191.00,1212389.00,836295.00
11,"Cumberland",3230,"Millville City",88520,"'20-XXX-XXX-XX","Title II",85911.00,132344.00,220237.00
11,"Cumberland",3230,"Millville City",88540,"'20-XXX-XXX-XX","Title III",17852.00,16227.00,16215.00
11,"Cumberland",3230,"Millville City",88560,"'20-XXX-XXX-XX","Title IV",27840.00,85145.00,128640.00
11,"Cumberland",3230,"Millville City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1203165.00,1282079.00,1314788.00
11,"Cumberland",3230,"Millville City",88640,"'20-XXX-XXX-XX","Vocational Education",84587.00,77745.00,59363.00
11,"Cumberland",3230,"Millville City",88700,"'20-XXX-XXX-XX","Other",580778.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1520000.00,1400020.00,1575021.00
11,"Cumberland",3230,"Millville City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4725324.00,4205949.00,4150559.00
11,"Cumberland",3230,"Millville City",88760,"'","Total Special Revenue Funds",12884785.00,13802419.00,14624254.00
11,"Cumberland",3230,"Millville City",90000,"'","Total Expenditures/Appropriations",99231376.00,106172624.00,107188394.00
11,"Cumberland",3230,"Millville City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,579309.00,585855.00
11,"Cumberland",3230,"Millville City",90010,"'","Total Expenditures Net of Transfers",99231376.00,105593315.00,106602539.00
11,"Cumberland",5070,"Stow Creek Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",516996.00,533120.00,536531.00
11,"Cumberland",5070,"Stow Creek Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",103919.00,126267.00,119110.00
11,"Cumberland",5070,"Stow Creek Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",26004.00,23299.00,22894.00
11,"Cumberland",5070,"Stow Creek Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3732.00,3800.00,3800.00
11,"Cumberland",5070,"Stow Creek Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3221.00,7300.00,7300.00
11,"Cumberland",5070,"Stow Creek Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",46889.00,45176.00,45176.00
11,"Cumberland",5070,"Stow Creek Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22600.00,23290.00,23235.00
11,"Cumberland",5070,"Stow Creek Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66248.00,62638.00,63560.00
11,"Cumberland",5070,"Stow Creek Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",10322.00,10000.00,10000.00
11,"Cumberland",5070,"Stow Creek Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",10848.00,17280.00,17280.00
11,"Cumberland",5070,"Stow Creek Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,6500.00,6500.00
11,"Cumberland",5070,"Stow Creek Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",34549.00,25000.00,25000.00
11,"Cumberland",5070,"Stow Creek Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",940.00,1800.00,1800.00
11,"Cumberland",5070,"Stow Creek Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",183637.00,145300.00,135300.00
11,"Cumberland",5070,"Stow Creek Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",27114.00,27290.00,26735.00
11,"Cumberland",5070,"Stow Creek Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",34558.00,29560.00,29646.00
11,"Cumberland",5070,"Stow Creek Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",181583.00,367768.00,311233.00
11,"Cumberland",5070,"Stow Creek Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",137022.00,124465.00,135989.00
11,"Cumberland",5070,"Stow Creek Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",539118.00,543300.00,528293.00
11,"Cumberland",5070,"Stow Creek Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25023.00,11558.00,11818.00
11,"Cumberland",5070,"Stow Creek Twp",72140,"'","Total Undistributed Expenditures",1320451.00,1440925.00,1371565.00
11,"Cumberland",5070,"Stow Creek Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,15.00
11,"Cumberland",5070,"Stow Creek Twp",72260,"'","Total General Current Expense",1974323.00,2134711.00,2061215.00
11,"Cumberland",5070,"Stow Creek Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",739.00,739.00,250739.00
11,"Cumberland",5070,"Stow Creek Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",65000.00,0.00,0.00
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",65739.00,989.00,250989.00
11,"Cumberland",5070,"Stow Creek Twp",84060,"'","General Fund Grand Total",2040062.00,2135700.00,2312204.00
11,"Cumberland",5070,"Stow Creek Twp",84100,"'20-XXX-XXX-XX","Local Projects",2586.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",154976.00,122968.00,167289.00
11,"Cumberland",5070,"Stow Creek Twp",86380,"'20-218-200-XX","Total Support Services",21256.00,56274.00,27996.00
11,"Cumberland",5070,"Stow Creek Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",176232.00,179242.00,195285.00
11,"Cumberland",5070,"Stow Creek Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5535.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10185.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3163.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12857.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88180,"'","Total Other State Projects",31740.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88200,"'20-XXX-XXX-XX","Total State Projects",207972.00,179242.00,195285.00
11,"Cumberland",5070,"Stow Creek Twp",88500,"'20-XXX-XXX-XX","Title I",31703.00,23777.00,23662.00
11,"Cumberland",5070,"Stow Creek Twp",88520,"'20-XXX-XXX-XX","Title II",1970.00,4187.00,5832.00
11,"Cumberland",5070,"Stow Creek Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,7500.00,7500.00
11,"Cumberland",5070,"Stow Creek Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",44983.00,33070.00,37237.00
11,"Cumberland",5070,"Stow Creek Twp",88700,"'20-XXX-XXX-XX","Other",11225.00,12969.00,9800.00
11,"Cumberland",5070,"Stow Creek Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,103755.00
11,"Cumberland",5070,"Stow Creek Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
11,"Cumberland",5070,"Stow Creek Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
11,"Cumberland",5070,"Stow Creek Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",99881.00,81503.00,257786.00
11,"Cumberland",5070,"Stow Creek Twp",88760,"'","Total Special Revenue Funds",310439.00,260745.00,453071.00
11,"Cumberland",5070,"Stow Creek Twp",90000,"'","Total Expenditures/Appropriations",2350501.00,2396445.00,2765275.00
11,"Cumberland",5070,"Stow Creek Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,13019.00
11,"Cumberland",5070,"Stow Creek Twp",90010,"'","Total Expenditures Net of Transfers",2350501.00,2396445.00,2752256.00
11,"Cumberland",5300,"Upper Deerfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4270367.00,4649208.00,4781741.00
11,"Cumberland",5300,"Upper Deerfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1138123.00,1268235.00,1191661.00
11,"Cumberland",5300,"Upper Deerfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",132137.00,220135.00,199718.00
11,"Cumberland",5300,"Upper Deerfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",85183.00,105739.00,112781.00
11,"Cumberland",5300,"Upper Deerfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",361285.00,500561.00,412229.00
11,"Cumberland",5300,"Upper Deerfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",237303.00,244656.00,257872.00
11,"Cumberland",5300,"Upper Deerfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",230253.00,197251.00,205479.00
11,"Cumberland",5300,"Upper Deerfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",220576.00,230355.00,237266.00
11,"Cumberland",5300,"Upper Deerfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",231541.00,247654.00,255224.00
11,"Cumberland",5300,"Upper Deerfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",649672.00,686602.00,698711.00
11,"Cumberland",5300,"Upper Deerfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",129787.00,188669.00,191032.00
11,"Cumberland",5300,"Upper Deerfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129630.00,130501.00,168969.00
11,"Cumberland",5300,"Upper Deerfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20603.00,32350.00,31500.00
11,"Cumberland",5300,"Upper Deerfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",352321.00,370229.00,396228.00
11,"Cumberland",5300,"Upper Deerfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",374922.00,412547.00,420749.00
11,"Cumberland",5300,"Upper Deerfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",278544.00,278347.00,288052.00
11,"Cumberland",5300,"Upper Deerfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",108124.00,111344.00,114694.00
11,"Cumberland",5300,"Upper Deerfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1350198.00,1759398.00,1798940.00
11,"Cumberland",5300,"Upper Deerfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",698362.00,951080.00,945890.00
11,"Cumberland",5300,"Upper Deerfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2829652.00,3013206.00,3085357.00
11,"Cumberland",5300,"Upper Deerfield Twp",72140,"'","Total Undistributed Expenditures",8202773.00,9354750.00,9508192.00
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",14078733.00,15598217.00,15794243.00
11,"Cumberland",5300,"Upper Deerfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",268002.00,35000.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",104618.00,104618.00,104618.00
11,"Cumberland",5300,"Upper Deerfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",350.00,350.00,150.00
11,"Cumberland",5300,"Upper Deerfield Twp",76400,"'","Total Capital Outlay",372970.00,139968.00,104768.00
11,"Cumberland",5300,"Upper Deerfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",172884.00,189300.00,365238.00
11,"Cumberland",5300,"Upper Deerfield Twp",84060,"'","General Fund Grand Total",14624587.00,15927485.00,16264249.00
11,"Cumberland",5300,"Upper Deerfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",381.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",659699.00,1390285.00,1241274.00
11,"Cumberland",5300,"Upper Deerfield Twp",86380,"'20-218-200-XX","Total Support Services",352857.00,604559.00,743393.00
11,"Cumberland",5300,"Upper Deerfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1012556.00,2004844.00,1984667.00
11,"Cumberland",5300,"Upper Deerfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1012556.00,2004844.00,1984667.00
11,"Cumberland",5300,"Upper Deerfield Twp",88500,"'20-XXX-XXX-XX","Title I",336412.00,252309.00,256334.00
11,"Cumberland",5300,"Upper Deerfield Twp",88520,"'20-XXX-XXX-XX","Title II",41463.00,31097.00,24311.00
11,"Cumberland",5300,"Upper Deerfield Twp",88560,"'20-XXX-XXX-XX","Title IV",15000.00,15815.00,18734.00
11,"Cumberland",5300,"Upper Deerfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",234042.00,171396.00,177074.00
11,"Cumberland",5300,"Upper Deerfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",31451.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1114284.00
11,"Cumberland",5300,"Upper Deerfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,71509.00
11,"Cumberland",5300,"Upper Deerfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
11,"Cumberland",5300,"Upper Deerfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",658368.00,470617.00,1707246.00
11,"Cumberland",5300,"Upper Deerfield Twp",88760,"'","Total Special Revenue Funds",1671305.00,2475461.00,3691913.00
11,"Cumberland",5300,"Upper Deerfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",440668.00,420184.00,394896.00
11,"Cumberland",5300,"Upper Deerfield Twp",89980,"'","Total Debt Service Funds",440668.00,420184.00,394896.00
11,"Cumberland",5300,"Upper Deerfield Twp",90000,"'","Total Expenditures/Appropriations",16736560.00,18823130.00,20351058.00
11,"Cumberland",5300,"Upper Deerfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,110000.00,78114.00
11,"Cumberland",5300,"Upper Deerfield Twp",90010,"'","Total Expenditures Net of Transfers",16736560.00,18713130.00,20272944.00
11,"Cumberland",5390,"Vineland City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2596036.00,3195399.00,4150029.00
11,"Cumberland",5390,"Vineland City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1352857.00,1723562.00,1647618.00
11,"Cumberland",5390,"Vineland City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",15791.00,56011.00,56011.00
11,"Cumberland",5390,"Vineland City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",33042.00,33028.00,33028.00
11,"Cumberland",5390,"Vineland City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22203.00,59069.00,24075.00
11,"Cumberland",5390,"Vineland City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",336671.00,447005.00,476481.00
11,"Cumberland",5390,"Vineland City",19620,"'11-421-XXX-XX","Total Before/After School Programs",3263.00,10000.00,10000.00
11,"Cumberland",5390,"Vineland City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",2230148.00,2316793.00,2318221.00
11,"Cumberland",5390,"Vineland City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",49946.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,246462.00,702412.00
11,"Cumberland",5390,"Vineland City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6644497.00,7755820.00,7168247.00
11,"Cumberland",5390,"Vineland City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29995.00,9061.00,5014.00
11,"Cumberland",5390,"Vineland City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1048923.00,2766764.00,1901164.00
11,"Cumberland",5390,"Vineland City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1551388.00,1776553.00,1683778.00
11,"Cumberland",5390,"Vineland City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",79640.00,173590.00,175590.00
11,"Cumberland",5390,"Vineland City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,11518.00,11518.00
11,"Cumberland",5390,"Vineland City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2006011.00,2188120.00,2227167.00
11,"Cumberland",5390,"Vineland City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1547415.00,1724479.00,1657399.00
11,"Cumberland",5390,"Vineland City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",31540.00,112153.00,112153.00
11,"Cumberland",5390,"Vineland City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",283460.00,386946.00,474346.00
11,"Cumberland",5390,"Vineland City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1736891.00,1976372.00,1997131.00
11,"Cumberland",5390,"Vineland City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3453.00,97526.00,65026.00
11,"Cumberland",5390,"Vineland City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1973331.00,2411190.00,2335854.00
11,"Cumberland",5390,"Vineland City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1592349.00,1747195.00,1711172.00
11,"Cumberland",5390,"Vineland City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11544001.00,14665620.00,14035285.00
11,"Cumberland",5390,"Vineland City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8960957.00,12226058.00,11091241.00
11,"Cumberland",5390,"Vineland City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8533315.00,11189471.00,13816948.00
11,"Cumberland",5390,"Vineland City",72140,"'","Total Undistributed Expenditures",47567166.00,61218436.00,60469033.00
11,"Cumberland",5390,"Vineland City",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,2818864.00
11,"Cumberland",5390,"Vineland City",72260,"'","Total General Current Expense",54207123.00,69305765.00,72705772.00
11,"Cumberland",5390,"Vineland City",75880,"'12-XXX-XXX-73","Total Equipment",64324.00,399808.00,292460.00
11,"Cumberland",5390,"Vineland City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,275600.00,3500000.00
11,"Cumberland",5390,"Vineland City",76400,"'","Total Capital Outlay",64324.00,675408.00,3792460.00
11,"Cumberland",5390,"Vineland City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4299213.00,4941148.00,4732380.00
11,"Cumberland",5390,"Vineland City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",94325027.00,98142311.00,99190026.00
11,"Cumberland",5390,"Vineland City",84060,"'","General Fund Grand Total",152895687.00,173064632.00,180420638.00
11,"Cumberland",5390,"Vineland City",84100,"'20-XXX-XXX-XX","Local Projects",89167.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2206757.00,2421742.00,2873046.00
11,"Cumberland",5390,"Vineland City",86380,"'20-218-200-XX","Total Support Services",15990426.00,16351952.00,15929545.00
11,"Cumberland",5390,"Vineland City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,15000.00
11,"Cumberland",5390,"Vineland City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18197183.00,18773694.00,18817591.00
11,"Cumberland",5390,"Vineland City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,18884.00,18884.00
11,"Cumberland",5390,"Vineland City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,101592.00,101592.00
11,"Cumberland",5390,"Vineland City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,101308.00,101308.00
11,"Cumberland",5390,"Vineland City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,34844.00,34844.00
11,"Cumberland",5390,"Vineland City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,12732.00,12732.00
11,"Cumberland",5390,"Vineland City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,53880.00,53880.00
11,"Cumberland",5390,"Vineland City",88140,"'20-XXX-XXX-XX","Other",0.00,38644.00,38644.00
11,"Cumberland",5390,"Vineland City",88160,"'20-XXX-520-93","Contribution to School Based Budgeting-Other State Projects",850615.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88180,"'","Total Other State Projects",850615.00,361884.00,361884.00
11,"Cumberland",5390,"Vineland City",88200,"'20-XXX-XXX-XX","Total State Projects",19047798.00,19135578.00,19179475.00
11,"Cumberland",5390,"Vineland City",88500,"'20-XXX-XXX-XX","Title I",1545982.00,965778.00,1480111.00
11,"Cumberland",5390,"Vineland City",88520,"'20-XXX-XXX-XX","Title II",119299.00,56121.00,122603.00
11,"Cumberland",5390,"Vineland City",88540,"'20-XXX-XXX-XX","Title III",170701.00,159856.00,181338.00
11,"Cumberland",5390,"Vineland City",88560,"'20-XXX-XXX-XX","Title IV",68528.00,168207.00,229064.00
11,"Cumberland",5390,"Vineland City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2718835.00,2501236.00,3158065.00
11,"Cumberland",5390,"Vineland City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,85502.00,66184.00
11,"Cumberland",5390,"Vineland City",88700,"'20-XXX-XXX-XX","Other",130001.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",3270805.00,2931232.00,2931232.00
11,"Cumberland",5390,"Vineland City",88740,"'20-XXX-XXX-XX","Total Federal Projects",8024151.00,6867932.00,8168597.00
11,"Cumberland",5390,"Vineland City",88760,"'","Total Special Revenue Funds",27161116.00,26003510.00,27348072.00
11,"Cumberland",5390,"Vineland City",90000,"'","Total Expenditures/Appropriations",180056803.00,199068142.00,207768710.00
11,"Cumberland",5390,"Vineland City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",755888.00,931362.00,935249.00
11,"Cumberland",5390,"Vineland City",90010,"'","Total Expenditures Net of Transfers",179300915.00,198136780.00,206833461.00
13,"Essex",0250,"Belleville Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21525585.00,24033961.00,25436576.00
13,"Essex",0250,"Belleville Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6302933.00,5022787.00,6428386.00
13,"Essex",0250,"Belleville Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1083947.00,0.00,0.00
13,"Essex",0250,"Belleville Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1066479.00,1160599.00,1141211.00
13,"Essex",0250,"Belleville Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",239529.00,248660.00,254912.00
13,"Essex",0250,"Belleville Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",625961.00,767255.00,775241.00
13,"Essex",0250,"Belleville Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4057098.00,4134787.00,3440000.00
13,"Essex",0250,"Belleville Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",940487.00,960596.00,953427.00
13,"Essex",0250,"Belleville Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1352944.00,1319882.00,1648898.00
13,"Essex",0250,"Belleville Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",756545.00,794719.00,750000.00
13,"Essex",0250,"Belleville Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1414467.00,1577494.00,1676265.00
13,"Essex",0250,"Belleville Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1984135.00,1946339.00,2102351.00
13,"Essex",0250,"Belleville Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",294.00,80000.00,120000.00
13,"Essex",0250,"Belleville Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",336684.00,375166.00,377644.00
13,"Essex",0250,"Belleville Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1920.00,0.00,0.00
13,"Essex",0250,"Belleville Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2089983.00,2808376.00,2741011.00
13,"Essex",0250,"Belleville Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4441171.00,4721438.00,5032129.00
13,"Essex",0250,"Belleville Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",700349.00,797141.00,821029.00
13,"Essex",0250,"Belleville Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1070355.00,1055562.00,1200553.00
13,"Essex",0250,"Belleville Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5108693.00,5964785.00,6448429.00
13,"Essex",0250,"Belleville Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3609132.00,3499490.00,3473174.00
13,"Essex",0250,"Belleville Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11583728.00,12100496.00,12767302.00
13,"Essex",0250,"Belleville Town",72140,"'","Total Undistributed Expenditures",39447985.00,42136271.00,43552212.00
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",70292419.00,73372033.00,77591038.00
13,"Essex",0250,"Belleville Town",75880,"'12-XXX-XXX-73","Total Equipment",163407.00,1096441.00,0.00
13,"Essex",0250,"Belleville Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1298091.00,2224179.00,2547935.00
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",1461498.00,3325620.00,2552935.00
13,"Essex",0250,"Belleville Town",77680,"'13-422-100-XX","Total Summer School-Instruction",12021.00,42500.00,0.00
13,"Essex",0250,"Belleville Town",77840,"'13-422-X00-XX","Total Summer School",12021.00,42500.00,0.00
13,"Essex",0250,"Belleville Town",83080,"'13-XXX-XXX-XX","Total Special Schools",12021.00,42500.00,0.00
13,"Essex",0250,"Belleville Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",669032.00,617398.00,783192.00
13,"Essex",0250,"Belleville Town",84060,"'","General Fund Grand Total",72434970.00,77357551.00,80927165.00
13,"Essex",0250,"Belleville Town",84100,"'20-XXX-XXX-XX","Local Projects",52111.00,93556.00,93556.00
13,"Essex",0250,"Belleville Town",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
13,"Essex",0250,"Belleville Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",632000.00,1389780.00,2075275.00
13,"Essex",0250,"Belleville Town",86380,"'20-218-200-XX","Total Support Services",260452.00,2072416.00,3625525.00
13,"Essex",0250,"Belleville Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,141740.00,643000.00
13,"Essex",0250,"Belleville Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",892452.00,3603936.00,6343800.00
13,"Essex",0250,"Belleville Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6669.00,8308.00,8308.00
13,"Essex",0250,"Belleville Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",52241.00,54887.00,54887.00
13,"Essex",0250,"Belleville Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24975.00,31180.00,31180.00
13,"Essex",0250,"Belleville Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10260.00,13872.00,13872.00
13,"Essex",0250,"Belleville Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4608.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",17984.00,23800.00,23800.00
13,"Essex",0250,"Belleville Town",88140,"'20-XXX-XXX-XX","Other",14669.00,93666.00,93666.00
13,"Essex",0250,"Belleville Town",88180,"'","Total Other State Projects",131406.00,225713.00,225713.00
13,"Essex",0250,"Belleville Town",88200,"'20-XXX-XXX-XX","Total State Projects",1023858.00,3829649.00,6569513.00
13,"Essex",0250,"Belleville Town",88500,"'20-XXX-XXX-XX","Title I",1101005.00,1343759.00,1343759.00
13,"Essex",0250,"Belleville Town",88520,"'20-XXX-XXX-XX","Title II",182843.00,265538.00,265538.00
13,"Essex",0250,"Belleville Town",88540,"'20-XXX-XXX-XX","Title III",64052.00,93369.00,93369.00
13,"Essex",0250,"Belleville Town",88560,"'20-XXX-XXX-XX","Title IV",63919.00,85994.00,85994.00
13,"Essex",0250,"Belleville Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1129041.00,1135389.00,1135389.00
13,"Essex",0250,"Belleville Town",88640,"'20-XXX-XXX-XX","Vocational Education",49074.00,52977.00,52977.00
13,"Essex",0250,"Belleville Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,893607.00,1500000.00
13,"Essex",0250,"Belleville Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,539380.00,0.00
13,"Essex",0250,"Belleville Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,405517.00,0.00
13,"Essex",0250,"Belleville Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2589934.00,4815530.00,4477026.00
13,"Essex",0250,"Belleville Town",88760,"'","Total Special Revenue Funds",3665903.00,8738735.00,11145095.00
13,"Essex",0250,"Belleville Town",89660,"'40-701-510-XX","Total Regular Debt Service",4191540.00,2977100.00,2970475.00
13,"Essex",0250,"Belleville Town",89980,"'","Total Debt Service Funds",4191540.00,2977100.00,2970475.00
13,"Essex",0250,"Belleville Town",90000,"'","Total Expenditures/Appropriations",80292413.00,89073386.00,95042735.00
13,"Essex",0250,"Belleville Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,499812.00,604740.00
13,"Essex",0250,"Belleville Town",90010,"'","Total Expenditures Net of Transfers",80292413.00,88573574.00,94437995.00
13,"Essex",0410,"Bloomfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",30949907.00,31920947.00,32861058.00
13,"Essex",0410,"Bloomfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12391458.00,12539396.00,12759226.00
13,"Essex",0410,"Bloomfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",280262.00,1149953.00,1294811.00
13,"Essex",0410,"Bloomfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",981782.00,1135479.00,1182026.00
13,"Essex",0410,"Bloomfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",309863.00,352060.00,356335.00
13,"Essex",0410,"Bloomfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",888682.00,1027390.00,1014226.00
13,"Essex",0410,"Bloomfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",205000.00,250000.00,250000.00
13,"Essex",0410,"Bloomfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4271019.00,4842734.00,4843166.00
13,"Essex",0410,"Bloomfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1027453.00,1148590.00,1198015.00
13,"Essex",0410,"Bloomfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1960661.00,2088335.00,2097557.00
13,"Essex",0410,"Bloomfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2018304.00,2613655.00,2761431.00
13,"Essex",0410,"Bloomfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1954218.00,2032418.00,2159536.00
13,"Essex",0410,"Bloomfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2198229.00,2594281.00,2649430.00
13,"Essex",0410,"Bloomfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",65343.00,175501.00,118026.00
13,"Essex",0410,"Bloomfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1178463.00,1294214.00,1265720.00
13,"Essex",0410,"Bloomfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",357258.00,419943.00,445184.00
13,"Essex",0410,"Bloomfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1110609.00,2048611.00,1925303.00
13,"Essex",0410,"Bloomfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5310498.00,5945301.00,5906455.00
13,"Essex",0410,"Bloomfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1018098.00,1161143.00,1128193.00
13,"Essex",0410,"Bloomfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1322515.00,1774954.00,1527085.00
13,"Essex",0410,"Bloomfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7510798.00,10261433.00,9977582.00
13,"Essex",0410,"Bloomfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3797399.00,5400216.00,4781805.00
13,"Essex",0410,"Bloomfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16643613.00,18525991.00,19664714.00
13,"Essex",0410,"Bloomfield Twp",72140,"'","Total Undistributed Expenditures",51744478.00,62327320.00,62449202.00
13,"Essex",0410,"Bloomfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
13,"Essex",0410,"Bloomfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,500.00
13,"Essex",0410,"Bloomfield Twp",72260,"'","Total General Current Expense",97751432.00,110702545.00,112168384.00
13,"Essex",0410,"Bloomfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",113008.00,125891.00,141000.00
13,"Essex",0410,"Bloomfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2330176.00,433223.00,2542723.00
13,"Essex",0410,"Bloomfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4290000.00,2450000.00,3200000.00
13,"Essex",0410,"Bloomfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,10000.00
13,"Essex",0410,"Bloomfield Twp",76400,"'","Total Capital Outlay",6733184.00,3011614.00,5893723.00
13,"Essex",0410,"Bloomfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",501083.00,546006.00,712210.00
13,"Essex",0410,"Bloomfield Twp",84060,"'","General Fund Grand Total",104985699.00,114260165.00,118774317.00
13,"Essex",0410,"Bloomfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",46495.00,70000.00,70000.00
13,"Essex",0410,"Bloomfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14293.00,17899.00,15214.00
13,"Essex",0410,"Bloomfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",23214.00,68352.00,58099.00
13,"Essex",0410,"Bloomfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",51718.00,116459.00,98990.00
13,"Essex",0410,"Bloomfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24991.00,29886.00,25403.00
13,"Essex",0410,"Bloomfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9725.00,64021.00,54417.00
13,"Essex",0410,"Bloomfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",42518.00,51275.00,43583.00
13,"Essex",0410,"Bloomfield Twp",88180,"'","Total Other State Projects",166459.00,347892.00,295706.00
13,"Essex",0410,"Bloomfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",166459.00,347892.00,295706.00
13,"Essex",0410,"Bloomfield Twp",88500,"'20-XXX-XXX-XX","Title I",1405996.00,1377074.00,1170512.00
13,"Essex",0410,"Bloomfield Twp",88520,"'20-XXX-XXX-XX","Title II",93628.00,299566.00,254631.00
13,"Essex",0410,"Bloomfield Twp",88540,"'20-XXX-XXX-XX","Title III",31542.00,119553.00,101620.00
13,"Essex",0410,"Bloomfield Twp",88560,"'20-XXX-XXX-XX","Title IV",53547.00,124858.00,106129.00
13,"Essex",0410,"Bloomfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1601215.00,1760969.00,1496823.00
13,"Essex",0410,"Bloomfield Twp",88640,"'20-XXX-XXX-XX","Vocational Education",34884.00,49804.00,42333.00
13,"Essex",0410,"Bloomfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,964913.00,0.00
13,"Essex",0410,"Bloomfield Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,12746.00,0.00
13,"Essex",0410,"Bloomfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,486559.00,0.00
13,"Essex",0410,"Bloomfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,3946792.00
13,"Essex",0410,"Bloomfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,253285.00
13,"Essex",0410,"Bloomfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
13,"Essex",0410,"Bloomfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3220812.00,5196042.00,7417125.00
13,"Essex",0410,"Bloomfield Twp",88760,"'","Total Special Revenue Funds",3433766.00,5613934.00,7782831.00
13,"Essex",0410,"Bloomfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2578550.00,2577350.00,2456071.00
13,"Essex",0410,"Bloomfield Twp",89980,"'","Total Debt Service Funds",2578550.00,2577350.00,2456071.00
13,"Essex",0410,"Bloomfield Twp",90000,"'","Total Expenditures/Appropriations",110998015.00,122451449.00,129013219.00
13,"Essex",0410,"Bloomfield Twp",90010,"'","Total Expenditures Net of Transfers",110998015.00,122451449.00,129013219.00
13,"Essex",0660,"Caldwell-West Caldwell",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14211335.00,15264782.00,15561050.00
13,"Essex",0660,"Caldwell-West Caldwell",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3734073.00,3842391.00,4221294.00
13,"Essex",0660,"Caldwell-West Caldwell",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",121864.00,71431.00,299946.00
13,"Essex",0660,"Caldwell-West Caldwell",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",121023.00,90584.00,157640.00
13,"Essex",0660,"Caldwell-West Caldwell",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",345084.00,385885.00,442149.00
13,"Essex",0660,"Caldwell-West Caldwell",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",902220.00,1204769.00,1051206.00
13,"Essex",0660,"Caldwell-West Caldwell",27100,"'11-800-330-XX","Total Community Services Programs/Operations",40818.00,243075.00,162955.00
13,"Essex",0660,"Caldwell-West Caldwell",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2744912.00,2544864.00,2809457.00
13,"Essex",0660,"Caldwell-West Caldwell",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24944.00,26000.00,28500.00
13,"Essex",0660,"Caldwell-West Caldwell",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",636464.00,649697.00,678705.00
13,"Essex",0660,"Caldwell-West Caldwell",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",552167.00,618903.00,605719.00
13,"Essex",0660,"Caldwell-West Caldwell",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1545984.00,1951047.00,2297327.00
13,"Essex",0660,"Caldwell-West Caldwell",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",976183.00,955915.00,1031507.00
13,"Essex",0660,"Caldwell-West Caldwell",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1521194.00,1542563.00,1526183.00
13,"Essex",0660,"Caldwell-West Caldwell",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",407521.00,499947.00,589568.00
13,"Essex",0660,"Caldwell-West Caldwell",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",854834.00,881182.00,906568.00
13,"Essex",0660,"Caldwell-West Caldwell",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22992.00,44748.00,43065.00
13,"Essex",0660,"Caldwell-West Caldwell",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",715082.00,756968.00,777702.00
13,"Essex",0660,"Caldwell-West Caldwell",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1910827.00,1941466.00,1993602.00
13,"Essex",0660,"Caldwell-West Caldwell",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",641678.00,638406.00,618688.00
13,"Essex",0660,"Caldwell-West Caldwell",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",456370.00,657312.00,644499.00
13,"Essex",0660,"Caldwell-West Caldwell",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5003420.00,5345818.00,5290423.00
13,"Essex",0660,"Caldwell-West Caldwell",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",993400.00,992721.00,1192945.00
13,"Essex",0660,"Caldwell-West Caldwell",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7860639.00,8267934.00,8522182.00
13,"Essex",0660,"Caldwell-West Caldwell",72140,"'","Total Undistributed Expenditures",26868611.00,28315491.00,29556640.00
13,"Essex",0660,"Caldwell-West Caldwell",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
13,"Essex",0660,"Caldwell-West Caldwell",72260,"'","Total General Current Expense",46345028.00,49418508.00,51452980.00
13,"Essex",0660,"Caldwell-West Caldwell",75880,"'12-XXX-XXX-73","Total Equipment",318559.00,261738.00,25000.00
13,"Essex",0660,"Caldwell-West Caldwell",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",380711.00,5477.00,505477.00
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",699270.00,267415.00,530677.00
13,"Essex",0660,"Caldwell-West Caldwell",84060,"'","General Fund Grand Total",47044298.00,49685923.00,51983657.00
13,"Essex",0660,"Caldwell-West Caldwell",84100,"'20-XXX-XXX-XX","Local Projects",32907.00,750.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,30000.00
13,"Essex",0660,"Caldwell-West Caldwell",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13230.00,15273.00,12982.00
13,"Essex",0660,"Caldwell-West Caldwell",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",11426.00,0.00,17692.00
13,"Essex",0660,"Caldwell-West Caldwell",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",42677.00,33583.00,37521.00
13,"Essex",0660,"Caldwell-West Caldwell",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38703.00,25500.00,21675.00
13,"Essex",0660,"Caldwell-West Caldwell",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9036.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",37650.00,43750.00,37187.00
13,"Essex",0660,"Caldwell-West Caldwell",88180,"'","Total Other State Projects",152722.00,118106.00,127057.00
13,"Essex",0660,"Caldwell-West Caldwell",88200,"'20-XXX-XXX-XX","Total State Projects",152722.00,118106.00,127057.00
13,"Essex",0660,"Caldwell-West Caldwell",88500,"'20-XXX-XXX-XX","Title I",135304.00,189110.00,165307.00
13,"Essex",0660,"Caldwell-West Caldwell",88520,"'20-XXX-XXX-XX","Title II",50779.00,45620.00,45620.00
13,"Essex",0660,"Caldwell-West Caldwell",88540,"'20-XXX-XXX-XX","Title III",2326.00,1977.00,1977.00
13,"Essex",0660,"Caldwell-West Caldwell",88560,"'20-XXX-XXX-XX","Title IV",10743.00,10673.00,10673.00
13,"Essex",0660,"Caldwell-West Caldwell",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",601607.00,645122.00,637503.00
13,"Essex",0660,"Caldwell-West Caldwell",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",138178.00,14957.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,629044.00
13,"Essex",0660,"Caldwell-West Caldwell",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,63432.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,98967.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88740,"'20-XXX-XXX-XX","Total Federal Projects",938937.00,1069858.00,1490124.00
13,"Essex",0660,"Caldwell-West Caldwell",88760,"'","Total Special Revenue Funds",1124566.00,1188714.00,1647181.00
13,"Essex",0660,"Caldwell-West Caldwell",89660,"'40-701-510-XX","Total Regular Debt Service",2697425.00,2738200.00,2779650.00
13,"Essex",0660,"Caldwell-West Caldwell",89980,"'","Total Debt Service Funds",2697425.00,2738200.00,2779650.00
13,"Essex",0660,"Caldwell-West Caldwell",90000,"'","Total Expenditures/Appropriations",50866289.00,53612837.00,56410488.00
13,"Essex",0660,"Caldwell-West Caldwell",90010,"'","Total Expenditures Net of Transfers",50866289.00,53612837.00,56410488.00
13,"Essex",0760,"Cedar Grove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8813195.00,9396045.00,9312807.00
13,"Essex",0760,"Cedar Grove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2073642.00,2198030.00,2346765.00
13,"Essex",0760,"Cedar Grove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",60528.00,62139.00,65389.00
13,"Essex",0760,"Cedar Grove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",93764.00,98351.00,64595.00
13,"Essex",0760,"Cedar Grove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",183056.00,198782.00,187595.00
13,"Essex",0760,"Cedar Grove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",577588.00,693662.00,684285.00
13,"Essex",0760,"Cedar Grove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2459017.00,2542377.00,2703542.00
13,"Essex",0760,"Cedar Grove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46162.00,50064.00,55320.00
13,"Essex",0760,"Cedar Grove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",394401.00,385444.00,383336.00
13,"Essex",0760,"Cedar Grove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",776720.00,773026.00,727160.00
13,"Essex",0760,"Cedar Grove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",507922.00,582927.00,587189.00
13,"Essex",0760,"Cedar Grove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",391062.00,454313.00,594672.00
13,"Essex",0760,"Cedar Grove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",541227.00,562223.00,567109.00
13,"Essex",0760,"Cedar Grove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",44219.00,59582.00,74588.00
13,"Essex",0760,"Cedar Grove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",271588.00,281227.00,17550.00
13,"Essex",0760,"Cedar Grove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",172538.00,193274.00,200614.00
13,"Essex",0760,"Cedar Grove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",676149.00,900756.00,779914.00
13,"Essex",0760,"Cedar Grove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1443617.00,1685433.00,1602726.00
13,"Essex",0760,"Cedar Grove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",347814.00,404217.00,381801.00
13,"Essex",0760,"Cedar Grove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",301420.00,443140.00,335748.00
13,"Essex",0760,"Cedar Grove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2715072.00,3114521.00,3002487.00
13,"Essex",0760,"Cedar Grove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1064921.00,1319079.00,1525971.00
13,"Essex",0760,"Cedar Grove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5912005.00,6469714.00,6870951.00
13,"Essex",0760,"Cedar Grove Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",26000.00,8000.00,0.00
13,"Essex",0760,"Cedar Grove Twp",72140,"'","Total Undistributed Expenditures",18091854.00,20229317.00,20410678.00
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",29893627.00,32876826.00,33072614.00
13,"Essex",0760,"Cedar Grove Twp",75880,"'12-XXX-XXX-73","Total Equipment",20661.00,24474.00,10000.00
13,"Essex",0760,"Cedar Grove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",31019.00,82689.00,31019.00
13,"Essex",0760,"Cedar Grove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9500.00,9500.00
13,"Essex",0760,"Cedar Grove Twp",76400,"'","Total Capital Outlay",51680.00,116663.00,50519.00
13,"Essex",0760,"Cedar Grove Twp",84060,"'","General Fund Grand Total",29945307.00,32993489.00,33123133.00
13,"Essex",0760,"Cedar Grove Twp",84100,"'20-XXX-XXX-XX","Local Projects",52903.00,101511.00,0.00
13,"Essex",0760,"Cedar Grove Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,156934.00,133394.00
13,"Essex",0760,"Cedar Grove Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9440.00,11363.00,9659.00
13,"Essex",0760,"Cedar Grove Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",25786.00,24993.00,21244.00
13,"Essex",0760,"Cedar Grove Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",37146.00,51415.00,43703.00
13,"Essex",0760,"Cedar Grove Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18236.00,18972.00,16126.00
13,"Essex",0760,"Cedar Grove Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6768.00,8091.00,6877.00
13,"Essex",0760,"Cedar Grove Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28155.00,32550.00,27667.00
13,"Essex",0760,"Cedar Grove Twp",88180,"'","Total Other State Projects",125531.00,147384.00,125276.00
13,"Essex",0760,"Cedar Grove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",125531.00,147384.00,125276.00
13,"Essex",0760,"Cedar Grove Twp",88500,"'20-XXX-XXX-XX","Title I",118982.00,152730.00,129821.00
13,"Essex",0760,"Cedar Grove Twp",88520,"'20-XXX-XXX-XX","Title II",22275.00,37763.00,32099.00
13,"Essex",0760,"Cedar Grove Twp",88560,"'20-XXX-XXX-XX","Title IV",9115.00,12697.00,10792.00
13,"Essex",0760,"Cedar Grove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",366291.00,459714.00,390757.00
13,"Essex",0760,"Cedar Grove Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,116581.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,42117.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",516663.00,821602.00,563469.00
13,"Essex",0760,"Cedar Grove Twp",88760,"'","Total Special Revenue Funds",695097.00,1227431.00,822139.00
13,"Essex",0760,"Cedar Grove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2009136.00,2300100.00,2274100.00
13,"Essex",0760,"Cedar Grove Twp",89980,"'","Total Debt Service Funds",2009136.00,2300100.00,2274100.00
13,"Essex",0760,"Cedar Grove Twp",90000,"'","Total Expenditures/Appropriations",32649540.00,36521020.00,36219372.00
13,"Essex",0760,"Cedar Grove Twp",90010,"'","Total Expenditures Net of Transfers",32649540.00,36521020.00,36219372.00
13,"Essex",1210,"East Orange",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4314500.00,5283728.00,5552500.00
13,"Essex",1210,"East Orange",10300,"'11-2XX-100-XX","Total Special Education-Instruction",602790.00,467951.00,544651.00
13,"Essex",1210,"East Orange",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",2849547.00,2873115.00,3146289.00
13,"Essex",1210,"East Orange",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,1400.00,1400.00
13,"Essex",1210,"East Orange",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13099102.00,12539955.00,13076364.00
13,"Essex",1210,"East Orange",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",673192.00,707867.00,753265.00
13,"Essex",1210,"East Orange",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",516643.00,445510.00,450886.00
13,"Essex",1210,"East Orange",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1646230.00,1166232.00,1151020.00
13,"Essex",1210,"East Orange",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1634443.00,1447876.00,1628129.00
13,"Essex",1210,"East Orange",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",824688.00,854972.00,884586.00
13,"Essex",1210,"East Orange",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5389099.00,5399662.00,5233189.00
13,"Essex",1210,"East Orange",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3069370.00,3459032.00,3455852.00
13,"Essex",1210,"East Orange",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",155071.00,0.00,0.00
13,"Essex",1210,"East Orange",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",150578.00,172412.00,163040.00
13,"Essex",1210,"East Orange",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2682749.00,3199249.00,3083105.00
13,"Essex",1210,"East Orange",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",847082.00,505229.00,519026.00
13,"Essex",1210,"East Orange",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3799228.00,3401779.00,3063208.00
13,"Essex",1210,"East Orange",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",693859.00,622106.00,617001.00
13,"Essex",1210,"East Orange",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17968390.00,20703437.00,21247665.00
13,"Essex",1210,"East Orange",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7553030.00,6499841.00,6399841.00
13,"Essex",1210,"East Orange",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9613027.00,13215308.00,14091804.00
13,"Essex",1210,"East Orange",72140,"'","Total Undistributed Expenditures",70315781.00,74340467.00,75817981.00
13,"Essex",1210,"East Orange",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
13,"Essex",1210,"East Orange",72260,"'","Total General Current Expense",78082618.00,82966662.00,85062822.00
13,"Essex",1210,"East Orange",75880,"'12-XXX-XXX-73","Total Equipment",115312.00,224941.00,197941.00
13,"Essex",1210,"East Orange",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3019.00,5433557.00,1872833.00
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",118331.00,5658499.00,2070775.00
13,"Essex",1210,"East Orange",77680,"'13-422-100-XX","Total Summer School-Instruction",153224.00,55520.00,159520.00
13,"Essex",1210,"East Orange",77820,"'13-422-200-XX","Total Summer School-Support Services",170288.00,100000.00,135000.00
13,"Essex",1210,"East Orange",77840,"'13-422-X00-XX","Total Summer School",323512.00,155520.00,294520.00
13,"Essex",1210,"East Orange",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",8209.00,25486.00,25486.00
13,"Essex",1210,"East Orange",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",4383.00,22864.00,22864.00
13,"Essex",1210,"East Orange",80340,"'13-602-X00-XX","Total Adult Education-Local",12592.00,48350.00,48350.00
13,"Essex",1210,"East Orange",83080,"'13-XXX-XXX-XX","Total Special Schools",336104.00,203870.00,342870.00
13,"Essex",1210,"East Orange",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",16438991.00,15900000.00,16900000.00
13,"Essex",1210,"East Orange",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",108313653.00,109701964.00,106253567.00
13,"Essex",1210,"East Orange",84060,"'","General Fund Grand Total",203289697.00,214430995.00,210630034.00
13,"Essex",1210,"East Orange",84100,"'20-XXX-XXX-XX","Local Projects",62247.00,0.00,0.00
13,"Essex",1210,"East Orange",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,25000.00
13,"Essex",1210,"East Orange",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5749931.00,6530531.00,6496865.00
13,"Essex",1210,"East Orange",86380,"'20-218-200-XX","Total Support Services",13042676.00,13591712.00,14258669.00
13,"Essex",1210,"East Orange",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",140160.00,0.00,0.00
13,"Essex",1210,"East Orange",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18932767.00,20122243.00,20755534.00
13,"Essex",1210,"East Orange",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15008.00,29780.00,28041.00
13,"Essex",1210,"East Orange",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",93166.00,144997.00,147276.00
13,"Essex",1210,"East Orange",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",56055.00,43814.00,84555.00
13,"Essex",1210,"East Orange",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38482.00,27451.00,32513.00
13,"Essex",1210,"East Orange",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18243.00,20340.00,0.00
13,"Essex",1210,"East Orange",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39596.00,84900.00,55781.00
13,"Essex",1210,"East Orange",88140,"'20-XXX-XXX-XX","Other",152350.00,152350.00,152350.00
13,"Essex",1210,"East Orange",88180,"'","Total Other State Projects",412900.00,503632.00,500516.00
13,"Essex",1210,"East Orange",88200,"'20-XXX-XXX-XX","Total State Projects",19345667.00,20625875.00,21256050.00
13,"Essex",1210,"East Orange",88500,"'20-XXX-XXX-XX","Title I",2422866.00,1926257.00,1926257.00
13,"Essex",1210,"East Orange",88520,"'20-XXX-XXX-XX","Title II",580857.00,496977.00,474801.00
13,"Essex",1210,"East Orange",88540,"'20-XXX-XXX-XX","Title III",113785.00,111659.00,134000.00
13,"Essex",1210,"East Orange",88560,"'20-XXX-XXX-XX","Title IV",251503.00,239354.00,281132.00
13,"Essex",1210,"East Orange",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2563931.00,2148678.00,2452480.00
13,"Essex",1210,"East Orange",88640,"'20-XXX-XXX-XX","Vocational Education",84979.00,75000.00,75000.00
13,"Essex",1210,"East Orange",88660,"'20-XXX-XXX-XX","Adult Education",46156.00,0.00,0.00
13,"Essex",1210,"East Orange",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2876257.00,3600968.00,400514.00
13,"Essex",1210,"East Orange",88700,"'20-XXX-XXX-XX","Other",223281.00,0.00,0.00
13,"Essex",1210,"East Orange",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,1061407.00,0.00
13,"Essex",1210,"East Orange",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,23491.00,0.00
13,"Essex",1210,"East Orange",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,14724853.00
13,"Essex",1210,"East Orange",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,944966.00
13,"Essex",1210,"East Orange",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,49341.00
13,"Essex",1210,"East Orange",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",3405504.00,3428080.00,3428080.00
13,"Essex",1210,"East Orange",88740,"'20-XXX-XXX-XX","Total Federal Projects",12569119.00,13111871.00,24891424.00
13,"Essex",1210,"East Orange",88760,"'","Total Special Revenue Funds",31977033.00,33737746.00,46172474.00
13,"Essex",1210,"East Orange",89660,"'40-701-510-XX","Total Regular Debt Service",5690000.00,5690000.00,5690000.00
13,"Essex",1210,"East Orange",89980,"'","Total Debt Service Funds",5690000.00,5690000.00,5690000.00
13,"Essex",1210,"East Orange",90000,"'","Total Expenditures/Appropriations",240956730.00,253858741.00,262492508.00
13,"Essex",1210,"East Orange",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,376100.00,647432.00
13,"Essex",1210,"East Orange",90010,"'","Total Expenditures Net of Transfers",240956730.00,253482641.00,261845076.00
13,"Essex",1387,"Essex Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",909092.00,911200.00,877698.00
13,"Essex",1387,"Essex Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5213037.00,6720198.00,6952676.00
13,"Essex",1387,"Essex Co Ed Serv Comm",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3262.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",19620,"'11-421-XXX-XX","Total Before/After School Programs",92160.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",74712.00,140000.00,90000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",80486.00,65000.00,86603.00
13,"Essex",1387,"Essex Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",73088.00,307410.00,275000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",270033.00,165270.00,297155.00
13,"Essex",1387,"Essex Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",73406.00,115000.00,106888.00
13,"Essex",1387,"Essex Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1398.00,8900.00,8900.00
13,"Essex",1387,"Essex Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1330175.00,1405506.00,4934037.00
13,"Essex",1387,"Essex Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1077726.00,817234.00,709995.00
13,"Essex",1387,"Essex Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1382722.00,1445996.00,1506816.00
13,"Essex",1387,"Essex Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",218554.00,242747.00,194434.00
13,"Essex",1387,"Essex Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1192739.00,1228293.00,1302536.00
13,"Essex",1387,"Essex Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",34986360.00,33338400.00,32193147.00
13,"Essex",1387,"Essex Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2629127.00,2910242.00,2776356.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",45809.00,0.00,83000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",43436335.00,42189998.00,44564867.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72260,"'","Total General Current Expense",49653886.00,49821396.00,52395241.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",950819.00,915155.00,952475.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76400,"'","Total Capital Outlay",950819.00,915155.00,952475.00
13,"Essex",1387,"Essex Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",4290.00,18000.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",4290.00,18000.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",4290.00,18000.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84060,"'","General Fund Grand Total",50608995.00,50754551.00,53347716.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",6320848.00,6886488.00,6268133.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88140,"'20-XXX-XXX-XX","Other",97669.00,93749.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88180,"'","Total Other State Projects",97669.00,93749.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",97669.00,93749.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88500,"'20-XXX-XXX-XX","Title I",641841.00,420000.00,431580.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",835040.00,1163110.00,865658.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",1476881.00,1583110.00,1297238.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",7895398.00,8563347.00,7565371.00
13,"Essex",1387,"Essex Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",58504393.00,59317898.00,60913087.00
13,"Essex",1387,"Essex Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",58504393.00,59317898.00,60913087.00
13,"Essex",1390,"Essex Co Voc-Tech",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7547967.00,9538035.00,9815368.00
13,"Essex",1390,"Essex Co Voc-Tech",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1724411.00,2068807.00,1849821.00
13,"Essex",1390,"Essex Co Voc-Tech",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",546067.00,839727.00,801879.00
13,"Essex",1390,"Essex Co Voc-Tech",15180,"'11-3XX-100-XX","Total Vocational Programs",5151543.00,6623153.00,6246224.00
13,"Essex",1390,"Essex Co Voc-Tech",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",186628.00,370000.00,170000.00
13,"Essex",1390,"Essex Co Voc-Tech",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1141256.00,1334268.00,1252220.00
13,"Essex",1390,"Essex Co Voc-Tech",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",563679.00,690493.00,691792.00
13,"Essex",1390,"Essex Co Voc-Tech",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1213956.00,1563926.00,1533534.00
13,"Essex",1390,"Essex Co Voc-Tech",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",838769.00,1113401.00,1001820.00
13,"Essex",1390,"Essex Co Voc-Tech",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",982285.00,1391436.00,1511838.00
13,"Essex",1390,"Essex Co Voc-Tech",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98073.00,154138.00,228944.00
13,"Essex",1390,"Essex Co Voc-Tech",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22442.00,55500.00,54500.00
13,"Essex",1390,"Essex Co Voc-Tech",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2106535.00,2459130.00,2303983.00
13,"Essex",1390,"Essex Co Voc-Tech",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1820328.00,2328503.00,2192060.00
13,"Essex",1390,"Essex Co Voc-Tech",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",787179.00,1071689.00,1023517.00
13,"Essex",1390,"Essex Co Voc-Tech",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1209085.00,1411844.00,1310779.00
13,"Essex",1390,"Essex Co Voc-Tech",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6338673.00,12808772.00,12598305.00
13,"Essex",1390,"Essex Co Voc-Tech",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",521432.00,1224018.00,812675.00
13,"Essex",1390,"Essex Co Voc-Tech",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6215889.00,7355071.00,8429667.00
13,"Essex",1390,"Essex Co Voc-Tech",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,500000.00
13,"Essex",1390,"Essex Co Voc-Tech",72140,"'","Total Undistributed Expenditures",22718325.00,33627921.00,34193414.00
13,"Essex",1390,"Essex Co Voc-Tech",72260,"'","Total General Current Expense",39016197.00,54401911.00,54328926.00
13,"Essex",1390,"Essex Co Voc-Tech",75880,"'12-XXX-XXX-73","Total Equipment",0.00,750000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,4454357.00
13,"Essex",1390,"Essex Co Voc-Tech",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",6000000.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",76400,"'","Total Capital Outlay",6000000.00,750000.00,4454357.00
13,"Essex",1390,"Essex Co Voc-Tech",77680,"'13-422-100-XX","Total Summer School-Instruction",57110.00,200000.00,200000.00
13,"Essex",1390,"Essex Co Voc-Tech",77820,"'13-422-200-XX","Total Summer School-Support Services",32162.00,0.00,33000.00
13,"Essex",1390,"Essex Co Voc-Tech",77840,"'13-422-X00-XX","Total Summer School",89272.00,200000.00,233000.00
13,"Essex",1390,"Essex Co Voc-Tech",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",813.00,3000.00,3000.00
13,"Essex",1390,"Essex Co Voc-Tech",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",66140.00,11000.00,13000.00
13,"Essex",1390,"Essex Co Voc-Tech",80340,"'13-602-X00-XX","Total Adult Education-Local",66953.00,14000.00,16000.00
13,"Essex",1390,"Essex Co Voc-Tech",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",68481.00,127500.00,125500.00
13,"Essex",1390,"Essex Co Voc-Tech",82320,"'13-631-200-XX","Total Evening School-Foreign-Born-Local-Support Services",62661.00,68520.00,68520.00
13,"Essex",1390,"Essex Co Voc-Tech",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",131142.00,196020.00,194020.00
13,"Essex",1390,"Essex Co Voc-Tech",83080,"'13-XXX-XXX-XX","Total Special Schools",287367.00,410020.00,443020.00
13,"Essex",1390,"Essex Co Voc-Tech",84060,"'","General Fund Grand Total",45303564.00,55561931.00,59226303.00
13,"Essex",1390,"Essex Co Voc-Tech",84100,"'20-XXX-XXX-XX","Local Projects",123195.00,150685.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,20042.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88140,"'20-XXX-XXX-XX","Other",230467.00,100000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88180,"'","Total Other State Projects",230467.00,120042.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88200,"'20-XXX-XXX-XX","Total State Projects",230467.00,120042.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88500,"'20-XXX-XXX-XX","Title I",1553618.00,1553657.00,1320135.00
13,"Essex",1390,"Essex Co Voc-Tech",88520,"'20-XXX-XXX-XX","Title II",103803.00,123431.00,78759.00
13,"Essex",1390,"Essex Co Voc-Tech",88540,"'20-XXX-XXX-XX","Title III",48188.00,42062.00,35752.00
13,"Essex",1390,"Essex Co Voc-Tech",88560,"'20-XXX-XXX-XX","Title IV",88924.00,105234.00,89449.00
13,"Essex",1390,"Essex Co Voc-Tech",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",604647.00,686123.00,680500.00
13,"Essex",1390,"Essex Co Voc-Tech",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,1009319.00,857924.00
13,"Essex",1390,"Essex Co Voc-Tech",88660,"'20-XXX-XXX-XX","Adult Education",0.00,102000.00,100804.00
13,"Essex",1390,"Essex Co Voc-Tech",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",676100.00,532218.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88700,"'20-XXX-XXX-XX","Other",994673.00,679000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,299250.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88740,"'20-XXX-XXX-XX","Total Federal Projects",4069953.00,5132294.00,3163323.00
13,"Essex",1390,"Essex Co Voc-Tech",88760,"'","Total Special Revenue Funds",4423615.00,5403021.00,3163323.00
13,"Essex",1390,"Essex Co Voc-Tech",90000,"'","Total Expenditures/Appropriations",49727179.00,60964952.00,62389626.00
13,"Essex",1390,"Essex Co Voc-Tech",90010,"'","Total Expenditures Net of Transfers",49727179.00,60964952.00,62389626.00
13,"Essex",1400,"Essex Fells Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2004804.00,2029439.00,2044278.00
13,"Essex",1400,"Essex Fells Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",685086.00,659003.00,610527.00
13,"Essex",1400,"Essex Fells Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",143998.00,174969.00,217685.00
13,"Essex",1400,"Essex Fells Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1000.00,1000.00,1000.00
13,"Essex",1400,"Essex Fells Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",144370.00,280736.00,246937.00
13,"Essex",1400,"Essex Fells Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21574.00,22484.00,24694.00
13,"Essex",1400,"Essex Fells Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85194.00,88605.00,91663.00
13,"Essex",1400,"Essex Fells Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",109532.00,147127.00,155485.00
13,"Essex",1400,"Essex Fells Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",100346.00,109133.00,142155.00
13,"Essex",1400,"Essex Fells Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",152524.00,167769.00,163986.00
13,"Essex",1400,"Essex Fells Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8985.00,9750.00,10350.00
13,"Essex",1400,"Essex Fells Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5363.00,6734.00,7201.00
13,"Essex",1400,"Essex Fells Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26124.00,17082.00,17075.00
13,"Essex",1400,"Essex Fells Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",154755.00,181628.00,174805.00
13,"Essex",1400,"Essex Fells Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",100356.00,109857.00,112895.00
13,"Essex",1400,"Essex Fells Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",114814.00,125006.00,125275.00
13,"Essex",1400,"Essex Fells Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",461163.00,509388.00,562086.00
13,"Essex",1400,"Essex Fells Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",96957.00,243550.00,163856.00
13,"Essex",1400,"Essex Fells Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",798633.00,926940.00,1038580.00
13,"Essex",1400,"Essex Fells Boro",72140,"'","Total Undistributed Expenditures",2380690.00,2945789.00,3037043.00
13,"Essex",1400,"Essex Fells Boro",72260,"'","Total General Current Expense",5215578.00,5810200.00,5910533.00
13,"Essex",1400,"Essex Fells Boro",75880,"'12-XXX-XXX-73","Total Equipment",57065.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44900.00,4997.00,503.00
13,"Essex",1400,"Essex Fells Boro",76400,"'","Total Capital Outlay",101965.00,4997.00,503.00
13,"Essex",1400,"Essex Fells Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",13004.00,14085.00,14145.00
13,"Essex",1400,"Essex Fells Boro",77840,"'13-422-X00-XX","Total Summer School",13004.00,14085.00,14145.00
13,"Essex",1400,"Essex Fells Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",13004.00,14085.00,14145.00
13,"Essex",1400,"Essex Fells Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,34054.00,0.00
13,"Essex",1400,"Essex Fells Boro",84060,"'","General Fund Grand Total",5330547.00,5863336.00,5925181.00
13,"Essex",1400,"Essex Fells Boro",84100,"'20-XXX-XXX-XX","Local Projects",51190.00,2009.00,2000.00
13,"Essex",1400,"Essex Fells Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,21191.00,18012.00
13,"Essex",1400,"Essex Fells Boro",88520,"'20-XXX-XXX-XX","Title II",3845.00,4075.00,3464.00
13,"Essex",1400,"Essex Fells Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
13,"Essex",1400,"Essex Fells Boro",88600,"'20-XXX-XXX-XX","Title Vi",10000.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",54618.00,56947.00,48405.00
13,"Essex",1400,"Essex Fells Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,13230.00,0.00
13,"Essex",1400,"Essex Fells Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,5625.00,0.00
13,"Essex",1400,"Essex Fells Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,67172.00
13,"Essex",1400,"Essex Fells Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
13,"Essex",1400,"Essex Fells Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
13,"Essex",1400,"Essex Fells Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",68463.00,111068.00,215553.00
13,"Essex",1400,"Essex Fells Boro",88760,"'","Total Special Revenue Funds",119653.00,113077.00,217553.00
13,"Essex",1400,"Essex Fells Boro",90000,"'","Total Expenditures/Appropriations",5450200.00,5976413.00,6142734.00
13,"Essex",1400,"Essex Fells Boro",90010,"'","Total Expenditures Net of Transfers",5450200.00,5976413.00,6142734.00
13,"Essex",1465,"Fairfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3775531.00,3882444.00,4141633.00
13,"Essex",1465,"Fairfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1030000.00,1158501.00,1208676.00
13,"Essex",1465,"Fairfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",337981.00,332447.00,342471.00
13,"Essex",1465,"Fairfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",82868.00,117719.00,90302.00
13,"Essex",1465,"Fairfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31683.00,41150.00,41150.00
13,"Essex",1465,"Fairfield Twp",20620,"'11-422-XXX-XX","Total Summer School",34279.00,42000.00,0.00
13,"Essex",1465,"Fairfield Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",199068.00,175391.00,182700.00
13,"Essex",1465,"Fairfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",22720.00,220000.00,285000.00
13,"Essex",1465,"Fairfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",190853.00,216140.00,224924.00
13,"Essex",1465,"Fairfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",266396.00,314820.00,320889.00
13,"Essex",1465,"Fairfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",266107.00,325104.00,274448.00
13,"Essex",1465,"Fairfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",134623.00,140207.00,147229.00
13,"Essex",1465,"Fairfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",217523.00,242139.00,240830.00
13,"Essex",1465,"Fairfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",72410.00,74771.00,77238.00
13,"Essex",1465,"Fairfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",219604.00,237021.00,241958.00
13,"Essex",1465,"Fairfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14445.00,13000.00,11000.00
13,"Essex",1465,"Fairfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",402234.00,474329.00,487192.00
13,"Essex",1465,"Fairfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",434854.00,497151.00,466452.00
13,"Essex",1465,"Fairfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",248773.00,294629.00,305688.00
13,"Essex",1465,"Fairfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,59602.00,26000.00
13,"Essex",1465,"Fairfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1056163.00,1068937.00,1164986.00
13,"Essex",1465,"Fairfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",630436.00,809527.00,762273.00
13,"Essex",1465,"Fairfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2030953.00,2327676.00,2359000.00
13,"Essex",1465,"Fairfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",13918.00,14500.00,16000.00
13,"Essex",1465,"Fairfield Twp",72140,"'","Total Undistributed Expenditures",6222012.00,7329553.00,7411107.00
13,"Essex",1465,"Fairfield Twp",72260,"'","Total General Current Expense",11713422.00,13079205.00,13418039.00
13,"Essex",1465,"Fairfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",156481.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",121503.00,101855.00,51855.00
13,"Essex",1465,"Fairfield Twp",76400,"'","Total Capital Outlay",277984.00,101855.00,51855.00
13,"Essex",1465,"Fairfield Twp",84060,"'","General Fund Grand Total",11991406.00,13181060.00,13469894.00
13,"Essex",1465,"Fairfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",4664.00,4513.00,0.00
13,"Essex",1465,"Fairfield Twp",88500,"'20-XXX-XXX-XX","Title I",43857.00,50575.00,42985.00
13,"Essex",1465,"Fairfield Twp",88520,"'20-XXX-XXX-XX","Title II",11717.00,12304.00,10424.00
13,"Essex",1465,"Fairfield Twp",88560,"'20-XXX-XXX-XX","Title IV",19899.00,10101.00,8500.00
13,"Essex",1465,"Fairfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",91153.00,257230.00,130489.00
13,"Essex",1465,"Fairfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",35277.00,1927.00,0.00
13,"Essex",1465,"Fairfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,19032.00,0.00
13,"Essex",1465,"Fairfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,160518.00
13,"Essex",1465,"Fairfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
13,"Essex",1465,"Fairfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
13,"Essex",1465,"Fairfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",201903.00,351169.00,422916.00
13,"Essex",1465,"Fairfield Twp",88760,"'","Total Special Revenue Funds",206567.00,355682.00,422916.00
13,"Essex",1465,"Fairfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",89480.00,85700.00,81903.00
13,"Essex",1465,"Fairfield Twp",89980,"'","Total Debt Service Funds",89480.00,85700.00,81903.00
13,"Essex",1465,"Fairfield Twp",90000,"'","Total Expenditures/Appropriations",12287453.00,13622442.00,13974713.00
13,"Essex",1465,"Fairfield Twp",90010,"'","Total Expenditures Net of Transfers",12287453.00,13622442.00,13974713.00
13,"Essex",1750,"Glen Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11678641.00,12503347.00,12611081.00
13,"Essex",1750,"Glen Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2098324.00,2252820.00,2404541.00
13,"Essex",1750,"Glen Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",239086.00,317080.00,321053.00
13,"Essex",1750,"Glen Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",86.00,1735.00,1735.00
13,"Essex",1750,"Glen Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",264775.00,316109.00,222871.00
13,"Essex",1750,"Glen Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",583582.00,679569.00,684454.00
13,"Essex",1750,"Glen Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1687724.00,1950824.00,1956009.00
13,"Essex",1750,"Glen Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",458815.00,485099.00,418799.00
13,"Essex",1750,"Glen Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",741078.00,735127.00,565369.00
13,"Essex",1750,"Glen Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",314068.00,386793.00,473429.00
13,"Essex",1750,"Glen Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",612951.00,663643.00,703393.00
13,"Essex",1750,"Glen Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",678694.00,717739.00,739803.00
13,"Essex",1750,"Glen Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6375.00,32857.00,36200.00
13,"Essex",1750,"Glen Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",595234.00,657774.00,534927.00
13,"Essex",1750,"Glen Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8053.00,26690.00,23695.00
13,"Essex",1750,"Glen Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",873082.00,1073978.00,950893.00
13,"Essex",1750,"Glen Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1907842.00,1999267.00,2190536.00
13,"Essex",1750,"Glen Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",462768.00,536744.00,514246.00
13,"Essex",1750,"Glen Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",181440.00,173489.00,131285.00
13,"Essex",1750,"Glen Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2349944.00,3198906.00,2815950.00
13,"Essex",1750,"Glen Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",647044.00,900544.00,1131996.00
13,"Essex",1750,"Glen Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4759919.00,5514248.00,5842828.00
13,"Essex",1750,"Glen Ridge Boro",72140,"'","Total Undistributed Expenditures",16285031.00,19053722.00,19029358.00
13,"Essex",1750,"Glen Ridge Boro",72260,"'","Total General Current Expense",31149525.00,35124382.00,35275093.00
13,"Essex",1750,"Glen Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",569694.00,87531.00,72000.00
13,"Essex",1750,"Glen Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",24241.00,699241.00,455161.00
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",593935.00,795772.00,536161.00
13,"Essex",1750,"Glen Ridge Boro",84060,"'","General Fund Grand Total",31743460.00,35920154.00,35811254.00
13,"Essex",1750,"Glen Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",163149.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100000.00
13,"Essex",1750,"Glen Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",131099.00,178234.00,151499.00
13,"Essex",1750,"Glen Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",37813.00,40593.00,34504.00
13,"Essex",1750,"Glen Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,3022.00,1808.00
13,"Essex",1750,"Glen Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,11062.00,9403.00
13,"Essex",1750,"Glen Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",362522.00,379237.00,322352.00
13,"Essex",1750,"Glen Ridge Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,127015.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,46172.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,283659.00
13,"Essex",1750,"Glen Ridge Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,18203.00
13,"Essex",1750,"Glen Ridge Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,22500.00
13,"Essex",1750,"Glen Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",541434.00,785335.00,843928.00
13,"Essex",1750,"Glen Ridge Boro",88760,"'","Total Special Revenue Funds",704583.00,785335.00,943928.00
13,"Essex",1750,"Glen Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2054935.00,2037635.00,2022635.00
13,"Essex",1750,"Glen Ridge Boro",89980,"'","Total Debt Service Funds",2054935.00,2037635.00,2022635.00
13,"Essex",1750,"Glen Ridge Boro",90000,"'","Total Expenditures/Appropriations",34502978.00,38743124.00,38777817.00
13,"Essex",1750,"Glen Ridge Boro",90010,"'","Total Expenditures Net of Transfers",34502978.00,38743124.00,38777817.00
13,"Essex",2330,"Irvington Township",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1477596.00,2822457.00,2788928.00
13,"Essex",2330,"Irvington Township",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1016893.00,839703.00,800248.00
13,"Essex",2330,"Irvington Township",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",828396.00,1077234.00,0.00
13,"Essex",2330,"Irvington Township",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",16554407.00,19748492.00,18838169.00
13,"Essex",2330,"Irvington Township",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",219391.00,275163.00,292288.00
13,"Essex",2330,"Irvington Township",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",404996.00,567400.00,716561.00
13,"Essex",2330,"Irvington Township",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2334750.00,2420275.00,2622752.00
13,"Essex",2330,"Irvington Township",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2057295.00,2266542.00,2606919.00
13,"Essex",2330,"Irvington Township",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1051505.00,3367098.00,3614550.00
13,"Essex",2330,"Irvington Township",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1640407.00,1729674.00,1714090.00
13,"Essex",2330,"Irvington Township",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1992313.00,1608451.00,1496775.00
13,"Essex",2330,"Irvington Township",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11342432.00,19422349.00,15735361.00
13,"Essex",2330,"Irvington Township",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6239141.00,7153000.00,7220000.00
13,"Essex",2330,"Irvington Township",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5964733.00,11991444.00,10147517.00
13,"Essex",2330,"Irvington Township",72140,"'","Total Undistributed Expenditures",49801370.00,70549888.00,65004982.00
13,"Essex",2330,"Irvington Township",72260,"'","Total General Current Expense",53124255.00,75289282.00,68594158.00
13,"Essex",2330,"Irvington Township",75880,"'12-XXX-XXX-73","Total Equipment",515663.00,88572.00,238572.00
13,"Essex",2330,"Irvington Township",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",173705.00,0.00,153500.00
13,"Essex",2330,"Irvington Township",76400,"'","Total Capital Outlay",689368.00,88572.00,392072.00
13,"Essex",2330,"Irvington Township",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14073701.00,14180939.00,16732171.00
13,"Essex",2330,"Irvington Township",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",66262326.00,72233949.00,76013672.00
13,"Essex",2330,"Irvington Township",84060,"'","General Fund Grand Total",134149650.00,161792742.00,161732073.00
13,"Essex",2330,"Irvington Township",84100,"'20-XXX-XXX-XX","Local Projects",20069.00,0.00,0.00
13,"Essex",2330,"Irvington Township",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,31000.00
13,"Essex",2330,"Irvington Township",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5131192.00,5562603.00,5549235.00
13,"Essex",2330,"Irvington Township",86380,"'20-218-200-XX","Total Support Services",12978412.00,14047859.00,14487539.00
13,"Essex",2330,"Irvington Township",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",66500.00,20000.00,20000.00
13,"Essex",2330,"Irvington Township",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18176104.00,19630462.00,20056774.00
13,"Essex",2330,"Irvington Township",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5941.00,7211.00,0.00
13,"Essex",2330,"Irvington Township",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",55512.00,67246.00,0.00
13,"Essex",2330,"Irvington Township",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",32751.00,49014.00,0.00
13,"Essex",2330,"Irvington Township",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14744.00,13270.00,0.00
13,"Essex",2330,"Irvington Township",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,4925.00,0.00
13,"Essex",2330,"Irvington Township",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,20520.00,0.00
13,"Essex",2330,"Irvington Township",88140,"'20-XXX-XXX-XX","Other",137110.00,0.00,156019.00
13,"Essex",2330,"Irvington Township",88180,"'","Total Other State Projects",246058.00,162186.00,156019.00
13,"Essex",2330,"Irvington Township",88200,"'20-XXX-XXX-XX","Total State Projects",18422162.00,19792648.00,20212793.00
13,"Essex",2330,"Irvington Township",88500,"'20-XXX-XXX-XX","Title I",2610626.00,1928073.00,3440152.00
13,"Essex",2330,"Irvington Township",88520,"'20-XXX-XXX-XX","Title II",421281.00,459305.00,727955.00
13,"Essex",2330,"Irvington Township",88540,"'20-XXX-XXX-XX","Title III",249985.00,321276.00,450429.00
13,"Essex",2330,"Irvington Township",88560,"'20-XXX-XXX-XX","Title IV",159546.00,234368.00,412740.00
13,"Essex",2330,"Irvington Township",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1343126.00,2305136.00,3279142.00
13,"Essex",2330,"Irvington Township",88640,"'20-XXX-XXX-XX","Vocational Education",20829.00,19231.00,53651.00
13,"Essex",2330,"Irvington Township",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,0.00,2790937.00
13,"Essex",2330,"Irvington Township",88700,"'20-XXX-XXX-XX","Other",90711.00,30142.00,496000.00
13,"Essex",2330,"Irvington Township",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1111511.00,1190501.00,1190501.00
13,"Essex",2330,"Irvington Township",88740,"'20-XXX-XXX-XX","Total Federal Projects",6007615.00,6488032.00,12841507.00
13,"Essex",2330,"Irvington Township",88760,"'","Total Special Revenue Funds",24449846.00,26280680.00,33085300.00
13,"Essex",2330,"Irvington Township",90000,"'","Total Expenditures/Appropriations",158599496.00,188073422.00,194817373.00
13,"Essex",2330,"Irvington Township",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",450000.00,0.00,0.00
13,"Essex",2330,"Irvington Township",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,450000.00,450000.00
13,"Essex",2330,"Irvington Township",90010,"'","Total Expenditures Net of Transfers",158149496.00,187623422.00,194367373.00
13,"Essex",2730,"Livingston Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36751948.00,38504441.00,39681886.00
13,"Essex",2730,"Livingston Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11330628.00,11298675.00,11973001.00
13,"Essex",2730,"Livingston Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1227283.00,1319876.00,1314665.00
13,"Essex",2730,"Livingston Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",716159.00,731728.00,754581.00
13,"Essex",2730,"Livingston Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",48072.00,52363.00,55396.00
13,"Essex",2730,"Livingston Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",424501.00,532241.00,590060.00
13,"Essex",2730,"Livingston Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1100468.00,1220609.00,1243828.00
13,"Essex",2730,"Livingston Twp",20620,"'11-422-XXX-XX","Total Summer School",984149.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,1064699.00,1003252.00
13,"Essex",2730,"Livingston Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",33803.00,45000.00,45000.00
13,"Essex",2730,"Livingston Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6599011.00,5980878.00,5008937.00
13,"Essex",2730,"Livingston Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63807.00,123555.00,128554.00
13,"Essex",2730,"Livingston Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",912252.00,957827.00,962369.00
13,"Essex",2730,"Livingston Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1366492.00,1431179.00,1469110.00
13,"Essex",2730,"Livingston Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",646126.00,948903.00,967881.00
13,"Essex",2730,"Livingston Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2217214.00,2430225.00,2478648.00
13,"Essex",2730,"Livingston Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3966323.00,3939226.00,3914432.00
13,"Essex",2730,"Livingston Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2313087.00,2483972.00,2475065.00
13,"Essex",2730,"Livingston Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1306041.00,1293805.00,1302674.00
13,"Essex",2730,"Livingston Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",661513.00,593619.00,634537.00
13,"Essex",2730,"Livingston Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1129293.00,1214701.00,1259472.00
13,"Essex",2730,"Livingston Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4210001.00,4332592.00,4405294.00
13,"Essex",2730,"Livingston Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1536486.00,1639893.00,1571281.00
13,"Essex",2730,"Livingston Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1721537.00,1952217.00,1905189.00
13,"Essex",2730,"Livingston Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6955196.00,8152152.00,8282823.00
13,"Essex",2730,"Livingston Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3373284.00,3607140.00,3532706.00
13,"Essex",2730,"Livingston Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17730895.00,19863528.00,19992391.00
13,"Essex",2730,"Livingston Twp",72140,"'","Total Undistributed Expenditures",56708558.00,60945412.00,60291363.00
13,"Essex",2730,"Livingston Twp",72260,"'","Total General Current Expense",109325569.00,115715044.00,116953032.00
13,"Essex",2730,"Livingston Twp",75880,"'12-XXX-XXX-73","Total Equipment",35815.00,56563.00,27174.00
13,"Essex",2730,"Livingston Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3033988.00,2334543.00,2738493.00
13,"Essex",2730,"Livingston Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
13,"Essex",2730,"Livingston Twp",76400,"'","Total Capital Outlay",3069803.00,2393106.00,2767667.00
13,"Essex",2730,"Livingston Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,0.00,100000.00
13,"Essex",2730,"Livingston Twp",77840,"'13-422-X00-XX","Total Summer School",0.00,0.00,100000.00
13,"Essex",2730,"Livingston Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,0.00,100000.00
13,"Essex",2730,"Livingston Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",116590.00,138254.00,119026.00
13,"Essex",2730,"Livingston Twp",84060,"'","General Fund Grand Total",112511962.00,118246404.00,119939725.00
13,"Essex",2730,"Livingston Twp",84100,"'20-XXX-XXX-XX","Local Projects",29750.00,27545.00,27545.00
13,"Essex",2730,"Livingston Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",45078.00,45078.00,45078.00
13,"Essex",2730,"Livingston Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",48905.00,48905.00,48905.00
13,"Essex",2730,"Livingston Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",395854.00,395854.00,395854.00
13,"Essex",2730,"Livingston Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",147537.00,147537.00,147537.00
13,"Essex",2730,"Livingston Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",52964.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",215179.00,215179.00,215179.00
13,"Essex",2730,"Livingston Twp",88180,"'","Total Other State Projects",905517.00,852553.00,852553.00
13,"Essex",2730,"Livingston Twp",88200,"'20-XXX-XXX-XX","Total State Projects",905517.00,852553.00,852553.00
13,"Essex",2730,"Livingston Twp",88500,"'20-XXX-XXX-XX","Title I",124637.00,124637.00,124637.00
13,"Essex",2730,"Livingston Twp",88520,"'20-XXX-XXX-XX","Title II",76261.00,76261.00,76261.00
13,"Essex",2730,"Livingston Twp",88540,"'20-XXX-XXX-XX","Title III",20360.00,20360.00,20360.00
13,"Essex",2730,"Livingston Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
13,"Essex",2730,"Livingston Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1355137.00,1355137.00,1355137.00
13,"Essex",2730,"Livingston Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",83978.00,83978.00,83978.00
13,"Essex",2730,"Livingston Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1670373.00,1670373.00,1670373.00
13,"Essex",2730,"Livingston Twp",88760,"'","Total Special Revenue Funds",2605640.00,2550471.00,2550471.00
13,"Essex",2730,"Livingston Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8145350.00,8171250.00,8388300.00
13,"Essex",2730,"Livingston Twp",89980,"'","Total Debt Service Funds",8145350.00,8171250.00,8388300.00
13,"Essex",2730,"Livingston Twp",90000,"'","Total Expenditures/Appropriations",123262952.00,128968125.00,130878496.00
13,"Essex",2730,"Livingston Twp",90010,"'","Total Expenditures Net of Transfers",123262952.00,128968125.00,130878496.00
13,"Essex",3190,"Millburn Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33783951.00,33355266.00,35122806.00
13,"Essex",3190,"Millburn Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6321962.00,6597091.00,6745268.00
13,"Essex",3190,"Millburn Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1185634.00,1296135.00,1269990.00
13,"Essex",3190,"Millburn Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",389738.00,490690.00,450557.00
13,"Essex",3190,"Millburn Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",439462.00,459941.00,473889.00
13,"Essex",3190,"Millburn Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",952147.00,1101997.00,1101229.00
13,"Essex",3190,"Millburn Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",24835.00,36000.00,36000.00
13,"Essex",3190,"Millburn Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2687329.00,3345435.00,3530719.00
13,"Essex",3190,"Millburn Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",741500.00,829111.00,848530.00
13,"Essex",3190,"Millburn Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1599123.00,1618655.00,1648176.00
13,"Essex",3190,"Millburn Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2712440.00,3041051.00,3150157.00
13,"Essex",3190,"Millburn Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1323809.00,1394063.00,1439294.00
13,"Essex",3190,"Millburn Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2800522.00,3014315.00,3167102.00
13,"Essex",3190,"Millburn Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1427839.00,1428034.00,1576013.00
13,"Essex",3190,"Millburn Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",606532.00,623022.00,625159.00
13,"Essex",3190,"Millburn Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50052.00,167647.00,156775.00
13,"Essex",3190,"Millburn Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1070821.00,1335647.00,1378759.00
13,"Essex",3190,"Millburn Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3345749.00,3517421.00,3610286.00
13,"Essex",3190,"Millburn Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1025171.00,1174582.00,1162098.00
13,"Essex",3190,"Millburn Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",784697.00,918345.00,931559.00
13,"Essex",3190,"Millburn Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8706796.00,8271999.00,7920733.00
13,"Essex",3190,"Millburn Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2975711.00,3864329.00,4361883.00
13,"Essex",3190,"Millburn Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14827314.00,19137388.00,17950951.00
13,"Essex",3190,"Millburn Twp",72140,"'","Total Undistributed Expenditures",46685405.00,53681044.00,53458194.00
13,"Essex",3190,"Millburn Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
13,"Essex",3190,"Millburn Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,10.00
13,"Essex",3190,"Millburn Twp",72260,"'","Total General Current Expense",89783134.00,97018194.00,98657963.00
13,"Essex",3190,"Millburn Twp",75880,"'12-XXX-XXX-73","Total Equipment",126656.00,183101.00,88723.00
13,"Essex",3190,"Millburn Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",150512.00,880652.00,526212.00
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",277168.00,1063823.00,615005.00
13,"Essex",3190,"Millburn Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13143.00,13473.00,14500.00
13,"Essex",3190,"Millburn Twp",84060,"'","General Fund Grand Total",90073445.00,98095490.00,99287468.00
13,"Essex",3190,"Millburn Twp",84100,"'20-XXX-XXX-XX","Local Projects",104611.00,268699.00,0.00
13,"Essex",3190,"Millburn Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,275000.00,700000.00
13,"Essex",3190,"Millburn Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25927.00,29567.00,29567.00
13,"Essex",3190,"Millburn Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30759.00,43065.00,43065.00
13,"Essex",3190,"Millburn Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",116205.00,165338.00,165338.00
13,"Essex",3190,"Millburn Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",48888.00,49368.00,49368.00
13,"Essex",3190,"Millburn Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16011.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",56314.00,84700.00,84700.00
13,"Essex",3190,"Millburn Twp",88180,"'","Total Other State Projects",294104.00,372038.00,372038.00
13,"Essex",3190,"Millburn Twp",88200,"'20-XXX-XXX-XX","Total State Projects",294104.00,372038.00,372038.00
13,"Essex",3190,"Millburn Twp",88500,"'20-XXX-XXX-XX","Title I",328187.00,371667.00,312698.00
13,"Essex",3190,"Millburn Twp",88520,"'20-XXX-XXX-XX","Title II",53254.00,110320.00,67004.00
13,"Essex",3190,"Millburn Twp",88540,"'20-XXX-XXX-XX","Title III",15713.00,65027.00,35563.00
13,"Essex",3190,"Millburn Twp",88560,"'20-XXX-XXX-XX","Title IV",8892.00,34905.00,19318.00
13,"Essex",3190,"Millburn Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1005365.00,1143263.00,888799.00
13,"Essex",3190,"Millburn Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,283459.00,0.00
13,"Essex",3190,"Millburn Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,128451.00,0.00
13,"Essex",3190,"Millburn Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,21055.00,0.00
13,"Essex",3190,"Millburn Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1411411.00,2158147.00,1323382.00
13,"Essex",3190,"Millburn Twp",88760,"'","Total Special Revenue Funds",1810126.00,3073884.00,2395420.00
13,"Essex",3190,"Millburn Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5685031.00,5737447.00,6384885.00
13,"Essex",3190,"Millburn Twp",89980,"'","Total Debt Service Funds",5685031.00,5737447.00,6384885.00
13,"Essex",3190,"Millburn Twp",90000,"'","Total Expenditures/Appropriations",97568602.00,106906821.00,108067773.00
13,"Essex",3190,"Millburn Twp",90010,"'","Total Expenditures Net of Transfers",97568602.00,106906821.00,108067773.00
13,"Essex",3310,"Montclair Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",40204683.00,40440854.00,38928699.00
13,"Essex",3310,"Montclair Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10392359.00,10798198.00,11401694.00
13,"Essex",3310,"Montclair Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1024083.00,783970.00,756095.00
13,"Essex",3310,"Montclair Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",210180.00,260384.00,254050.00
13,"Essex",3310,"Montclair Town",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",305695.00,324661.00,331376.00
13,"Essex",3310,"Montclair Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",313508.00,320000.00,335000.00
13,"Essex",3310,"Montclair Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1302329.00,1393401.00,1426815.00
13,"Essex",3310,"Montclair Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",27134.00,30000.00,30000.00
13,"Essex",3310,"Montclair Town",20620,"'11-422-XXX-XX","Total Summer School",95224.00,40494.00,112000.00
13,"Essex",3310,"Montclair Town",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",131276.00,0.00,0.00
13,"Essex",3310,"Montclair Town",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",5000.00,143506.00,152000.00
13,"Essex",3310,"Montclair Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",5797.00,68850.00,68850.00
13,"Essex",3310,"Montclair Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",26607.00,30000.00,30000.00
13,"Essex",3310,"Montclair Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5917888.00,6008125.00,6150347.00
13,"Essex",3310,"Montclair Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",296708.00,300761.00,307359.00
13,"Essex",3310,"Montclair Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1780361.00,1836869.00,1938965.00
13,"Essex",3310,"Montclair Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2731686.00,2874815.00,2933658.00
13,"Essex",3310,"Montclair Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8632331.00,8781019.00,8986647.00
13,"Essex",3310,"Montclair Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2273282.00,2228420.00,2318142.00
13,"Essex",3310,"Montclair Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4551417.00,4745535.00,4990331.00
13,"Essex",3310,"Montclair Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1931956.00,2066553.00,2170445.00
13,"Essex",3310,"Montclair Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",495869.00,436354.00,506955.00
13,"Essex",3310,"Montclair Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",427003.00,512678.00,558589.00
13,"Essex",3310,"Montclair Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2528679.00,2409327.00,2453435.00
13,"Essex",3310,"Montclair Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4812556.00,4905935.00,4958990.00
13,"Essex",3310,"Montclair Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1328422.00,1397646.00,1395281.00
13,"Essex",3310,"Montclair Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",758215.00,836687.00,932353.00
13,"Essex",3310,"Montclair Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8833502.00,10100284.00,10539859.00
13,"Essex",3310,"Montclair Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6543608.00,6534106.00,7198148.00
13,"Essex",3310,"Montclair Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19427502.00,22234436.00,23373511.00
13,"Essex",3310,"Montclair Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",127038.00,118119.00,110000.00
13,"Essex",3310,"Montclair Town",72140,"'","Total Undistributed Expenditures",73398023.00,78327669.00,81823015.00
13,"Essex",3310,"Montclair Town",72260,"'","Total General Current Expense",127441898.00,132961987.00,135649594.00
13,"Essex",3310,"Montclair Town",75880,"'12-XXX-XXX-73","Total Equipment",112669.00,183143.00,4500.00
13,"Essex",3310,"Montclair Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",197469.00,85938.00,85938.00
13,"Essex",3310,"Montclair Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",8037.00,0.00,0.00
13,"Essex",3310,"Montclair Town",76400,"'","Total Capital Outlay",318175.00,269081.00,90438.00
13,"Essex",3310,"Montclair Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18393.00,19165.00,51023.00
13,"Essex",3310,"Montclair Town",84060,"'","General Fund Grand Total",127778466.00,133250233.00,135791055.00
13,"Essex",3310,"Montclair Town",84100,"'20-XXX-XXX-XX","Local Projects",230772.00,308000.00,250000.00
13,"Essex",3310,"Montclair Town",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,50000.00
13,"Essex",3310,"Montclair Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",75410.00,91137.00,80000.00
13,"Essex",3310,"Montclair Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",110033.00,92619.00,80000.00
13,"Essex",3310,"Montclair Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",141102.00,184408.00,150000.00
13,"Essex",3310,"Montclair Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",175473.00,157926.00,150000.00
13,"Essex",3310,"Montclair Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",52619.00,58612.00,50000.00
13,"Essex",3310,"Montclair Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",261094.00,263410.00,210000.00
13,"Essex",3310,"Montclair Town",88180,"'","Total Other State Projects",815731.00,848112.00,720000.00
13,"Essex",3310,"Montclair Town",88200,"'20-XXX-XXX-XX","Total State Projects",815731.00,848112.00,720000.00
13,"Essex",3310,"Montclair Town",88500,"'20-XXX-XXX-XX","Title I",462644.00,653450.00,394000.00
13,"Essex",3310,"Montclair Town",88520,"'20-XXX-XXX-XX","Title II",53521.00,133390.00,45000.00
13,"Essex",3310,"Montclair Town",88540,"'20-XXX-XXX-XX","Title III",4391.00,9303.00,5000.00
13,"Essex",3310,"Montclair Town",88560,"'20-XXX-XXX-XX","Title IV",0.00,29230.00,0.00
13,"Essex",3310,"Montclair Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1875279.00,1613570.00,1600000.00
13,"Essex",3310,"Montclair Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,461107.00,0.00
13,"Essex",3310,"Montclair Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,52555.00,0.00
13,"Essex",3310,"Montclair Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,276942.00,0.00
13,"Essex",3310,"Montclair Town",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,79042.00,0.00
13,"Essex",3310,"Montclair Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2395835.00,3308589.00,2044000.00
13,"Essex",3310,"Montclair Town",88760,"'","Total Special Revenue Funds",3442338.00,4464701.00,3064000.00
13,"Essex",3310,"Montclair Town",90000,"'","Total Expenditures/Appropriations",131220804.00,137714934.00,138855055.00
13,"Essex",3310,"Montclair Town",90010,"'","Total Expenditures Net of Transfers",131220804.00,137714934.00,138855055.00
13,"Essex",3570,"Newark City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26711799.00,28803056.00,33070845.00
13,"Essex",3570,"Newark City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4060487.00,4403061.00,4326387.00
13,"Essex",3570,"Newark City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",84270.00,426272.00,1034800.00
13,"Essex",3570,"Newark City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",334391.00,541657.00,924538.00
13,"Essex",3570,"Newark City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",589426.00,646627.00,1123000.00
13,"Essex",3570,"Newark City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1220483.00,1891415.00,1347155.00
13,"Essex",3570,"Newark City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",29844.00,54629.00,70000.00
13,"Essex",3570,"Newark City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",39690143.00,49901126.00,43938441.00
13,"Essex",3570,"Newark City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3874059.00,4437700.00,4534270.00
13,"Essex",3570,"Newark City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2180565.00,2907030.00,3016258.00
13,"Essex",3570,"Newark City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",10500607.00,11221573.00,11428089.00
13,"Essex",3570,"Newark City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",13195749.00,11633810.00,11744634.00
13,"Essex",3570,"Newark City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1560100.00,3666152.00,3580737.00
13,"Essex",3570,"Newark City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",16652223.00,17384762.00,17724110.00
13,"Essex",3570,"Newark City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",7870576.00,10211988.00,11134254.00
13,"Essex",3570,"Newark City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",36895.00,573886.00,62900.00
13,"Essex",3570,"Newark City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",87956.00,655872.00,336800.00
13,"Essex",3570,"Newark City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",9067530.00,13193586.00,11338880.00
13,"Essex",3570,"Newark City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",598822.00,2253605.00,2517934.00
13,"Essex",3570,"Newark City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",11392306.00,12002380.00,14352908.00
13,"Essex",3570,"Newark City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7749875.00,11270045.00,8133264.00
13,"Essex",3570,"Newark City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",101225149.00,91902643.00,86442932.00
13,"Essex",3570,"Newark City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",33977819.00,38342466.00,37602227.00
13,"Essex",3570,"Newark City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",64445221.00,77736266.00,75773825.00
13,"Essex",3570,"Newark City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4705000.00,500000.00,500000.00
13,"Essex",3570,"Newark City",72140,"'","Total Undistributed Expenditures",328810595.00,359794890.00,344162463.00
13,"Essex",3570,"Newark City",72260,"'","Total General Current Expense",361841295.00,396561607.00,386059188.00
13,"Essex",3570,"Newark City",75880,"'12-XXX-XXX-73","Total Equipment",1357387.00,1144319.00,259000.00
13,"Essex",3570,"Newark City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6433940.00,5615261.00,1359004.00
13,"Essex",3570,"Newark City",76400,"'","Total Capital Outlay",7791327.00,6759580.00,1618004.00
13,"Essex",3570,"Newark City",77680,"'13-422-100-XX","Total Summer School-Instruction",1851313.00,2094650.00,2433797.00
13,"Essex",3570,"Newark City",77820,"'13-422-200-XX","Total Summer School-Support Services",727932.00,561284.00,697718.00
13,"Essex",3570,"Newark City",77840,"'13-422-X00-XX","Total Summer School",2579245.00,2655934.00,3131515.00
13,"Essex",3570,"Newark City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",299687.00,397970.00,375000.00
13,"Essex",3570,"Newark City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",132984.00,274414.00,295670.00
13,"Essex",3570,"Newark City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",432671.00,672384.00,670670.00
13,"Essex",3570,"Newark City",83080,"'13-XXX-XXX-XX","Total Special Schools",3011916.00,3328318.00,3802185.00
13,"Essex",3570,"Newark City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",268338174.00,280722720.00,300000000.00
13,"Essex",3570,"Newark City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",343817251.00,361393748.00,374638670.00
13,"Essex",3570,"Newark City",84060,"'","General Fund Grand Total",984799963.00,1048765973.00,1066118047.00
13,"Essex",3570,"Newark City",84100,"'20-XXX-XXX-XX","Local Projects",1321052.00,0.00,0.00
13,"Essex",3570,"Newark City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
13,"Essex",3570,"Newark City",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,5000.00
13,"Essex",3570,"Newark City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",15888346.00,21422984.00,21422984.00
13,"Essex",3570,"Newark City",86380,"'20-218-200-XX","Total Support Services",78547450.00,81747073.00,84447234.00
13,"Essex",3570,"Newark City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,520000.00,520000.00
13,"Essex",3570,"Newark City",87060,"'20-218-100-56","Contribution to Charter Schools",4692134.00,0.00,0.00
13,"Essex",3570,"Newark City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",99127930.00,103690057.00,106390218.00
13,"Essex",3570,"Newark City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",100051.00,148973.00,148973.00
13,"Essex",3570,"Newark City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",465568.00,1117504.00,1117504.00
13,"Essex",3570,"Newark City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",122223.00,206678.00,206678.00
13,"Essex",3570,"Newark City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",173989.00,211914.00,211914.00
13,"Essex",3570,"Newark City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",69900.00,0.00,0.00
13,"Essex",3570,"Newark City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",311998.00,0.00,0.00
13,"Essex",3570,"Newark City",88140,"'20-XXX-XXX-XX","Other",888604.00,0.00,0.00
13,"Essex",3570,"Newark City",88180,"'","Total Other State Projects",2132333.00,1685069.00,1685069.00
13,"Essex",3570,"Newark City",88200,"'20-XXX-XXX-XX","Total State Projects",101260263.00,105375126.00,108075287.00
13,"Essex",3570,"Newark City",88500,"'20-XXX-XXX-XX","Title I",16411823.00,6078477.00,11838444.00
13,"Essex",3570,"Newark City",88520,"'20-XXX-XXX-XX","Title II",981861.00,2157188.00,1877111.00
13,"Essex",3570,"Newark City",88540,"'20-XXX-XXX-XX","Title III",636434.00,1153064.00,1442080.00
13,"Essex",3570,"Newark City",88560,"'20-XXX-XXX-XX","Title IV",460855.00,0.00,1693333.00
13,"Essex",3570,"Newark City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",10769999.00,10022909.00,10022909.00
13,"Essex",3570,"Newark City",88640,"'20-XXX-XXX-XX","Vocational Education",397403.00,0.00,0.00
13,"Essex",3570,"Newark City",88700,"'20-XXX-XXX-XX","Other",18541423.00,0.00,0.00
13,"Essex",3570,"Newark City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,4679544.00,0.00
13,"Essex",3570,"Newark City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,78956152.00,0.00
13,"Essex",3570,"Newark City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,5067003.00,0.00
13,"Essex",3570,"Newark City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,194805.00,0.00
13,"Essex",3570,"Newark City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",13847794.00,14714057.00,14898649.00
13,"Essex",3570,"Newark City",88740,"'20-XXX-XXX-XX","Total Federal Projects",62047592.00,123023199.00,41772526.00
13,"Essex",3570,"Newark City",88760,"'","Total Special Revenue Funds",164628907.00,228398325.00,149857813.00
13,"Essex",3570,"Newark City",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,1510318.00
13,"Essex",3570,"Newark City",89980,"'","Total Debt Service Funds",0.00,0.00,1510318.00
13,"Essex",3570,"Newark City",90000,"'","Total Expenditures/Appropriations",1149428870.00,1277164298.00,1217486178.00
13,"Essex",3570,"Newark City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",2981117.00,2981117.00,2981117.00
13,"Essex",3570,"Newark City",90010,"'","Total Expenditures Net of Transfers",1146447753.00,1274183181.00,1214505061.00
13,"Essex",3630,"North Caldwell Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3832253.00,4044518.00,4145370.00
13,"Essex",3630,"North Caldwell Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1718266.00,1793362.00,1893341.00
13,"Essex",3630,"North Caldwell Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",457757.00,685510.00,751566.00
13,"Essex",3630,"North Caldwell Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",165924.00,173710.00,179533.00
13,"Essex",3630,"North Caldwell Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",517057.00,580910.00,520560.00
13,"Essex",3630,"North Caldwell Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",326187.00,568924.00,524500.00
13,"Essex",3630,"North Caldwell Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",355055.00,412399.00,432357.00
13,"Essex",3630,"North Caldwell Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,4000.00,4000.00
13,"Essex",3630,"North Caldwell Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",136821.00,147262.00,153222.00
13,"Essex",3630,"North Caldwell Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2444.00,32050.00,22400.00
13,"Essex",3630,"North Caldwell Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",327121.00,426653.00,407669.00
13,"Essex",3630,"North Caldwell Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",399324.00,435100.00,441235.00
13,"Essex",3630,"North Caldwell Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",272189.00,294493.00,299508.00
13,"Essex",3630,"North Caldwell Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",57057.00,80994.00,80295.00
13,"Essex",3630,"North Caldwell Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1148238.00,1319432.00,1276796.00
13,"Essex",3630,"North Caldwell Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",399799.00,738957.00,758350.00
13,"Essex",3630,"North Caldwell Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2608908.00,2933360.00,2946473.00
13,"Essex",3630,"North Caldwell Boro",72140,"'","Total Undistributed Expenditures",7173881.00,8833754.00,8798464.00
13,"Essex",3630,"North Caldwell Boro",72260,"'","Total General Current Expense",12724400.00,14671634.00,14837175.00
13,"Essex",3630,"North Caldwell Boro",75880,"'12-XXX-XXX-73","Total Equipment",101509.00,11550.00,0.00
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",76360,"'10-604","Increase In Capital Reserve",997913.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",76400,"'","Total Capital Outlay",1110811.00,22939.00,11389.00
13,"Essex",3630,"North Caldwell Boro",84060,"'","General Fund Grand Total",13835211.00,14694573.00,14848564.00
13,"Essex",3630,"North Caldwell Boro",88500,"'20-XXX-XXX-XX","Title I",68716.00,79732.00,67772.00
13,"Essex",3630,"North Caldwell Boro",88520,"'20-XXX-XXX-XX","Title II",16406.00,17415.00,14803.00
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)",149370.00,159256.00,135367.00
13,"Essex",3630,"North Caldwell Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,55056.00,0.00
13,"Essex",3630,"North Caldwell Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,16650.00,0.00
13,"Essex",3630,"North Caldwell Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",244492.00,338109.00,226442.00
13,"Essex",3630,"North Caldwell Boro",88760,"'","Total Special Revenue Funds",244492.00,338109.00,226442.00
13,"Essex",3630,"North Caldwell Boro",89660,"'40-701-510-XX","Total Regular Debt Service",611375.00,584875.00,563975.00
13,"Essex",3630,"North Caldwell Boro",89980,"'","Total Debt Service Funds",611375.00,584875.00,563975.00
13,"Essex",3630,"North Caldwell Boro",90000,"'","Total Expenditures/Appropriations",14691078.00,15617557.00,15638981.00
13,"Essex",3630,"North Caldwell Boro",90010,"'","Total Expenditures Net of Transfers",14691078.00,15617557.00,15638981.00
13,"Essex",3750,"Nutley Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20003193.00,23010446.00,22483521.00
13,"Essex",3750,"Nutley Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6921712.00,7163407.00,7333594.00
13,"Essex",3750,"Nutley Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",461222.00,475832.00,512094.00
13,"Essex",3750,"Nutley Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",320174.00,325822.00,338859.00
13,"Essex",3750,"Nutley Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",377447.00,283200.00,219417.00
13,"Essex",3750,"Nutley Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",772508.00,861407.00,877862.00
13,"Essex",3750,"Nutley Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",95976.00,92283.00,100728.00
13,"Essex",3750,"Nutley Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2534.00,0.00,0.00
13,"Essex",3750,"Nutley Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4061441.00,4227156.00,4542127.00
13,"Essex",3750,"Nutley Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",716377.00,727334.00,695722.00
13,"Essex",3750,"Nutley Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2183112.00,1505398.00,1344168.00
13,"Essex",3750,"Nutley Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",537918.00,550563.00,555457.00
13,"Essex",3750,"Nutley Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1304982.00,1362755.00,1408696.00
13,"Essex",3750,"Nutley Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1378232.00,1440462.00,1467834.00
13,"Essex",3750,"Nutley Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",160803.00,173366.00,167564.00
13,"Essex",3750,"Nutley Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",508450.00,586704.00,605770.00
13,"Essex",3750,"Nutley Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19740.00,38300.00,38300.00
13,"Essex",3750,"Nutley Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1172435.00,1151995.00,1155635.00
13,"Essex",3750,"Nutley Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3308751.00,3349420.00,3545523.00
13,"Essex",3750,"Nutley Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",739213.00,811978.00,751242.00
13,"Essex",3750,"Nutley Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",321705.00,407210.00,521651.00
13,"Essex",3750,"Nutley Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4734781.00,5496987.00,4920767.00
13,"Essex",3750,"Nutley Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2087549.00,2254368.00,2358382.00
13,"Essex",3750,"Nutley Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13440963.00,15482557.00,15009305.00
13,"Essex",3750,"Nutley Town",72140,"'","Total Undistributed Expenditures",36676452.00,39566553.00,39088143.00
13,"Essex",3750,"Nutley Town",72260,"'","Total General Current Expense",65631218.00,71778950.00,70954218.00
13,"Essex",3750,"Nutley Town",75880,"'12-XXX-XXX-73","Total Equipment",32005.00,0.00,0.00
13,"Essex",3750,"Nutley Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1159845.00,88649.00,88649.00
13,"Essex",3750,"Nutley Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1100000.00,1000000.00,0.00
13,"Essex",3750,"Nutley Town",76380,"'10-604","Interest Deposit to Capital Reserve",21550.00,0.00,0.00
13,"Essex",3750,"Nutley Town",76400,"'","Total Capital Outlay",2313400.00,1088649.00,88649.00
13,"Essex",3750,"Nutley Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",42591.00,33586.00,39142.00
13,"Essex",3750,"Nutley Town",84060,"'","General Fund Grand Total",67987209.00,72901185.00,71082009.00
13,"Essex",3750,"Nutley Town",84100,"'20-XXX-XXX-XX","Local Projects",83114.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",32476.00,28181.00,28181.00
13,"Essex",3750,"Nutley Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",122331.00,126506.00,126506.00
13,"Essex",3750,"Nutley Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",76657.00,117725.00,117725.00
13,"Essex",3750,"Nutley Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",61013.00,51861.00,51861.00
13,"Essex",3750,"Nutley Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",22644.00,19247.00,19247.00
13,"Essex",3750,"Nutley Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",51224.00,80197.00,80197.00
13,"Essex",3750,"Nutley Town",88140,"'20-XXX-XXX-XX","Other",0.00,170008.00,170008.00
13,"Essex",3750,"Nutley Town",88180,"'","Total Other State Projects",366345.00,593725.00,593725.00
13,"Essex",3750,"Nutley Town",88200,"'20-XXX-XXX-XX","Total State Projects",366345.00,593725.00,593725.00
13,"Essex",3750,"Nutley Town",88500,"'20-XXX-XXX-XX","Title I",238071.00,254989.00,286938.00
13,"Essex",3750,"Nutley Town",88520,"'20-XXX-XXX-XX","Title II",60538.00,71474.00,74380.00
13,"Essex",3750,"Nutley Town",88540,"'20-XXX-XXX-XX","Title III",22260.00,30015.00,7258.00
13,"Essex",3750,"Nutley Town",88560,"'20-XXX-XXX-XX","Title IV",1059.00,14540.00,20220.00
13,"Essex",3750,"Nutley Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",867583.00,856559.00,922569.00
13,"Essex",3750,"Nutley Town",88640,"'20-XXX-XXX-XX","Vocational Education",15481.00,21165.00,24642.00
13,"Essex",3750,"Nutley Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6450.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,0.00,200933.00
13,"Essex",3750,"Nutley Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,0.00,175241.00
13,"Essex",3750,"Nutley Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,906981.00
13,"Essex",3750,"Nutley Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,58205.00
13,"Essex",3750,"Nutley Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
13,"Essex",3750,"Nutley Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1211442.00,1248742.00,2722367.00
13,"Essex",3750,"Nutley Town",88760,"'","Total Special Revenue Funds",1660901.00,1842467.00,3316092.00
13,"Essex",3750,"Nutley Town",89660,"'40-701-510-XX","Total Regular Debt Service",3466226.00,3462300.00,3468734.00
13,"Essex",3750,"Nutley Town",89980,"'","Total Debt Service Funds",3466226.00,3462300.00,3468734.00
13,"Essex",3750,"Nutley Town",90000,"'","Total Expenditures/Appropriations",73114336.00,78205952.00,77866835.00
13,"Essex",3750,"Nutley Town",90010,"'","Total Expenditures Net of Transfers",73114336.00,78205952.00,77866835.00
13,"Essex",3880,"City of Orange Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4921573.00,6613322.00,6629673.00
13,"Essex",3880,"City of Orange Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",623754.00,415460.00,496026.00
13,"Essex",3880,"City of Orange Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,2900.00
13,"Essex",3880,"City of Orange Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56288.00,60000.00,77047.00
13,"Essex",3880,"City of Orange Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",444987.00,457974.00,480057.00
13,"Essex",3880,"City of Orange Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",25217.00,47500.00,44978.00
13,"Essex",3880,"City of Orange Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7053057.00,6451450.00,6451450.00
13,"Essex",3880,"City of Orange Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2813.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",45065.00,264617.00,264817.00
13,"Essex",3880,"City of Orange Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,0.00,1000.00
13,"Essex",3880,"City of Orange Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",9795.00,24714.00,25314.00
13,"Essex",3880,"City of Orange Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3114316.00,3321090.00,3448064.00
13,"Essex",3880,"City of Orange Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2534887.00,3026938.00,3409312.00
13,"Essex",3880,"City of Orange Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",55026.00,205187.00,105080.00
13,"Essex",3880,"City of Orange Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",126178.00,136821.00,162539.00
13,"Essex",3880,"City of Orange Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1054250.00,1135645.00,1476831.00
13,"Essex",3880,"City of Orange Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",166067.00,230062.00,180705.00
13,"Essex",3880,"City of Orange Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2282453.00,2871523.00,3018314.00
13,"Essex",3880,"City of Orange Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1195934.00,1156158.00,1233022.00
13,"Essex",3880,"City of Orange Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7695005.00,7934156.00,9479435.00
13,"Essex",3880,"City of Orange Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3033819.00,3743000.00,3672479.00
13,"Essex",3880,"City of Orange Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3000018.00,4474731.00,6035762.00
13,"Essex",3880,"City of Orange Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,150000.00,150000.00
13,"Essex",3880,"City of Orange Twp",72140,"'","Total Undistributed Expenditures",31368683.00,35126092.00,39114124.00
13,"Essex",3880,"City of Orange Twp",72260,"'","Total General Current Expense",37440502.00,42720348.00,46844805.00
13,"Essex",3880,"City of Orange Twp",75880,"'12-XXX-XXX-73","Total Equipment",50000.00,95000.00,88400.00
13,"Essex",3880,"City of Orange Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1530813.00,1180014.00,0.00
13,"Essex",3880,"City of Orange Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,275945.00
13,"Essex",3880,"City of Orange Twp",76400,"'","Total Capital Outlay",1580813.00,1275014.00,364345.00
13,"Essex",3880,"City of Orange Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",178420.00,410620.00,378870.00
13,"Essex",3880,"City of Orange Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,10000.00,0.00
13,"Essex",3880,"City of Orange Twp",77840,"'13-422-X00-XX","Total Summer School",178420.00,420620.00,378870.00
13,"Essex",3880,"City of Orange Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",178420.00,420620.00,378870.00
13,"Essex",3880,"City of Orange Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3237965.00,3441679.00,4144699.00
13,"Essex",3880,"City of Orange Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",52144614.00,56037286.00,57987001.00
13,"Essex",3880,"City of Orange Twp",84060,"'","General Fund Grand Total",94582314.00,103894947.00,109719720.00
13,"Essex",3880,"City of Orange Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,45000.00,45000.00
13,"Essex",3880,"City of Orange Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2395643.00,2614208.00,2671008.00
13,"Essex",3880,"City of Orange Twp",86380,"'20-218-200-XX","Total Support Services",8015880.00,8779706.00,9016459.00
13,"Essex",3880,"City of Orange Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",2429.00,30000.00,30000.00
13,"Essex",3880,"City of Orange Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",10413952.00,11423914.00,11717467.00
13,"Essex",3880,"City of Orange Twp",88140,"'20-XXX-XXX-XX","Other",151080.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88180,"'","Total Other State Projects",151080.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88200,"'20-XXX-XXX-XX","Total State Projects",10565032.00,11423914.00,11717467.00
13,"Essex",3880,"City of Orange Twp",88500,"'20-XXX-XXX-XX","Title I",2196002.00,1260702.00,1260702.00
13,"Essex",3880,"City of Orange Twp",88520,"'20-XXX-XXX-XX","Title II",271191.00,18920.00,18920.00
13,"Essex",3880,"City of Orange Twp",88540,"'20-XXX-XXX-XX","Title III",157703.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88560,"'20-XXX-XXX-XX","Title IV",149313.00,17920.00,17920.00
13,"Essex",3880,"City of Orange Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1300774.00,1449183.00,1449183.00
13,"Essex",3880,"City of Orange Twp",88640,"'20-XXX-XXX-XX","Vocational Education",23351.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",792351.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88700,"'20-XXX-XXX-XX","Other",409099.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,0.00,1097833.00
13,"Essex",3880,"City of Orange Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,0.00,683165.00
13,"Essex",3880,"City of Orange Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,7727366.00
13,"Essex",3880,"City of Orange Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,1500000.00,1500000.00
13,"Essex",3880,"City of Orange Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5299784.00,4246725.00,13755089.00
13,"Essex",3880,"City of Orange Twp",88760,"'","Total Special Revenue Funds",15864816.00,15715639.00,25517556.00
13,"Essex",3880,"City of Orange Twp",89660,"'40-701-510-XX","Total Regular Debt Service",172140.00,369140.00,369140.00
13,"Essex",3880,"City of Orange Twp",89980,"'","Total Debt Service Funds",172140.00,369140.00,369140.00
13,"Essex",3880,"City of Orange Twp",90000,"'","Total Expenditures/Appropriations",110619270.00,119979726.00,135606416.00
13,"Essex",3880,"City of Orange Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",491693.00,324528.00,0.00
13,"Essex",3880,"City of Orange Twp",90010,"'","Total Expenditures Net of Transfers",110127577.00,119655198.00,135606416.00
13,"Essex",4530,"Roseland Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2310386.00,2427965.00,2548486.00
13,"Essex",4530,"Roseland Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",941886.00,992841.00,1102203.00
13,"Essex",4530,"Roseland Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",196458.00,200551.00,206403.00
13,"Essex",4530,"Roseland Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",32413.00,28325.00,28325.00
13,"Essex",4530,"Roseland Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",206427.00,199243.00,174464.00
13,"Essex",4530,"Roseland Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26780.00,28333.00,29161.00
13,"Essex",4530,"Roseland Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79218.00,90339.00,90271.00
13,"Essex",4530,"Roseland Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",238034.00,283430.00,286224.00
13,"Essex",4530,"Roseland Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",69458.00,70458.00,72165.00
13,"Essex",4530,"Roseland Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",322104.00,343446.00,360726.00
13,"Essex",4530,"Roseland Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",20753.00,35002.00,40000.00
13,"Essex",4530,"Roseland Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",330114.00,470026.00,628977.00
13,"Essex",4530,"Roseland Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",272057.00,301177.00,303821.00
13,"Essex",4530,"Roseland Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",175424.00,191733.00,194121.00
13,"Essex",4530,"Roseland Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",213311.00,217779.00,221510.00
13,"Essex",4530,"Roseland Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",658789.00,840524.00,762829.00
13,"Essex",4530,"Roseland Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",362427.00,520763.00,695253.00
13,"Essex",4530,"Roseland Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1553239.00,1842006.00,1914715.00
13,"Essex",4530,"Roseland Boro",72140,"'","Total Undistributed Expenditures",4528135.00,5434259.00,5774237.00
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",8009278.00,9084041.00,9659754.00
13,"Essex",4530,"Roseland Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",331781.00,428202.00,246225.00
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",331781.00,428302.00,246325.00
13,"Essex",4530,"Roseland Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",56629.00,56118.00,43575.00
13,"Essex",4530,"Roseland Boro",77840,"'13-422-X00-XX","Total Summer School",56629.00,56118.00,43575.00
13,"Essex",4530,"Roseland Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",56629.00,56118.00,43575.00
13,"Essex",4530,"Roseland Boro",84060,"'","General Fund Grand Total",8397688.00,9568461.00,9949654.00
13,"Essex",4530,"Roseland Boro",84100,"'20-XXX-XXX-XX","Local Projects",12133.00,11761.00,0.00
13,"Essex",4530,"Roseland Boro",88500,"'20-XXX-XXX-XX","Title I",33749.00,42688.00,32016.00
13,"Essex",4530,"Roseland Boro",88520,"'20-XXX-XXX-XX","Title II",8250.00,10929.00,8197.00
13,"Essex",4530,"Roseland Boro",88560,"'20-XXX-XXX-XX","Title IV",7963.00,12037.00,2813.00
13,"Essex",4530,"Roseland Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",99778.00,104656.00,78492.00
13,"Essex",4530,"Roseland Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",28361.00,12705.00,70000.00
13,"Essex",4530,"Roseland Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",178101.00,183015.00,191518.00
13,"Essex",4530,"Roseland Boro",88760,"'","Total Special Revenue Funds",190234.00,194776.00,191518.00
13,"Essex",4530,"Roseland Boro",89660,"'40-701-510-XX","Total Regular Debt Service",822100.00,835650.00,839650.00
13,"Essex",4530,"Roseland Boro",89980,"'","Total Debt Service Funds",822100.00,835650.00,839650.00
13,"Essex",4530,"Roseland Boro",90000,"'","Total Expenditures/Appropriations",9410022.00,10598887.00,10980822.00
13,"Essex",4530,"Roseland Boro",90010,"'","Total Expenditures Net of Transfers",9410022.00,10598887.00,10980822.00
13,"Essex",4900,"South Orange-Maplewood",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",37131937.00,40722123.00,42320426.00
13,"Essex",4900,"South Orange-Maplewood",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15046325.00,14205190.00,16291055.00
13,"Essex",4900,"South Orange-Maplewood",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1245137.00,2344688.00,1721828.00
13,"Essex",4900,"South Orange-Maplewood",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",528841.00,601934.00,401624.00
13,"Essex",4900,"South Orange-Maplewood",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",404164.00,449806.00,185825.00
13,"Essex",4900,"South Orange-Maplewood",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",828267.00,885600.00,895645.00
13,"Essex",4900,"South Orange-Maplewood",27100,"'11-800-330-XX","Total Community Services Programs/Operations",84161.00,95000.00,115000.00
13,"Essex",4900,"South Orange-Maplewood",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11808231.00,14244678.00,13268658.00
13,"Essex",4900,"South Orange-Maplewood",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1148965.00,1548840.00,1544128.00
13,"Essex",4900,"South Orange-Maplewood",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",926743.00,1073701.00,1116896.00
13,"Essex",4900,"South Orange-Maplewood",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2114316.00,2843775.00,2633080.00
13,"Essex",4900,"South Orange-Maplewood",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2067063.00,1969436.00,2080769.00
13,"Essex",4900,"South Orange-Maplewood",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2582776.00,2455706.00,2768877.00
13,"Essex",4900,"South Orange-Maplewood",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1875672.00,2556696.00,2418157.00
13,"Essex",4900,"South Orange-Maplewood",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1704856.00,1623304.00,1337607.00
13,"Essex",4900,"South Orange-Maplewood",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8359.00,21727.00,19910.00
13,"Essex",4900,"South Orange-Maplewood",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1983361.00,2542949.00,2653566.00
13,"Essex",4900,"South Orange-Maplewood",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4861288.00,5724085.00,5926992.00
13,"Essex",4900,"South Orange-Maplewood",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1102816.00,1130531.00,1182634.00
13,"Essex",4900,"South Orange-Maplewood",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",728308.00,935500.00,819461.00
13,"Essex",4900,"South Orange-Maplewood",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12846086.00,17257045.00,15025240.00
13,"Essex",4900,"South Orange-Maplewood",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5712675.00,6780147.00,7835823.00
13,"Essex",4900,"South Orange-Maplewood",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15454613.00,18352701.00,18600490.00
13,"Essex",4900,"South Orange-Maplewood",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",28980.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",72140,"'","Total Undistributed Expenditures",66955108.00,81060821.00,79232288.00
13,"Essex",4900,"South Orange-Maplewood",72260,"'","Total General Current Expense",122223940.00,140365162.00,141163691.00
13,"Essex",4900,"South Orange-Maplewood",75880,"'12-XXX-XXX-73","Total Equipment",116418.00,251130.00,192586.00
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",184604.00,319316.00,260772.00
13,"Essex",4900,"South Orange-Maplewood",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",54905.00,144610.00,271272.00
13,"Essex",4900,"South Orange-Maplewood",84060,"'","General Fund Grand Total",122463449.00,140829088.00,141695735.00
13,"Essex",4900,"South Orange-Maplewood",84100,"'20-XXX-XXX-XX","Local Projects",112334.00,465525.00,0.00
13,"Essex",4900,"South Orange-Maplewood",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",697426.00,1081088.00,1104800.00
13,"Essex",4900,"South Orange-Maplewood",86380,"'20-218-200-XX","Total Support Services",1191492.00,4420172.00,5782142.00
13,"Essex",4900,"South Orange-Maplewood",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1888918.00,5501260.00,6886942.00
13,"Essex",4900,"South Orange-Maplewood",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7475.00,8675.00,8675.00
13,"Essex",4900,"South Orange-Maplewood",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",25553.00,38699.00,38699.00
13,"Essex",4900,"South Orange-Maplewood",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",32771.00,80250.00,78340.00
13,"Essex",4900,"South Orange-Maplewood",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14065.00,14484.00,14484.00
13,"Essex",4900,"South Orange-Maplewood",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5213.00,5220.00,5220.00
13,"Essex",4900,"South Orange-Maplewood",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20029.00,24850.00,24850.00
13,"Essex",4900,"South Orange-Maplewood",88180,"'","Total Other State Projects",105106.00,172178.00,170268.00
13,"Essex",4900,"South Orange-Maplewood",88200,"'20-XXX-XXX-XX","Total State Projects",1994024.00,5673438.00,7057210.00
13,"Essex",4900,"South Orange-Maplewood",88500,"'20-XXX-XXX-XX","Title I",368770.00,838865.00,341418.00
13,"Essex",4900,"South Orange-Maplewood",88520,"'20-XXX-XXX-XX","Title II",152980.00,304949.00,85082.00
13,"Essex",4900,"South Orange-Maplewood",88540,"'20-XXX-XXX-XX","Title III",23884.00,58040.00,19499.00
13,"Essex",4900,"South Orange-Maplewood",88560,"'20-XXX-XXX-XX","Title IV",0.00,157270.00,25141.00
13,"Essex",4900,"South Orange-Maplewood",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1724961.00,1641151.00,1120182.00
13,"Essex",4900,"South Orange-Maplewood",88640,"'20-XXX-XXX-XX","Vocational Education",25637.00,34218.00,27138.00
13,"Essex",4900,"South Orange-Maplewood",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,425527.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,6177.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,328214.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88740,"'20-XXX-XXX-XX","Total Federal Projects",2296232.00,3794411.00,1618460.00
13,"Essex",4900,"South Orange-Maplewood",88760,"'","Total Special Revenue Funds",4402590.00,9933374.00,8675670.00
13,"Essex",4900,"South Orange-Maplewood",89660,"'40-701-510-XX","Total Regular Debt Service",4061475.00,6378770.00,9311827.00
13,"Essex",4900,"South Orange-Maplewood",89980,"'","Total Debt Service Funds",4061475.00,6378770.00,9311827.00
13,"Essex",4900,"South Orange-Maplewood",90000,"'","Total Expenditures/Appropriations",130927514.00,157141232.00,159683232.00
13,"Essex",4900,"South Orange-Maplewood",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,525884.00,1118406.00
13,"Essex",4900,"South Orange-Maplewood",90010,"'","Total Expenditures Net of Transfers",130927514.00,156615348.00,158564826.00
13,"Essex",5370,"Verona Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12231673.00,12775069.00,12521348.00
13,"Essex",5370,"Verona Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3194694.00,3350327.00,3466939.00
13,"Essex",5370,"Verona Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",44719.00,50334.00,45002.00
13,"Essex",5370,"Verona Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",257193.00,283378.00,265292.00
13,"Essex",5370,"Verona Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",573374.00,726900.00,708562.00
13,"Essex",5370,"Verona Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,4394.00,4394.00
13,"Essex",5370,"Verona Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",184.00,2000.00,2000.00
13,"Essex",5370,"Verona Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2958082.00,2625812.00,3043123.00
13,"Essex",5370,"Verona Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",420284.00,489521.00,489601.00
13,"Essex",5370,"Verona Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1288151.00,1379656.00,1401950.00
13,"Essex",5370,"Verona Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",742620.00,785475.00,747214.00
13,"Essex",5370,"Verona Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1002445.00,1099051.00,1080452.00
13,"Essex",5370,"Verona Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",634924.00,710137.00,702577.00
13,"Essex",5370,"Verona Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",377525.00,392841.00,285641.00
13,"Essex",5370,"Verona Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,0.00,100000.00
13,"Essex",5370,"Verona Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",681202.00,782773.00,716306.00
13,"Essex",5370,"Verona Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1807056.00,1909546.00,1857720.00
13,"Essex",5370,"Verona Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",300698.00,322351.00,306171.00
13,"Essex",5370,"Verona Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",393356.00,444078.00,469563.00
13,"Essex",5370,"Verona Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3096927.00,3383904.00,3351983.00
13,"Essex",5370,"Verona Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",913314.00,841240.00,795073.00
13,"Essex",5370,"Verona Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5251505.00,5477538.00,5636511.00
13,"Essex",5370,"Verona Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",93458.00,5289.00,5289.00
13,"Essex",5370,"Verona Boro",72140,"'","Total Undistributed Expenditures",19961547.00,20649212.00,20989174.00
13,"Essex",5370,"Verona Boro",72260,"'","Total General Current Expense",36263384.00,37841614.00,38002711.00
13,"Essex",5370,"Verona Boro",75880,"'12-XXX-XXX-73","Total Equipment",6889.00,0.00,0.00
13,"Essex",5370,"Verona Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1362.00,78596.00,140829.00
13,"Essex",5370,"Verona Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",53167.00,456381.00,0.00
13,"Essex",5370,"Verona Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,5000.00
13,"Essex",5370,"Verona Boro",76400,"'","Total Capital Outlay",61418.00,534977.00,145829.00
13,"Essex",5370,"Verona Boro",84060,"'","General Fund Grand Total",36324802.00,38376591.00,38148540.00
13,"Essex",5370,"Verona Boro",84100,"'20-XXX-XXX-XX","Local Projects",41037.00,5350.00,5350.00
13,"Essex",5370,"Verona Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,9774.00,9774.00
13,"Essex",5370,"Verona Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",49425.00,39565.00,58917.00
13,"Essex",5370,"Verona Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",28451.00,74088.00,62182.00
13,"Essex",5370,"Verona Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,16320.00,16320.00
13,"Essex",5370,"Verona Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,4212.00,6804.00
13,"Essex",5370,"Verona Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,28000.00,28000.00
13,"Essex",5370,"Verona Boro",88180,"'","Total Other State Projects",77876.00,171959.00,181997.00
13,"Essex",5370,"Verona Boro",88200,"'20-XXX-XXX-XX","Total State Projects",77876.00,171959.00,181997.00
13,"Essex",5370,"Verona Boro",88500,"'20-XXX-XXX-XX","Title I",169446.00,189443.00,161027.00
13,"Essex",5370,"Verona Boro",88520,"'20-XXX-XXX-XX","Title II",58608.00,50041.00,42534.00
13,"Essex",5370,"Verona Boro",88560,"'20-XXX-XXX-XX","Title IV",15492.00,13560.00,11526.00
13,"Essex",5370,"Verona Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",493281.00,548184.00,465956.00
13,"Essex",5370,"Verona Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,147638.00,0.00
13,"Essex",5370,"Verona Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,6960.00,0.00
13,"Essex",5370,"Verona Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,57902.00,0.00
13,"Essex",5370,"Verona Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",736827.00,1013728.00,681043.00
13,"Essex",5370,"Verona Boro",88760,"'","Total Special Revenue Funds",855740.00,1191037.00,868390.00
13,"Essex",5370,"Verona Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3643163.00,4125446.00,5219633.00
13,"Essex",5370,"Verona Boro",89980,"'","Total Debt Service Funds",3643163.00,4125446.00,5219633.00
13,"Essex",5370,"Verona Boro",90000,"'","Total Expenditures/Appropriations",40823705.00,43693074.00,44236563.00
13,"Essex",5370,"Verona Boro",90010,"'","Total Expenditures Net of Transfers",40823705.00,43693074.00,44236563.00
13,"Essex",5630,"West Essex Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12622132.00,12989820.00,13388276.00
13,"Essex",5630,"West Essex Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2312259.00,2417656.00,2322806.00
13,"Essex",5630,"West Essex Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",328700.00,360176.00,359539.00
13,"Essex",5630,"West Essex Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1224908.00,1387003.00,1426926.00
13,"Essex",5630,"West Essex Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2603303.00,3015675.00,3526332.00
13,"Essex",5630,"West Essex Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",112995.00,116806.00,120252.00
13,"Essex",5630,"West Essex Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",194495.00,236207.00,242408.00
13,"Essex",5630,"West Essex Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",884439.00,913571.00,936931.00
13,"Essex",5630,"West Essex Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1043913.00,1194305.00,1210981.00
13,"Essex",5630,"West Essex Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",444124.00,573066.00,622275.00
13,"Essex",5630,"West Essex Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",525449.00,569692.00,584088.00
13,"Essex",5630,"West Essex Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",687550.00,850846.00,790859.00
13,"Essex",5630,"West Essex Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1745416.00,1784361.00,1787833.00
13,"Essex",5630,"West Essex Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",446886.00,490178.00,516639.00
13,"Essex",5630,"West Essex Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",131181.00,49321.00,0.00
13,"Essex",5630,"West Essex Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3864382.00,4241393.00,4205384.00
13,"Essex",5630,"West Essex Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1898861.00,2948049.00,2914000.00
13,"Essex",5630,"West Essex Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6286476.00,7481474.00,7079158.00
13,"Essex",5630,"West Essex Regional",72140,"'","Total Undistributed Expenditures",20869470.00,24464944.00,24537140.00
13,"Essex",5630,"West Essex Regional",72260,"'","Total General Current Expense",37357469.00,41619599.00,42034687.00
13,"Essex",5630,"West Essex Regional",75880,"'12-XXX-XXX-73","Total Equipment",90543.00,18907.00,95000.00
13,"Essex",5630,"West Essex Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1280540.00,385870.00,83370.00
13,"Essex",5630,"West Essex Regional",76400,"'","Total Capital Outlay",1371083.00,404777.00,178370.00
13,"Essex",5630,"West Essex Regional",84060,"'","General Fund Grand Total",38728552.00,42024376.00,42213057.00
13,"Essex",5630,"West Essex Regional",84100,"'20-XXX-XXX-XX","Local Projects",13645.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88500,"'20-XXX-XXX-XX","Title I",50376.00,48791.00,21000.00
13,"Essex",5630,"West Essex Regional",88520,"'20-XXX-XXX-XX","Title II",15969.00,25360.00,12000.00
13,"Essex",5630,"West Essex Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",308676.00,230000.00,230000.00
13,"Essex",5630,"West Essex Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,84744.00,0.00
13,"Essex",5630,"West Essex Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",375021.00,388895.00,263000.00
13,"Essex",5630,"West Essex Regional",88760,"'","Total Special Revenue Funds",388666.00,388895.00,263000.00
13,"Essex",5630,"West Essex Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2116900.00,2050313.00,2033975.00
13,"Essex",5630,"West Essex Regional",89980,"'","Total Debt Service Funds",2116900.00,2050313.00,2033975.00
13,"Essex",5630,"West Essex Regional",90000,"'","Total Expenditures/Appropriations",41234118.00,44463584.00,44510032.00
13,"Essex",5630,"West Essex Regional",90010,"'","Total Expenditures Net of Transfers",41234118.00,44463584.00,44510032.00
13,"Essex",5680,"West Orange Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",48262775.00,49522360.00,50627227.00
13,"Essex",5680,"West Orange Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14445539.00,15589725.00,16452448.00
13,"Essex",5680,"West Orange Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2482073.00,2737153.00,3051810.00
13,"Essex",5680,"West Orange Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1395724.00,1489354.00,1535673.00
13,"Essex",5680,"West Orange Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",544801.00,648514.00,696352.00
13,"Essex",5680,"West Orange Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1414354.00,1628641.00,1600213.00
13,"Essex",5680,"West Orange Town",20620,"'11-422-XXX-XX","Total Summer School",32989.00,29654.00,48720.00
13,"Essex",5680,"West Orange Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,30000.00,0.00
13,"Essex",5680,"West Orange Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9372719.00,10392920.00,11203053.00
13,"Essex",5680,"West Orange Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",260271.00,242612.00,216868.00
13,"Essex",5680,"West Orange Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1406716.00,1571399.00,1626334.00
13,"Essex",5680,"West Orange Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2090707.00,2354202.00,2531291.00
13,"Essex",5680,"West Orange Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",277416.00,394085.00,276153.00
13,"Essex",5680,"West Orange Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3425770.00,3454273.00,3377095.00
13,"Essex",5680,"West Orange Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3888744.00,4170302.00,4259937.00
13,"Essex",5680,"West Orange Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2225997.00,2230479.00,2140065.00
13,"Essex",5680,"West Orange Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1219573.00,1341222.00,1395869.00
13,"Essex",5680,"West Orange Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",133998.00,295144.00,252785.00
13,"Essex",5680,"West Orange Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1823772.00,2092933.00,2142007.00
13,"Essex",5680,"West Orange Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5746111.00,6102842.00,5954979.00
13,"Essex",5680,"West Orange Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1570500.00,1834546.00,1823687.00
13,"Essex",5680,"West Orange Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1642735.00,1586456.00,1453067.00
13,"Essex",5680,"West Orange Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12319953.00,14453050.00,13698817.00
13,"Essex",5680,"West Orange Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10006143.00,10801382.00,12115440.00
13,"Essex",5680,"West Orange Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24740959.00,25223802.00,28437794.00
13,"Essex",5680,"West Orange Town",72140,"'","Total Undistributed Expenditures",82152084.00,88541649.00,92905241.00
13,"Essex",5680,"West Orange Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,10.00
13,"Essex",5680,"West Orange Town",72260,"'","Total General Current Expense",150730339.00,160217050.00,166917694.00
13,"Essex",5680,"West Orange Town",75880,"'12-XXX-XXX-73","Total Equipment",121081.00,335141.00,236698.00
13,"Essex",5680,"West Orange Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",778995.00,1185709.00,424991.00
13,"Essex",5680,"West Orange Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
13,"Essex",5680,"West Orange Town",76400,"'","Total Capital Outlay",900076.00,1520860.00,661699.00
13,"Essex",5680,"West Orange Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",131050.00,267000.00,266937.00
13,"Essex",5680,"West Orange Town",84060,"'","General Fund Grand Total",151761465.00,162004910.00,167846330.00
13,"Essex",5680,"West Orange Town",84100,"'20-XXX-XXX-XX","Local Projects",38618.00,11271.00,0.00
13,"Essex",5680,"West Orange Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",71478.00,87482.00,74360.00
13,"Essex",5680,"West Orange Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",9498.00,7480.00,6358.00
13,"Essex",5680,"West Orange Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",135923.00,239116.00,203248.00
13,"Essex",5680,"West Orange Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",89653.00,146370.00,124415.00
13,"Essex",5680,"West Orange Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",48977.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",183646.00,251125.00,213456.00
13,"Essex",5680,"West Orange Town",88140,"'20-XXX-XXX-XX","Other",532.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88180,"'","Total Other State Projects",539707.00,731573.00,621837.00
13,"Essex",5680,"West Orange Town",88200,"'20-XXX-XXX-XX","Total State Projects",539707.00,731573.00,621837.00
13,"Essex",5680,"West Orange Town",88500,"'20-XXX-XXX-XX","Title I",956143.00,946350.00,804391.00
13,"Essex",5680,"West Orange Town",88520,"'20-XXX-XXX-XX","Title II",132495.00,194924.00,165685.00
13,"Essex",5680,"West Orange Town",88540,"'20-XXX-XXX-XX","Title III",40045.00,59030.00,50176.00
13,"Essex",5680,"West Orange Town",88560,"'20-XXX-XXX-XX","Title IV",37368.00,68880.00,58549.00
13,"Essex",5680,"West Orange Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1683082.00,1837358.00,1561754.00
13,"Essex",5680,"West Orange Town",88640,"'20-XXX-XXX-XX","Vocational Education",58273.00,160034.00,51481.00
13,"Essex",5680,"West Orange Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,929735.00,0.00
13,"Essex",5680,"West Orange Town",88700,"'20-XXX-XXX-XX","Other",192138.00,154576.00,0.00
13,"Essex",5680,"West Orange Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,62293.00,52949.00
13,"Essex",5680,"West Orange Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,516709.00,0.00
13,"Essex",5680,"West Orange Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,3064702.00,0.00
13,"Essex",5680,"West Orange Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,196677.00,0.00
13,"Essex",5680,"West Orange Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
13,"Essex",5680,"West Orange Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",3099544.00,8236268.00,2744985.00
13,"Essex",5680,"West Orange Town",88760,"'","Total Special Revenue Funds",3677869.00,8979112.00,3366822.00
13,"Essex",5680,"West Orange Town",89660,"'40-701-510-XX","Total Regular Debt Service",6083400.00,6082026.00,6079354.00
13,"Essex",5680,"West Orange Town",89980,"'","Total Debt Service Funds",6083400.00,6082026.00,6079354.00
13,"Essex",5680,"West Orange Town",90000,"'","Total Expenditures/Appropriations",161522734.00,177066048.00,177292506.00
13,"Essex",5680,"West Orange Town",90010,"'","Total Expenditures Net of Transfers",161522734.00,177066048.00,177292506.00
15,"Gloucester",0860,"Clayton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7091963.00,7445629.00,7685521.00
15,"Gloucester",0860,"Clayton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1017722.00,933399.00,1081575.00
15,"Gloucester",0860,"Clayton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",181733.00,162253.00,190416.00
15,"Gloucester",0860,"Clayton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",81253.00,84690.00,127521.00
15,"Gloucester",0860,"Clayton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",129033.00,149051.00,148601.00
15,"Gloucester",0860,"Clayton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",355820.00,390851.00,399166.00
15,"Gloucester",0860,"Clayton Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",24792.00,38768.00,38768.00
15,"Gloucester",0860,"Clayton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1690768.00,1557634.00,1905232.00
15,"Gloucester",0860,"Clayton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",143471.00,153457.00,173238.00
15,"Gloucester",0860,"Clayton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",243362.00,275523.00,226438.00
15,"Gloucester",0860,"Clayton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",529570.00,578826.00,493932.00
15,"Gloucester",0860,"Clayton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",469118.00,471489.00,532010.00
15,"Gloucester",0860,"Clayton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",397283.00,421972.00,479287.00
15,"Gloucester",0860,"Clayton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",350434.00,314503.00,360444.00
15,"Gloucester",0860,"Clayton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",177997.00,150837.00,204385.00
15,"Gloucester",0860,"Clayton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7344.00,2000.00,2000.00
15,"Gloucester",0860,"Clayton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",475209.00,596090.00,526764.00
15,"Gloucester",0860,"Clayton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",990920.00,1074801.00,1050964.00
15,"Gloucester",0860,"Clayton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",312140.00,334569.00,365409.00
15,"Gloucester",0860,"Clayton Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",149746.00,155849.00,212388.00
15,"Gloucester",0860,"Clayton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1401227.00,1358051.00,1631488.00
15,"Gloucester",0860,"Clayton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1366311.00,1525058.00,1685638.00
15,"Gloucester",0860,"Clayton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3493116.00,3755534.00,4088217.00
15,"Gloucester",0860,"Clayton Boro",72140,"'","Total Undistributed Expenditures",12198016.00,12726193.00,13937834.00
15,"Gloucester",0860,"Clayton Boro",72260,"'","Total General Current Expense",21080332.00,21930834.00,23609402.00
15,"Gloucester",0860,"Clayton Boro",75880,"'12-XXX-XXX-73","Total Equipment",55045.00,12704.00,0.00
15,"Gloucester",0860,"Clayton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",156872.00,321872.00,625828.00
15,"Gloucester",0860,"Clayton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
15,"Gloucester",0860,"Clayton Boro",76400,"'","Total Capital Outlay",211917.00,334826.00,626078.00
15,"Gloucester",0860,"Clayton Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,17100.00,0.00
15,"Gloucester",0860,"Clayton Boro",84060,"'","General Fund Grand Total",21292249.00,22282760.00,24235480.00
15,"Gloucester",0860,"Clayton Boro",84100,"'20-XXX-XXX-XX","Local Projects",337078.00,0.00,27962.00
15,"Gloucester",0860,"Clayton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,200000.00
15,"Gloucester",0860,"Clayton Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,5000.00
15,"Gloucester",0860,"Clayton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",531292.00,892075.00,732115.00
15,"Gloucester",0860,"Clayton Boro",86380,"'20-218-200-XX","Total Support Services",388119.00,452200.00,524110.00
15,"Gloucester",0860,"Clayton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20000.00,3000.00
15,"Gloucester",0860,"Clayton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",919411.00,1364275.00,1259225.00
15,"Gloucester",0860,"Clayton Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9929.00,9962.00,9962.00
15,"Gloucester",0860,"Clayton Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",48192.00,77143.00,77143.00
15,"Gloucester",0860,"Clayton Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",47821.00,66030.00,66030.00
15,"Gloucester",0860,"Clayton Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18527.00,18527.00,18527.00
15,"Gloucester",0860,"Clayton Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6759.00,6804.00,6804.00
15,"Gloucester",0860,"Clayton Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28640.00,28650.00,28650.00
15,"Gloucester",0860,"Clayton Boro",88140,"'20-XXX-XXX-XX","Other",247309.00,505840.00,408805.00
15,"Gloucester",0860,"Clayton Boro",88180,"'","Total Other State Projects",407177.00,712956.00,615921.00
15,"Gloucester",0860,"Clayton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1326588.00,2077231.00,1875146.00
15,"Gloucester",0860,"Clayton Boro",88500,"'20-XXX-XXX-XX","Title I",366717.00,329994.00,362370.00
15,"Gloucester",0860,"Clayton Boro",88520,"'20-XXX-XXX-XX","Title II",40496.00,68998.00,58904.00
15,"Gloucester",0860,"Clayton Boro",88540,"'20-XXX-XXX-XX","Title III",8097.00,0.00,8316.00
15,"Gloucester",0860,"Clayton Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,2700.00,2700.00
15,"Gloucester",0860,"Clayton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",412923.00,351324.00,277772.00
15,"Gloucester",0860,"Clayton Boro",88700,"'20-XXX-XXX-XX","Other",233184.00,250000.00,250000.00
15,"Gloucester",0860,"Clayton Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,177339.00,0.00
15,"Gloucester",0860,"Clayton Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,103455.00,0.00
15,"Gloucester",0860,"Clayton Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1289927.00
15,"Gloucester",0860,"Clayton Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,82781.00
15,"Gloucester",0860,"Clayton Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
15,"Gloucester",0860,"Clayton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1061417.00,1283810.00,2377770.00
15,"Gloucester",0860,"Clayton Boro",88760,"'","Total Special Revenue Funds",2725083.00,3361041.00,4485878.00
15,"Gloucester",0860,"Clayton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1266709.00,1279894.00,1210619.00
15,"Gloucester",0860,"Clayton Boro",89980,"'","Total Debt Service Funds",1266709.00,1279894.00,1210619.00
15,"Gloucester",0860,"Clayton Boro",90000,"'","Total Expenditures/Appropriations",25284041.00,26923695.00,29931977.00
15,"Gloucester",0860,"Clayton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,125950.00,132550.00
15,"Gloucester",0860,"Clayton Boro",90010,"'","Total Expenditures Net of Transfers",25284041.00,26797745.00,29799427.00
15,"Gloucester",0870,"Clearview Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10850059.00,11582220.00,11951420.00
15,"Gloucester",0870,"Clearview Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2386532.00,2632027.00,2629150.00
15,"Gloucester",0870,"Clearview Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",242492.00,271353.00,273952.00
15,"Gloucester",0870,"Clearview Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",806048.00,1008603.00,1015422.00
15,"Gloucester",0870,"Clearview Regional",20620,"'11-422-XXX-XX","Total Summer School",9949.00,13485.00,16461.00
15,"Gloucester",0870,"Clearview Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",66990.00,85950.00,83500.00
15,"Gloucester",0870,"Clearview Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",885.00,3400.00,3400.00
15,"Gloucester",0870,"Clearview Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2049146.00,2035056.00,2257733.00
15,"Gloucester",0870,"Clearview Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",54829.00,56362.00,59925.00
15,"Gloucester",0870,"Clearview Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",283365.00,309728.00,316732.00
15,"Gloucester",0870,"Clearview Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",157928.00,206982.00,215099.00
15,"Gloucester",0870,"Clearview Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",503121.00,667991.00,500520.00
15,"Gloucester",0870,"Clearview Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",890457.00,891206.00,921667.00
15,"Gloucester",0870,"Clearview Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",594099.00,658736.00,627286.00
15,"Gloucester",0870,"Clearview Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",487588.00,523456.00,588711.00
15,"Gloucester",0870,"Clearview Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",235232.00,236833.00,204708.00
15,"Gloucester",0870,"Clearview Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36965.00,109626.00,105327.00
15,"Gloucester",0870,"Clearview Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",519985.00,706822.00,624822.00
15,"Gloucester",0870,"Clearview Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1696145.00,1949932.00,1832770.00
15,"Gloucester",0870,"Clearview Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",435798.00,525706.00,491832.00
15,"Gloucester",0870,"Clearview Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",524032.00,650322.00,580357.00
15,"Gloucester",0870,"Clearview Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3408367.00,4519489.00,3644099.00
15,"Gloucester",0870,"Clearview Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1581835.00,2042178.00,2008896.00
15,"Gloucester",0870,"Clearview Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5064963.00,5767043.00,5964447.00
15,"Gloucester",0870,"Clearview Regional",72140,"'","Total Undistributed Expenditures",18523855.00,21857468.00,20944931.00
15,"Gloucester",0870,"Clearview Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
15,"Gloucester",0870,"Clearview Regional",72260,"'","Total General Current Expense",32886810.00,37454606.00,36918336.00
15,"Gloucester",0870,"Clearview Regional",75880,"'12-XXX-XXX-73","Total Equipment",505951.00,541499.00,182065.00
15,"Gloucester",0870,"Clearview Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",456814.00,4260120.00,492620.00
15,"Gloucester",0870,"Clearview Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",90000.00,71594.00,0.00
15,"Gloucester",0870,"Clearview Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
15,"Gloucester",0870,"Clearview Regional",76400,"'","Total Capital Outlay",1052765.00,4883213.00,684685.00
15,"Gloucester",0870,"Clearview Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21240.00,31886.00,31165.00
15,"Gloucester",0870,"Clearview Regional",84060,"'","General Fund Grand Total",33960815.00,42369705.00,37634186.00
15,"Gloucester",0870,"Clearview Regional",84100,"'20-XXX-XXX-XX","Local Projects",33392.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,600000.00
15,"Gloucester",0870,"Clearview Regional",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,1000.00
15,"Gloucester",0870,"Clearview Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8818.00,7500.00,7500.00
15,"Gloucester",0870,"Clearview Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",32998.00,11030.00,9705.00
15,"Gloucester",0870,"Clearview Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,13740.00,8000.00
15,"Gloucester",0870,"Clearview Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16393.00,13900.00,17000.00
15,"Gloucester",0870,"Clearview Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5633.00,5000.00,0.00
15,"Gloucester",0870,"Clearview Regional",88140,"'20-XXX-XXX-XX","Other",0.00,14000.00,7000.00
15,"Gloucester",0870,"Clearview Regional",88180,"'","Total Other State Projects",63842.00,65170.00,49205.00
15,"Gloucester",0870,"Clearview Regional",88200,"'20-XXX-XXX-XX","Total State Projects",63842.00,65170.00,49205.00
15,"Gloucester",0870,"Clearview Regional",88500,"'20-XXX-XXX-XX","Title I",131240.00,105000.00,106000.00
15,"Gloucester",0870,"Clearview Regional",88520,"'20-XXX-XXX-XX","Title II",42149.00,30600.00,29200.00
15,"Gloucester",0870,"Clearview Regional",88540,"'20-XXX-XXX-XX","Title III",3548.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,8500.00
15,"Gloucester",0870,"Clearview Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",467682.00,398000.00,422000.00
15,"Gloucester",0870,"Clearview Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",99099.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,410366.00
15,"Gloucester",0870,"Clearview Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,26335.00
15,"Gloucester",0870,"Clearview Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
15,"Gloucester",0870,"Clearview Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",753718.00,533600.00,1047401.00
15,"Gloucester",0870,"Clearview Regional",88760,"'","Total Special Revenue Funds",850952.00,598770.00,1697606.00
15,"Gloucester",0870,"Clearview Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2868759.00,2917984.00,2922947.00
15,"Gloucester",0870,"Clearview Regional",89980,"'","Total Debt Service Funds",2868759.00,2917984.00,2922947.00
15,"Gloucester",0870,"Clearview Regional",90000,"'","Total Expenditures/Appropriations",37680526.00,45886459.00,42254739.00
15,"Gloucester",0870,"Clearview Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",90000.00,71594.00,0.00
15,"Gloucester",0870,"Clearview Regional",90010,"'","Total Expenditures Net of Transfers",37590526.00,45814865.00,42254739.00
15,"Gloucester",1100,"Deptford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21998392.00,23232867.00,24976637.00
15,"Gloucester",1100,"Deptford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5360110.00,5532380.00,4856380.00
15,"Gloucester",1100,"Deptford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",620857.00,700000.00,710000.00
15,"Gloucester",1100,"Deptford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",279385.00,290000.00,305000.00
15,"Gloucester",1100,"Deptford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",207596.00,294300.00,247300.00
15,"Gloucester",1100,"Deptford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",713463.00,1080500.00,1066500.00
15,"Gloucester",1100,"Deptford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5089909.00,5929360.00,5797783.00
15,"Gloucester",1100,"Deptford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",155672.00,161000.00,153000.00
15,"Gloucester",1100,"Deptford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",646707.00,686248.00,713798.00
15,"Gloucester",1100,"Deptford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",780869.00,839800.00,854800.00
15,"Gloucester",1100,"Deptford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1457554.00,1686895.00,1266895.00
15,"Gloucester",1100,"Deptford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1262061.00,1308650.00,1370650.00
15,"Gloucester",1100,"Deptford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1478353.00,1605500.00,1706500.00
15,"Gloucester",1100,"Deptford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",392148.00,407833.00,522023.00
15,"Gloucester",1100,"Deptford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",584622.00,607250.00,617250.00
15,"Gloucester",1100,"Deptford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3299.00,42410.00,37035.00
15,"Gloucester",1100,"Deptford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",805216.00,853000.00,866000.00
15,"Gloucester",1100,"Deptford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2242561.00,2399405.00,2378955.00
15,"Gloucester",1100,"Deptford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",439750.00,549750.00,560250.00
15,"Gloucester",1100,"Deptford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",546154.00,602500.00,615500.00
15,"Gloucester",1100,"Deptford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5432257.00,6280500.00,6199500.00
15,"Gloucester",1100,"Deptford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3001773.00,3701000.00,3932000.00
15,"Gloucester",1100,"Deptford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11670515.00,12713000.00,12793000.00
15,"Gloucester",1100,"Deptford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",96927.00,70000.00,70000.00
15,"Gloucester",1100,"Deptford Twp",72140,"'","Total Undistributed Expenditures",36086347.00,40444101.00,40454939.00
15,"Gloucester",1100,"Deptford Twp",72260,"'","Total General Current Expense",65266150.00,71574148.00,72616756.00
15,"Gloucester",1100,"Deptford Twp",75880,"'12-XXX-XXX-73","Total Equipment",680847.00,1401211.00,600000.00
15,"Gloucester",1100,"Deptford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",712162.00,1897841.00,2632841.00
15,"Gloucester",1100,"Deptford Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,1310700.00
15,"Gloucester",1100,"Deptford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7500.00,2500.00
15,"Gloucester",1100,"Deptford Twp",76400,"'","Total Capital Outlay",1393009.00,3306552.00,4546041.00
15,"Gloucester",1100,"Deptford Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",5000.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",5000.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",5000.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",118797.00,135000.00,171122.00
15,"Gloucester",1100,"Deptford Twp",84060,"'","General Fund Grand Total",66782956.00,75015700.00,77333919.00
15,"Gloucester",1100,"Deptford Twp",84100,"'20-XXX-XXX-XX","Local Projects",100000.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",642719.00,571855.00,508210.00
15,"Gloucester",1100,"Deptford Twp",86380,"'20-218-200-XX","Total Support Services",164264.00,56890.00,0.00
15,"Gloucester",1100,"Deptford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",806983.00,628745.00,508210.00
15,"Gloucester",1100,"Deptford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",806983.00,628745.00,508210.00
15,"Gloucester",1100,"Deptford Twp",88500,"'20-XXX-XXX-XX","Title I",566229.00,547247.00,546000.00
15,"Gloucester",1100,"Deptford Twp",88520,"'20-XXX-XXX-XX","Title II",66027.00,53783.00,52000.00
15,"Gloucester",1100,"Deptford Twp",88540,"'20-XXX-XXX-XX","Title III",9368.00,16416.00,15000.00
15,"Gloucester",1100,"Deptford Twp",88560,"'20-XXX-XXX-XX","Title IV",20688.00,29369.00,30000.00
15,"Gloucester",1100,"Deptford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1139278.00,1164659.00,1136000.00
15,"Gloucester",1100,"Deptford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1801590.00,1811474.00,1779000.00
15,"Gloucester",1100,"Deptford Twp",88760,"'","Total Special Revenue Funds",2708573.00,2440219.00,2287210.00
15,"Gloucester",1100,"Deptford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1341800.00,1341500.00,2681007.00
15,"Gloucester",1100,"Deptford Twp",89980,"'","Total Debt Service Funds",1341800.00,1341500.00,2681007.00
15,"Gloucester",1100,"Deptford Twp",90000,"'","Total Expenditures/Appropriations",70833329.00,78797419.00,82302136.00
15,"Gloucester",1100,"Deptford Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,1310700.00
15,"Gloucester",1100,"Deptford Twp",90010,"'","Total Expenditures Net of Transfers",70833329.00,78797419.00,80991436.00
15,"Gloucester",1180,"East Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6045684.00,6256877.00,6437514.00
15,"Gloucester",1180,"East Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1726618.00,1851058.00,1938291.00
15,"Gloucester",1180,"East Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",517050.00,569803.00,653581.00
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)",302410.00,460211.00,349446.00
15,"Gloucester",1180,"East Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",199401.00,208269.00,216278.00
15,"Gloucester",1180,"East Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",506978.00,603125.00,615116.00
15,"Gloucester",1180,"East Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",430980.00,499117.00,529787.00
15,"Gloucester",1180,"East Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",151707.00,181423.00,186457.00
15,"Gloucester",1180,"East Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",441683.00,503033.00,583973.00
15,"Gloucester",1180,"East Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",30425.00,40700.00,226559.00
15,"Gloucester",1180,"East Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",191775.00,217439.00,223580.00
15,"Gloucester",1180,"East Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",63970.00,143875.00,147769.00
15,"Gloucester",1180,"East Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",439639.00,474514.00,453650.00
15,"Gloucester",1180,"East Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",705889.00,781638.00,637822.00
15,"Gloucester",1180,"East Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",253433.00,282560.00,338405.00
15,"Gloucester",1180,"East Greenwich Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",71825.00,77070.00,78804.00
15,"Gloucester",1180,"East Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1410189.00,1613188.00,1809383.00
15,"Gloucester",1180,"East Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1097123.00,1249962.00,1292264.00
15,"Gloucester",1180,"East Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2788313.00,3039974.00,3675859.00
15,"Gloucester",1180,"East Greenwich Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",60000.00,60000.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",72140,"'","Total Undistributed Expenditures",9145740.00,10436098.00,11365152.00
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",17435092.00,19115838.00,20396540.00
15,"Gloucester",1180,"East Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",40633.00,20000.00,20000.00
15,"Gloucester",1180,"East Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",95123.00,47615.00,147615.00
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",135756.00,67616.00,167616.00
15,"Gloucester",1180,"East Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,20383.00
15,"Gloucester",1180,"East Greenwich Twp",84060,"'","General Fund Grand Total",17570848.00,19183454.00,20584539.00
15,"Gloucester",1180,"East Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,125000.00
15,"Gloucester",1180,"East Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",70870.00,71182.00,60505.00
15,"Gloucester",1180,"East Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",7768.00,12892.00,10958.00
15,"Gloucester",1180,"East Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",223552.00,239605.00,203664.00
15,"Gloucester",1180,"East Greenwich Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,51113.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,44557.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
15,"Gloucester",1180,"East Greenwich Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
15,"Gloucester",1180,"East Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",302190.00,419349.00,345127.00
15,"Gloucester",1180,"East Greenwich Twp",88760,"'","Total Special Revenue Funds",302190.00,419349.00,470127.00
15,"Gloucester",1180,"East Greenwich Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1585463.00,1574406.00,1579456.00
15,"Gloucester",1180,"East Greenwich Twp",89980,"'","Total Debt Service Funds",1585463.00,1574406.00,1579456.00
15,"Gloucester",1180,"East Greenwich Twp",90000,"'","Total Expenditures/Appropriations",19458501.00,21177209.00,22634122.00
15,"Gloucester",1180,"East Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",19458501.00,21177209.00,22634122.00
15,"Gloucester",1330,"Elk Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1884183.00,2285447.00,2381315.00
15,"Gloucester",1330,"Elk Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",80108.00,138653.00,154622.00
15,"Gloucester",1330,"Elk Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",429324.00,335654.00,259030.00
15,"Gloucester",1330,"Elk Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5000.00,12475.00,12475.00
15,"Gloucester",1330,"Elk Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",27.00,2300.00,9300.00
15,"Gloucester",1330,"Elk Twp",20620,"'11-422-XXX-XX","Total Summer School",10052.00,32000.00,26800.00
15,"Gloucester",1330,"Elk Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",249580.00,279152.00,288613.00
15,"Gloucester",1330,"Elk Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15424.00,15908.00,16698.00
15,"Gloucester",1330,"Elk Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",86420.00,98359.00,101758.00
15,"Gloucester",1330,"Elk Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",54265.00,69000.00,69000.00
15,"Gloucester",1330,"Elk Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",130321.00,232600.00,232100.00
15,"Gloucester",1330,"Elk Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1735.00,2960.00,17564.00
15,"Gloucester",1330,"Elk Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",192895.00,218785.00,225916.00
15,"Gloucester",1330,"Elk Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",79513.00,101192.00,197582.00
15,"Gloucester",1330,"Elk Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5875.00,4362.00,4610.00
15,"Gloucester",1330,"Elk Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",776.00,5338.00,5405.00
15,"Gloucester",1330,"Elk Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",95582.00,135139.00,127004.00
15,"Gloucester",1330,"Elk Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",134763.00,162482.00,147444.00
15,"Gloucester",1330,"Elk Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",110997.00,124122.00,116982.00
15,"Gloucester",1330,"Elk Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",55036.00,60330.00,54050.00
15,"Gloucester",1330,"Elk Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",427197.00,572318.00,537306.00
15,"Gloucester",1330,"Elk Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",460127.00,616494.00,593032.00
15,"Gloucester",1330,"Elk Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1113061.00,1089438.00,1078989.00
15,"Gloucester",1330,"Elk Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",160000.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",72140,"'","Total Undistributed Expenditures",3373567.00,3787979.00,3814053.00
15,"Gloucester",1330,"Elk Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
15,"Gloucester",1330,"Elk Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,12426.00,150000.00
15,"Gloucester",1330,"Elk Twp",72260,"'","Total General Current Expense",5782261.00,6606934.00,6807795.00
15,"Gloucester",1330,"Elk Twp",75880,"'12-XXX-XXX-73","Total Equipment",115173.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3130.00,3130.00,3130.00
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",118303.00,3430.00,3430.00
15,"Gloucester",1330,"Elk Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,24209.00
15,"Gloucester",1330,"Elk Twp",84060,"'","General Fund Grand Total",5900564.00,6610364.00,6835434.00
15,"Gloucester",1330,"Elk Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,10000.00
15,"Gloucester",1330,"Elk Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",38565.00,65370.00,22160.00
15,"Gloucester",1330,"Elk Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",38565.00,65370.00,22160.00
15,"Gloucester",1330,"Elk Twp",88200,"'20-XXX-XXX-XX","Total State Projects",38565.00,65370.00,22160.00
15,"Gloucester",1330,"Elk Twp",88500,"'20-XXX-XXX-XX","Title I",99089.00,95906.00,76725.00
15,"Gloucester",1330,"Elk Twp",88520,"'20-XXX-XXX-XX","Title II",16102.00,8190.00,6552.00
15,"Gloucester",1330,"Elk Twp",88540,"'20-XXX-XXX-XX","Title III",555.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
15,"Gloucester",1330,"Elk Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",104968.00,104715.00,81500.00
15,"Gloucester",1330,"Elk Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",50.00,80120.00,0.00
15,"Gloucester",1330,"Elk Twp",88700,"'20-XXX-XXX-XX","Other",19654.00,33874.00,23742.00
15,"Gloucester",1330,"Elk Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,23939.00,0.00
15,"Gloucester",1330,"Elk Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,18873.00,0.00
15,"Gloucester",1330,"Elk Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,314347.00
15,"Gloucester",1330,"Elk Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
15,"Gloucester",1330,"Elk Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
15,"Gloucester",1330,"Elk Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",240418.00,375617.00,580866.00
15,"Gloucester",1330,"Elk Twp",88760,"'","Total Special Revenue Funds",278983.00,440987.00,613026.00
15,"Gloucester",1330,"Elk Twp",89660,"'40-701-510-XX","Total Regular Debt Service",156106.00,150583.00,145057.00
15,"Gloucester",1330,"Elk Twp",89980,"'","Total Debt Service Funds",156106.00,150583.00,145057.00
15,"Gloucester",1330,"Elk Twp",90000,"'","Total Expenditures/Appropriations",6335653.00,7201934.00,7593517.00
15,"Gloucester",1330,"Elk Twp",90010,"'","Total Expenditures Net of Transfers",6335653.00,7201934.00,7593517.00
15,"Gloucester",1590,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5580060.00,5797877.00,5744499.00
15,"Gloucester",1590,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1912714.00,1923075.00,2090245.00
15,"Gloucester",1590,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",630380.00,627309.00,586907.00
15,"Gloucester",1590,"Franklin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",18357.00,33169.00,26236.00
15,"Gloucester",1590,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28392.00,47230.00,48680.00
15,"Gloucester",1590,"Franklin Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",165417.00,174132.00,173297.00
15,"Gloucester",1590,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",625987.00,560888.00,661175.00
15,"Gloucester",1590,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13134.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",269325.00,284840.00,290914.00
15,"Gloucester",1590,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",346738.00,368621.00,360623.00
15,"Gloucester",1590,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",267819.00,361579.00,251300.00
15,"Gloucester",1590,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",156129.00,192068.00,175015.00
15,"Gloucester",1590,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",488646.00,472168.00,483147.00
15,"Gloucester",1590,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",498159.00,585200.00,563191.00
15,"Gloucester",1590,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124835.00,149043.00,140598.00
15,"Gloucester",1590,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38942.00,74005.00,70154.00
15,"Gloucester",1590,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",476737.00,545556.00,555052.00
15,"Gloucester",1590,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",499515.00,541160.00,551356.00
15,"Gloucester",1590,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",368753.00,327033.00,329360.00
15,"Gloucester",1590,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",110700.00,110700.00,110700.00
15,"Gloucester",1590,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1946350.00,2277991.00,2210364.00
15,"Gloucester",1590,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1826582.00,2132951.00,1977900.00
15,"Gloucester",1590,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5656817.00,5791657.00,5763107.00
15,"Gloucester",1590,"Franklin Twp",72140,"'","Total Undistributed Expenditures",13715168.00,14775460.00,14493956.00
15,"Gloucester",1590,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
15,"Gloucester",1590,"Franklin Twp",72260,"'","Total General Current Expense",22050488.00,23378402.00,23163970.00
15,"Gloucester",1590,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",581741.00,863777.00,545000.00
15,"Gloucester",1590,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",73605.00,8491.00,8491.00
15,"Gloucester",1590,"Franklin Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1549792.00,0.00
15,"Gloucester",1590,"Franklin Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",195660.00,196160.00,191510.00
15,"Gloucester",1590,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,175.00,175.00
15,"Gloucester",1590,"Franklin Twp",76400,"'","Total Capital Outlay",851006.00,2618395.00,745176.00
15,"Gloucester",1590,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",146373.00,312631.00,250000.00
15,"Gloucester",1590,"Franklin Twp",84060,"'","General Fund Grand Total",23047867.00,26309428.00,24159146.00
15,"Gloucester",1590,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",9916.00,8650.00,0.00
15,"Gloucester",1590,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,1500.00
15,"Gloucester",1590,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",241326.00,233845.00,198768.00
15,"Gloucester",1590,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",39348.00,25515.00,21688.00
15,"Gloucester",1590,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",2084.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",7577.00,17050.00,14493.00
15,"Gloucester",1590,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",390911.00,422704.00,359299.00
15,"Gloucester",1590,"Franklin Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,177492.00,0.00
15,"Gloucester",1590,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",14676.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,87199.00,0.00
15,"Gloucester",1590,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",695922.00,963805.00,594248.00
15,"Gloucester",1590,"Franklin Twp",88760,"'","Total Special Revenue Funds",705838.00,972455.00,595748.00
15,"Gloucester",1590,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",195660.00,196160.00,191510.00
15,"Gloucester",1590,"Franklin Twp",89980,"'","Total Debt Service Funds",195660.00,196160.00,191510.00
15,"Gloucester",1590,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",23949365.00,27478043.00,24946404.00
15,"Gloucester",1590,"Franklin Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",195660.00,196160.00,191510.00
15,"Gloucester",1590,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",23753705.00,27281883.00,24754894.00
15,"Gloucester",1715,"Gateway Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5098763.00,5523581.00,5788031.00
15,"Gloucester",1715,"Gateway Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1815369.00,2018814.00,2061038.00
15,"Gloucester",1715,"Gateway Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",220760.00,247209.00,291669.00
15,"Gloucester",1715,"Gateway Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,3000.00,500.00
15,"Gloucester",1715,"Gateway Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",172459.00,207965.00,232372.00
15,"Gloucester",1715,"Gateway Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",507929.00,708537.00,722553.00
15,"Gloucester",1715,"Gateway Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1184975.00,1725477.00,1666844.00
15,"Gloucester",1715,"Gateway Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32005.00,35706.00,37558.00
15,"Gloucester",1715,"Gateway Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",230487.00,248187.00,259668.00
15,"Gloucester",1715,"Gateway Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",40828.00,84150.00,93550.00
15,"Gloucester",1715,"Gateway Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",770991.00,917584.00,915887.00
15,"Gloucester",1715,"Gateway Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",610207.00,698317.00,716839.00
15,"Gloucester",1715,"Gateway Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",707773.00,777761.00,803680.00
15,"Gloucester",1715,"Gateway Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",379437.00,444906.00,455251.00
15,"Gloucester",1715,"Gateway Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",65.00,8500.00,8500.00
15,"Gloucester",1715,"Gateway Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",404034.00,409115.00,355263.00
15,"Gloucester",1715,"Gateway Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",456673.00,503958.00,489171.00
15,"Gloucester",1715,"Gateway Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",372836.00,393867.00,399810.00
15,"Gloucester",1715,"Gateway Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1691261.00,1979109.00,2171053.00
15,"Gloucester",1715,"Gateway Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1310255.00,1645455.00,1698115.00
15,"Gloucester",1715,"Gateway Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3513792.00,3954487.00,4110163.00
15,"Gloucester",1715,"Gateway Regional",72140,"'","Total Undistributed Expenditures",11705619.00,13826579.00,14181352.00
15,"Gloucester",1715,"Gateway Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,70.00
15,"Gloucester",1715,"Gateway Regional",72260,"'","Total General Current Expense",19520899.00,22535735.00,23277585.00
15,"Gloucester",1715,"Gateway Regional",75880,"'12-XXX-XXX-73","Total Equipment",167972.00,408928.00,385602.00
15,"Gloucester",1715,"Gateway Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",86175.00,119175.00,84175.00
15,"Gloucester",1715,"Gateway Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",694227.00,487754.00,500000.00
15,"Gloucester",1715,"Gateway Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,950.00,825.00
15,"Gloucester",1715,"Gateway Regional",76400,"'","Total Capital Outlay",948374.00,1016807.00,970602.00
15,"Gloucester",1715,"Gateway Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18556.00,22317.00,23664.00
15,"Gloucester",1715,"Gateway Regional",84060,"'","General Fund Grand Total",20487829.00,23574859.00,24271851.00
15,"Gloucester",1715,"Gateway Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,400000.00,425000.00
15,"Gloucester",1715,"Gateway Regional",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,35000.00,35000.00
15,"Gloucester",1715,"Gateway Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4889.00,5620.00,5620.00
15,"Gloucester",1715,"Gateway Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26497.00,33122.00,33122.00
15,"Gloucester",1715,"Gateway Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21085.00,34587.00,34587.00
15,"Gloucester",1715,"Gateway Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9118.00,9384.00,9384.00
15,"Gloucester",1715,"Gateway Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3384.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88140,"'20-XXX-XXX-XX","Other",73367.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88180,"'","Total Other State Projects",138340.00,82713.00,82713.00
15,"Gloucester",1715,"Gateway Regional",88200,"'20-XXX-XXX-XX","Total State Projects",138340.00,82713.00,82713.00
15,"Gloucester",1715,"Gateway Regional",88500,"'20-XXX-XXX-XX","Title I",190642.00,180083.00,144067.00
15,"Gloucester",1715,"Gateway Regional",88520,"'20-XXX-XXX-XX","Title II",16792.00,18998.00,15198.00
15,"Gloucester",1715,"Gateway Regional",88560,"'20-XXX-XXX-XX","Title IV",5245.00,10000.00,8000.00
15,"Gloucester",1715,"Gateway Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",251176.00,275567.00,220454.00
15,"Gloucester",1715,"Gateway Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,104032.00,0.00
15,"Gloucester",1715,"Gateway Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,68015.00,0.00
15,"Gloucester",1715,"Gateway Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,408541.00,0.00
15,"Gloucester",1715,"Gateway Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,26218.00,0.00
15,"Gloucester",1715,"Gateway Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
15,"Gloucester",1715,"Gateway Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",463855.00,1136454.00,387719.00
15,"Gloucester",1715,"Gateway Regional",88760,"'","Total Special Revenue Funds",602195.00,1654167.00,930432.00
15,"Gloucester",1715,"Gateway Regional",89660,"'40-701-510-XX","Total Regular Debt Service",582888.00,586088.00,568488.00
15,"Gloucester",1715,"Gateway Regional",89980,"'","Total Debt Service Funds",582888.00,586088.00,568488.00
15,"Gloucester",1715,"Gateway Regional",90000,"'","Total Expenditures/Appropriations",21672912.00,25815114.00,25770771.00
15,"Gloucester",1715,"Gateway Regional",90010,"'","Total Expenditures Net of Transfers",21672912.00,25815114.00,25770771.00
15,"Gloucester",1730,"Glassboro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9653611.00,11291269.00,10028158.00
15,"Gloucester",1730,"Glassboro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3174013.00,3530733.00,2710335.00
15,"Gloucester",1730,"Glassboro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",336857.00,456110.00,229438.00
15,"Gloucester",1730,"Glassboro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",268107.00,262367.00,268572.00
15,"Gloucester",1730,"Glassboro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",93340.00,119253.00,75495.00
15,"Gloucester",1730,"Glassboro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",335393.00,413454.00,367215.00
15,"Gloucester",1730,"Glassboro",20620,"'11-422-XXX-XX","Total Summer School",32517.00,42452.00,10450.00
15,"Gloucester",1730,"Glassboro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2508441.00,3106030.00,3056584.00
15,"Gloucester",1730,"Glassboro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",110042.00,169759.00,179763.00
15,"Gloucester",1730,"Glassboro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",457792.00,576995.00,530458.00
15,"Gloucester",1730,"Glassboro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",342767.00,375975.00,302851.00
15,"Gloucester",1730,"Glassboro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",353209.00,658388.00,616380.00
15,"Gloucester",1730,"Glassboro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",817375.00,924048.00,682841.00
15,"Gloucester",1730,"Glassboro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",892654.00,958933.00,852965.00
15,"Gloucester",1730,"Glassboro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",414376.00,589784.00,517903.00
15,"Gloucester",1730,"Glassboro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",165393.00,245733.00,123495.00
15,"Gloucester",1730,"Glassboro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9109.00,12150.00,7900.00
15,"Gloucester",1730,"Glassboro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",677160.00,771431.00,645389.00
15,"Gloucester",1730,"Glassboro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1344667.00,1430729.00,1316084.00
15,"Gloucester",1730,"Glassboro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",469854.00,579693.00,527412.00
15,"Gloucester",1730,"Glassboro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",559712.00,758402.00,821947.00
15,"Gloucester",1730,"Glassboro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2743184.00,3354404.00,3130690.00
15,"Gloucester",1730,"Glassboro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2344493.00,2714006.00,1993884.00
15,"Gloucester",1730,"Glassboro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7895798.00,8866834.00,8108235.00
15,"Gloucester",1730,"Glassboro",72140,"'","Total Undistributed Expenditures",22106026.00,26093294.00,23414781.00
15,"Gloucester",1730,"Glassboro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,250.00,0.00
15,"Gloucester",1730,"Glassboro",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",6619.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",72260,"'","Total General Current Expense",36006483.00,42209182.00,37104444.00
15,"Gloucester",1730,"Glassboro",75880,"'12-XXX-XXX-73","Total Equipment",344784.00,435470.00,424327.00
15,"Gloucester",1730,"Glassboro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",123975.00,288708.00,356920.00
15,"Gloucester",1730,"Glassboro",76400,"'","Total Capital Outlay",468759.00,724178.00,781247.00
15,"Gloucester",1730,"Glassboro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25629.00,30381.00,121733.00
15,"Gloucester",1730,"Glassboro",84060,"'","General Fund Grand Total",36500871.00,42963741.00,38007424.00
15,"Gloucester",1730,"Glassboro",84100,"'20-XXX-XXX-XX","Local Projects",47569.00,12895.00,0.00
15,"Gloucester",1730,"Glassboro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",726671.00,1441034.00,881079.00
15,"Gloucester",1730,"Glassboro",86380,"'20-218-200-XX","Total Support Services",229020.00,577538.00,613071.00
15,"Gloucester",1730,"Glassboro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9162.00,0.00,50000.00
15,"Gloucester",1730,"Glassboro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",964853.00,2018572.00,1544150.00
15,"Gloucester",1730,"Glassboro",88200,"'20-XXX-XXX-XX","Total State Projects",964853.00,2018572.00,1544150.00
15,"Gloucester",1730,"Glassboro",88500,"'20-XXX-XXX-XX","Title I",680270.00,926188.00,587869.00
15,"Gloucester",1730,"Glassboro",88520,"'20-XXX-XXX-XX","Title II",52531.00,205077.00,77501.00
15,"Gloucester",1730,"Glassboro",88540,"'20-XXX-XXX-XX","Title III",4051.00,21560.00,12066.00
15,"Gloucester",1730,"Glassboro",88560,"'20-XXX-XXX-XX","Title IV",32387.00,40670.00,43221.00
15,"Gloucester",1730,"Glassboro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",618301.00,627500.00,532028.00
15,"Gloucester",1730,"Glassboro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,18262.00,15523.00
15,"Gloucester",1730,"Glassboro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,578189.00,0.00
15,"Gloucester",1730,"Glassboro",88700,"'20-XXX-XXX-XX","Other",390274.00,446377.00,0.00
15,"Gloucester",1730,"Glassboro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,45062.00,0.00
15,"Gloucester",1730,"Glassboro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,153783.00,0.00
15,"Gloucester",1730,"Glassboro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,2267366.00
15,"Gloucester",1730,"Glassboro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,145508.00
15,"Gloucester",1730,"Glassboro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
15,"Gloucester",1730,"Glassboro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1777814.00,3062668.00,3726082.00
15,"Gloucester",1730,"Glassboro",88760,"'","Total Special Revenue Funds",2790236.00,5094135.00,5270232.00
15,"Gloucester",1730,"Glassboro",89660,"'40-701-510-XX","Total Regular Debt Service",1646225.00,1653780.00,1626375.00
15,"Gloucester",1730,"Glassboro",89980,"'","Total Debt Service Funds",1646225.00,1653780.00,1626375.00
15,"Gloucester",1730,"Glassboro",90000,"'","Total Expenditures/Appropriations",40937332.00,49711656.00,44904031.00
15,"Gloucester",1730,"Glassboro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",352402.00,296501.00,0.00
15,"Gloucester",1730,"Glassboro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,303051.00
15,"Gloucester",1730,"Glassboro",90010,"'","Total Expenditures Net of Transfers",40584930.00,49415155.00,44600980.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10745800.00,12448219.00,12871297.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2000.00,2000.00,2000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",72997.00,78000.00,79500.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",12244.00,126881.00,3600.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",91836.00,73466.00,95822.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",680275.00,745555.00,784212.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2659721.00,2423391.00,1870230.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1373325.00,1733870.00,1429920.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",298083.00,525021.00,521145.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",242803.00,276150.00,281570.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",76101.00,121882.00,120300.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",242426.00,280508.00,269322.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1264497.00,1335643.00,1360145.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",248135.00,270632.00,267637.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",26374.00,83840.00,95540.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2136519.00,2853550.00,2818052.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",27663.00,42900.00,41900.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6522646.00,7788559.00,8288725.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72140,"'","Total Undistributed Expenditures",15890404.00,18554967.00,18244520.00
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",26723445.00,31210068.00,31200918.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",75880,"'12-XXX-XXX-73","Total Equipment",49164.00,160727.00,49403.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,458000.00
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",49164.00,160728.00,507404.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84060,"'","General Fund Grand Total",26772609.00,31370796.00,31708322.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84100,"'20-XXX-XXX-XX","Local Projects",79750.00,586405.00,565000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,45000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88140,"'20-XXX-XXX-XX","Other",297105.00,297105.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88180,"'","Total Other State Projects",297105.00,297105.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88200,"'20-XXX-XXX-XX","Total State Projects",297105.00,297105.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88500,"'20-XXX-XXX-XX","Title I",1681603.00,3617329.00,1650000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,25000.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,162950.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",1681603.00,3642329.00,1812950.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88760,"'","Total Special Revenue Funds",2058458.00,4525839.00,2720055.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",90000,"'","Total Expenditures/Appropriations",28831067.00,35896635.00,34428377.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",90010,"'","Total Expenditures Net of Transfers",28831067.00,35896635.00,34428377.00
15,"Gloucester",1775,"Gloucester Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4680201.00,5223416.00,5800377.00
15,"Gloucester",1775,"Gloucester Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",307268.00,334854.00,339832.00
15,"Gloucester",1775,"Gloucester Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3655088.00,4192778.00,4396819.00
15,"Gloucester",1775,"Gloucester Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",45536.00,205256.00,238077.00
15,"Gloucester",1775,"Gloucester Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",482369.00,545920.00,625314.00
15,"Gloucester",1775,"Gloucester Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20523.00,30010.00,31029.00
15,"Gloucester",1775,"Gloucester Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",181716.00,220063.00,213288.00
15,"Gloucester",1775,"Gloucester Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",456682.00,508717.00,517000.00
15,"Gloucester",1775,"Gloucester Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1213404.00,1254215.00,1349273.00
15,"Gloucester",1775,"Gloucester Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",368300.00,415099.00,418121.00
15,"Gloucester",1775,"Gloucester Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",500098.00,638846.00,642841.00
15,"Gloucester",1775,"Gloucester Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",459289.00,522963.00,530971.00
15,"Gloucester",1775,"Gloucester Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19441.00,92843.00,94000.00
15,"Gloucester",1775,"Gloucester Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",375945.00,394851.00,396107.00
15,"Gloucester",1775,"Gloucester Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",616186.00,669857.00,758945.00
15,"Gloucester",1775,"Gloucester Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",367588.00,391248.00,344724.00
15,"Gloucester",1775,"Gloucester Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",38880.00,59798.00,73471.00
15,"Gloucester",1775,"Gloucester Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2937646.00,3609015.00,3840344.00
15,"Gloucester",1775,"Gloucester Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",67516.00,125800.00,133800.00
15,"Gloucester",1775,"Gloucester Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4166806.00,4321028.00,4726351.00
15,"Gloucester",1775,"Gloucester Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,400000.00
15,"Gloucester",1775,"Gloucester Co Vocational",72140,"'","Total Undistributed Expenditures",11790020.00,13254353.00,14470265.00
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",20960482.00,23756578.00,25870685.00
15,"Gloucester",1775,"Gloucester Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",114518.00,169883.00,250351.00
15,"Gloucester",1775,"Gloucester Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",62881.00,62881.00,62881.00
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",177399.00,232765.00,313233.00
15,"Gloucester",1775,"Gloucester Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",169950.00,161600.00,191600.00
15,"Gloucester",1775,"Gloucester Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",59675.00,95079.00,101220.00
15,"Gloucester",1775,"Gloucester Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",229625.00,256679.00,292820.00
15,"Gloucester",1775,"Gloucester Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",33415.00,33700.00,34760.00
15,"Gloucester",1775,"Gloucester Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",1982.00,2050.00,2100.00
15,"Gloucester",1775,"Gloucester Co Vocational",77840,"'13-422-X00-XX","Total Summer School",35397.00,35750.00,36860.00
15,"Gloucester",1775,"Gloucester Co Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",15000.00,8370.00,8410.00
15,"Gloucester",1775,"Gloucester Co Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",1581.00,4490.00,4640.00
15,"Gloucester",1775,"Gloucester Co Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",16581.00,12860.00,13050.00
15,"Gloucester",1775,"Gloucester Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",281603.00,305289.00,342730.00
15,"Gloucester",1775,"Gloucester Co Vocational",84060,"'","General Fund Grand Total",21419484.00,24294632.00,26526648.00
15,"Gloucester",1775,"Gloucester Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",20781.00,51012.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,700000.00
15,"Gloucester",1775,"Gloucester Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",90480.00,95862.00,81483.00
15,"Gloucester",1775,"Gloucester Co Vocational",88140,"'20-XXX-XXX-XX","Other",35825.00,31535.00,26805.00
15,"Gloucester",1775,"Gloucester Co Vocational",88180,"'","Total Other State Projects",126305.00,127397.00,108288.00
15,"Gloucester",1775,"Gloucester Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",126305.00,127397.00,108288.00
15,"Gloucester",1775,"Gloucester Co Vocational",88500,"'20-XXX-XXX-XX","Title I",178795.00,211092.00,171555.00
15,"Gloucester",1775,"Gloucester Co Vocational",88520,"'20-XXX-XXX-XX","Title II",26898.00,45314.00,38517.00
15,"Gloucester",1775,"Gloucester Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",4492.00,7469.00,6349.00
15,"Gloucester",1775,"Gloucester Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",193523.00,225203.00,188085.00
15,"Gloucester",1775,"Gloucester Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",251021.00,209874.00,178393.00
15,"Gloucester",1775,"Gloucester Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,126866.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88700,"'20-XXX-XXX-XX","Other",285909.00,317690.00,252960.00
15,"Gloucester",1775,"Gloucester Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,53664.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,520483.00
15,"Gloucester",1775,"Gloucester Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,33402.00
15,"Gloucester",1775,"Gloucester Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
15,"Gloucester",1775,"Gloucester Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",940638.00,1197172.00,1434744.00
15,"Gloucester",1775,"Gloucester Co Vocational",88760,"'","Total Special Revenue Funds",1087724.00,1375581.00,2243032.00
15,"Gloucester",1775,"Gloucester Co Vocational",90000,"'","Total Expenditures/Appropriations",22507208.00,25670213.00,28769680.00
15,"Gloucester",1775,"Gloucester Co Vocational",90010,"'","Total Expenditures Net of Transfers",22507208.00,25670213.00,28769680.00
15,"Gloucester",1830,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2534927.00,2662733.00,2740200.00
15,"Gloucester",1830,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",928938.00,940039.00,969058.00
15,"Gloucester",1830,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",26368.00,41390.00,40429.00
15,"Gloucester",1830,"Greenwich Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13779.00,20690.00,29270.00
15,"Gloucester",1830,"Greenwich Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,900.00,0.00
15,"Gloucester",1830,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2029295.00,2109169.00,1839147.00
15,"Gloucester",1830,"Greenwich Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",984.00,3500.00,3000.00
15,"Gloucester",1830,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",156537.00,191280.00,198414.00
15,"Gloucester",1830,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",164474.00,203964.00,129174.00
15,"Gloucester",1830,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",124778.00,132116.00,137910.00
15,"Gloucester",1830,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",289505.00,325742.00,335595.00
15,"Gloucester",1830,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",137418.00,149751.00,157354.00
15,"Gloucester",1830,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",285223.00,356488.00,251888.00
15,"Gloucester",1830,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5347.00,8500.00,8600.00
15,"Gloucester",1830,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",400715.00,290678.00,288434.00
15,"Gloucester",1830,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",176170.00,164022.00,176351.00
15,"Gloucester",1830,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",213155.00,223551.00,234396.00
15,"Gloucester",1830,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1840915.00,1232093.00,1778897.00
15,"Gloucester",1830,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",661895.00,788468.00,786357.00
15,"Gloucester",1830,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1646272.00,1743945.00,1798574.00
15,"Gloucester",1830,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",8132683.00,7923267.00,8124091.00
15,"Gloucester",1830,"Greenwich Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,700.00,1000.00
15,"Gloucester",1830,"Greenwich Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,50000.00,0.00
15,"Gloucester",1830,"Greenwich Twp",72260,"'","Total General Current Expense",11636695.00,11639719.00,11904048.00
15,"Gloucester",1830,"Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,29243.00
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",0.00,50000.00,0.00
15,"Gloucester",1830,"Greenwich Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3300.00,3000.00
15,"Gloucester",1830,"Greenwich Twp",76400,"'","Total Capital Outlay",2097.00,55397.00,34340.00
15,"Gloucester",1830,"Greenwich Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",11618.00,14700.00,14700.00
15,"Gloucester",1830,"Greenwich Twp",77840,"'13-422-X00-XX","Total Summer School",11618.00,14700.00,14700.00
15,"Gloucester",1830,"Greenwich Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",11618.00,14700.00,14700.00
15,"Gloucester",1830,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,95964.00,110742.00
15,"Gloucester",1830,"Greenwich Twp",84060,"'","General Fund Grand Total",11650410.00,11805780.00,12063830.00
15,"Gloucester",1830,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",5000.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,18200.00
15,"Gloucester",1830,"Greenwich Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3479.00,3726.00,3167.00
15,"Gloucester",1830,"Greenwich Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",14780.00,13175.00,12309.00
15,"Gloucester",1830,"Greenwich Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35319.00,33241.00,28255.00
15,"Gloucester",1830,"Greenwich Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6499.00,6222.00,5289.00
15,"Gloucester",1830,"Greenwich Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2352.00,2050.00,1743.00
15,"Gloucester",1830,"Greenwich Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10050.00,10675.00,9075.00
15,"Gloucester",1830,"Greenwich Twp",88140,"'20-XXX-XXX-XX","Other",0.00,5000.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88180,"'","Total Other State Projects",72479.00,74089.00,59838.00
15,"Gloucester",1830,"Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",72479.00,74089.00,59838.00
15,"Gloucester",1830,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",100350.00,100854.00,85726.00
15,"Gloucester",1830,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",16991.00,15332.00,13033.00
15,"Gloucester",1830,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
15,"Gloucester",1830,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",166891.00,183379.00,155873.00
15,"Gloucester",1830,"Greenwich Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,79899.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,71679.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,40011.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",294232.00,501154.00,263132.00
15,"Gloucester",1830,"Greenwich Twp",88760,"'","Total Special Revenue Funds",371711.00,575243.00,341170.00
15,"Gloucester",1830,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",12022121.00,12381023.00,12405000.00
15,"Gloucester",1830,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",12022121.00,12381023.00,12405000.00
15,"Gloucester",2070,"Harrison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6686145.00,6841089.00,6800061.00
15,"Gloucester",2070,"Harrison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1689949.00,1774485.00,1812559.00
15,"Gloucester",2070,"Harrison Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",849222.00,895519.00,875346.00
15,"Gloucester",2070,"Harrison Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,150.00,150.00
15,"Gloucester",2070,"Harrison Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",83096.00,85000.00,86000.00
15,"Gloucester",2070,"Harrison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",206052.00,277397.00,141192.00
15,"Gloucester",2070,"Harrison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13200.00,14400.00,15000.00
15,"Gloucester",2070,"Harrison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",214081.00,242350.00,248273.00
15,"Gloucester",2070,"Harrison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",579609.00,626195.00,699600.00
15,"Gloucester",2070,"Harrison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",248173.00,254975.00,262225.00
15,"Gloucester",2070,"Harrison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",313742.00,356926.00,372283.00
15,"Gloucester",2070,"Harrison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",260313.00,271445.00,275166.00
15,"Gloucester",2070,"Harrison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",21621.00,28325.00,29025.00
15,"Gloucester",2070,"Harrison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12373.00,87150.00,44500.00
15,"Gloucester",2070,"Harrison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",356084.00,421400.00,400709.00
15,"Gloucester",2070,"Harrison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",596711.00,739657.00,643155.00
15,"Gloucester",2070,"Harrison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",336539.00,354361.00,362316.00
15,"Gloucester",2070,"Harrison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",317440.00,388844.00,329000.00
15,"Gloucester",2070,"Harrison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2219524.00,2502261.00,1916300.00
15,"Gloucester",2070,"Harrison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1050692.00,1321111.00,1249700.00
15,"Gloucester",2070,"Harrison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2700237.00,3223846.00,3418700.00
15,"Gloucester",2070,"Harrison Twp",72140,"'","Total Undistributed Expenditures",9446391.00,11110643.00,10407144.00
15,"Gloucester",2070,"Harrison Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,8.00,8.00
15,"Gloucester",2070,"Harrison Twp",72260,"'","Total General Current Expense",18754803.00,20706894.00,19981268.00
15,"Gloucester",2070,"Harrison Twp",75880,"'12-XXX-XXX-73","Total Equipment",276035.00,237412.00,0.00
15,"Gloucester",2070,"Harrison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",34972.00,34972.00,34972.00
15,"Gloucester",2070,"Harrison Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2.00,2.00
15,"Gloucester",2070,"Harrison Twp",76400,"'","Total Capital Outlay",311007.00,272386.00,34974.00
15,"Gloucester",2070,"Harrison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9825.00,19604.00,64069.00
15,"Gloucester",2070,"Harrison Twp",84060,"'","General Fund Grand Total",19075635.00,20998884.00,20080311.00
15,"Gloucester",2070,"Harrison Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,50000.00
15,"Gloucester",2070,"Harrison Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4210.00,4620.00,4215.00
15,"Gloucester",2070,"Harrison Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",7361.00,10039.00,7529.00
15,"Gloucester",2070,"Harrison Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",31436.00,27412.00,20559.00
15,"Gloucester",2070,"Harrison Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7760.00,9384.00,7038.00
15,"Gloucester",2070,"Harrison Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2867.00,4002.00,3001.00
15,"Gloucester",2070,"Harrison Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15434.00,20825.00,15618.00
15,"Gloucester",2070,"Harrison Twp",88180,"'","Total Other State Projects",69068.00,76282.00,57960.00
15,"Gloucester",2070,"Harrison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",69068.00,76282.00,57960.00
15,"Gloucester",2070,"Harrison Twp",88500,"'20-XXX-XXX-XX","Title I",40084.00,59078.00,44308.00
15,"Gloucester",2070,"Harrison Twp",88520,"'20-XXX-XXX-XX","Title II",6850.00,10000.00,0.00
15,"Gloucester",2070,"Harrison Twp",88540,"'20-XXX-XXX-XX","Title III",22365.00,713.00,0.00
15,"Gloucester",2070,"Harrison Twp",88560,"'20-XXX-XXX-XX","Title IV",15916.00,18082.00,13561.00
15,"Gloucester",2070,"Harrison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",294825.00,346671.00,294669.00
15,"Gloucester",2070,"Harrison Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,53566.00,0.00
15,"Gloucester",2070,"Harrison Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,4002.00,0.00
15,"Gloucester",2070,"Harrison Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,56391.00,0.00
15,"Gloucester",2070,"Harrison Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,193657.00
15,"Gloucester",2070,"Harrison Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
15,"Gloucester",2070,"Harrison Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
15,"Gloucester",2070,"Harrison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",380040.00,548503.00,616195.00
15,"Gloucester",2070,"Harrison Twp",88760,"'","Total Special Revenue Funds",449108.00,624785.00,724155.00
15,"Gloucester",2070,"Harrison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1015850.00,1033650.00,1029650.00
15,"Gloucester",2070,"Harrison Twp",89980,"'","Total Debt Service Funds",1015850.00,1033650.00,1029650.00
15,"Gloucester",2070,"Harrison Twp",90000,"'","Total Expenditures/Appropriations",20540593.00,22657319.00,21834116.00
15,"Gloucester",2070,"Harrison Twp",90010,"'","Total Expenditures Net of Transfers",20540593.00,22657319.00,21834116.00
15,"Gloucester",2440,"Kingsway Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11487722.00,12470211.00,13876907.00
15,"Gloucester",2440,"Kingsway Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2917445.00,3142312.00,3495026.00
15,"Gloucester",2440,"Kingsway Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",9191.00,9384.00,3437.00
15,"Gloucester",2440,"Kingsway Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",224067.00,187069.00,292315.00
15,"Gloucester",2440,"Kingsway Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",886479.00,1032490.00,1111762.00
15,"Gloucester",2440,"Kingsway Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",7302.00,1480.00,0.00
15,"Gloucester",2440,"Kingsway Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2875656.00,2860328.00,2938873.00
15,"Gloucester",2440,"Kingsway Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",132477.00,130354.00,134460.00
15,"Gloucester",2440,"Kingsway Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",286329.00,355578.00,459597.00
15,"Gloucester",2440,"Kingsway Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",130894.00,164246.00,174750.00
15,"Gloucester",2440,"Kingsway Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",586645.00,639327.00,682478.00
15,"Gloucester",2440,"Kingsway Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",888728.00,993690.00,1059243.00
15,"Gloucester",2440,"Kingsway Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",646165.00,715014.00,757410.00
15,"Gloucester",2440,"Kingsway Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",405674.00,625861.00,801791.00
15,"Gloucester",2440,"Kingsway Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",241846.00,264305.00,276235.00
15,"Gloucester",2440,"Kingsway Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",114058.00,131676.00,154459.00
15,"Gloucester",2440,"Kingsway Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",446522.00,574753.00,611900.00
15,"Gloucester",2440,"Kingsway Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1552218.00,1829881.00,1642442.00
15,"Gloucester",2440,"Kingsway Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",517696.00,639400.00,652434.00
15,"Gloucester",2440,"Kingsway Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",464689.00,433352.00,419520.00
15,"Gloucester",2440,"Kingsway Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3180263.00,3378992.00,3627824.00
15,"Gloucester",2440,"Kingsway Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3164983.00,3507791.00,3925101.00
15,"Gloucester",2440,"Kingsway Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6277460.00,6677493.00,7198126.00
15,"Gloucester",2440,"Kingsway Regional",72140,"'","Total Undistributed Expenditures",21912303.00,23922041.00,25516643.00
15,"Gloucester",2440,"Kingsway Regional",72260,"'","Total General Current Expense",37444509.00,40764987.00,44296090.00
15,"Gloucester",2440,"Kingsway Regional",75880,"'12-XXX-XXX-73","Total Equipment",36756.00,153250.00,263555.00
15,"Gloucester",2440,"Kingsway Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",116737.00,612737.00,253828.00
15,"Gloucester",2440,"Kingsway Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1939960.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
15,"Gloucester",2440,"Kingsway Regional",76400,"'","Total Capital Outlay",2093453.00,766487.00,517883.00
15,"Gloucester",2440,"Kingsway Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",83215.00,65199.00,48070.00
15,"Gloucester",2440,"Kingsway Regional",84060,"'","General Fund Grand Total",39621177.00,41596673.00,44862043.00
15,"Gloucester",2440,"Kingsway Regional",84100,"'20-XXX-XXX-XX","Local Projects",17110.00,20200.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88500,"'20-XXX-XXX-XX","Title I",141412.00,148720.00,118030.00
15,"Gloucester",2440,"Kingsway Regional",88520,"'20-XXX-XXX-XX","Title II",31445.00,48416.00,21820.00
15,"Gloucester",2440,"Kingsway Regional",88540,"'20-XXX-XXX-XX","Title III",2690.00,2985.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88560,"'20-XXX-XXX-XX","Title IV",3250.00,17511.00,8607.00
15,"Gloucester",2440,"Kingsway Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",460414.00,505041.00,429285.00
15,"Gloucester",2440,"Kingsway Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,115091.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,134507.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,107512.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,452305.00
15,"Gloucester",2440,"Kingsway Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,29026.00
15,"Gloucester",2440,"Kingsway Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
15,"Gloucester",2440,"Kingsway Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",639211.00,1079783.00,1104073.00
15,"Gloucester",2440,"Kingsway Regional",88760,"'","Total Special Revenue Funds",656321.00,1099983.00,1104073.00
15,"Gloucester",2440,"Kingsway Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3361721.00,3448597.00,3408917.00
15,"Gloucester",2440,"Kingsway Regional",89980,"'","Total Debt Service Funds",3361721.00,3448597.00,3408917.00
15,"Gloucester",2440,"Kingsway Regional",90000,"'","Total Expenditures/Appropriations",43639219.00,46145253.00,49375033.00
15,"Gloucester",2440,"Kingsway Regional",90010,"'","Total Expenditures Net of Transfers",43639219.00,46145253.00,49375033.00
15,"Gloucester",2750,"Logan Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4595862.00,4561649.00,4502075.00
15,"Gloucester",2750,"Logan Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1164328.00,1190749.00,1174961.00
15,"Gloucester",2750,"Logan Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",519275.00,486971.00,519882.00
15,"Gloucester",2750,"Logan Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",124.00,27652.00,600.00
15,"Gloucester",2750,"Logan Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20540.00,19302.00,37252.00
15,"Gloucester",2750,"Logan Twp",20620,"'11-422-XXX-XX","Total Summer School",3992.00,22050.00,21800.00
15,"Gloucester",2750,"Logan Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8320.00,9620.00,9620.00
15,"Gloucester",2750,"Logan Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3607211.00,4345393.00,4134508.00
15,"Gloucester",2750,"Logan Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31258.00,23623.00,32770.00
15,"Gloucester",2750,"Logan Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147058.00,153906.00,150225.00
15,"Gloucester",2750,"Logan Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",196616.00,220017.00,210106.00
15,"Gloucester",2750,"Logan Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",250054.00,207695.00,287939.00
15,"Gloucester",2750,"Logan Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",177113.00,169274.00,169417.00
15,"Gloucester",2750,"Logan Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",317165.00,349538.00,379525.00
15,"Gloucester",2750,"Logan Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",329304.00,313319.00,295198.00
15,"Gloucester",2750,"Logan Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",322866.00,277228.00,270471.00
15,"Gloucester",2750,"Logan Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",577.00,42090.00,18400.00
15,"Gloucester",2750,"Logan Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",362297.00,417865.00,432803.00
15,"Gloucester",2750,"Logan Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",250289.00,229247.00,208411.00
15,"Gloucester",2750,"Logan Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",232238.00,246791.00,312879.00
15,"Gloucester",2750,"Logan Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",90764.00,104165.00,120192.00
15,"Gloucester",2750,"Logan Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1388851.00,1500734.00,1501955.00
15,"Gloucester",2750,"Logan Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1267454.00,1400467.00,1281503.00
15,"Gloucester",2750,"Logan Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2334561.00,2739021.00,2655237.00
15,"Gloucester",2750,"Logan Twp",72140,"'","Total Undistributed Expenditures",11305676.00,12740373.00,12461539.00
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",17618117.00,19059166.00,18728529.00
15,"Gloucester",2750,"Logan Twp",75880,"'12-XXX-XXX-73","Total Equipment",113761.00,299503.00,0.00
15,"Gloucester",2750,"Logan Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",31082.00,541544.00,21137.00
15,"Gloucester",2750,"Logan Twp",76360,"'10-604","Increase In Capital Reserve",507557.00,0.00,0.00
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",652400.00,841547.00,21637.00
15,"Gloucester",2750,"Logan Twp",84060,"'","General Fund Grand Total",18270517.00,19900713.00,18750166.00
15,"Gloucester",2750,"Logan Twp",84100,"'20-XXX-XXX-XX","Local Projects",21181.00,25000.00,10000.00
15,"Gloucester",2750,"Logan Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,30000.00
15,"Gloucester",2750,"Logan Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,1000.00
15,"Gloucester",2750,"Logan Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",567540.00,1075667.00,1240381.00
15,"Gloucester",2750,"Logan Twp",86380,"'20-218-200-XX","Total Support Services",387524.00,700256.00,813869.00
15,"Gloucester",2750,"Logan Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,35000.00,34000.00
15,"Gloucester",2750,"Logan Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",955064.00,1810923.00,2088250.00
15,"Gloucester",2750,"Logan Twp",88200,"'20-XXX-XXX-XX","Total State Projects",955064.00,1810923.00,2088250.00
15,"Gloucester",2750,"Logan Twp",88500,"'20-XXX-XXX-XX","Title I",83050.00,93749.00,79687.00
15,"Gloucester",2750,"Logan Twp",88520,"'20-XXX-XXX-XX","Title II",12704.00,24837.00,13653.00
15,"Gloucester",2750,"Logan Twp",88540,"'20-XXX-XXX-XX","Title III",3849.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88560,"'20-XXX-XXX-XX","Title IV",10355.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",218593.00,232549.00,196163.00
15,"Gloucester",2750,"Logan Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",43629.00,33482.00,0.00
15,"Gloucester",2750,"Logan Twp",88700,"'20-XXX-XXX-XX","Other",0.00,30000.00,30000.00
15,"Gloucester",2750,"Logan Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,52969.00,0.00
15,"Gloucester",2750,"Logan Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,49019.00,0.00
15,"Gloucester",2750,"Logan Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,274494.00
15,"Gloucester",2750,"Logan Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,25000.00
15,"Gloucester",2750,"Logan Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
15,"Gloucester",2750,"Logan Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",372180.00,516605.00,663997.00
15,"Gloucester",2750,"Logan Twp",88760,"'","Total Special Revenue Funds",1348425.00,2352528.00,2793247.00
15,"Gloucester",2750,"Logan Twp",89660,"'40-701-510-XX","Total Regular Debt Service",202591.00,691025.00,541325.00
15,"Gloucester",2750,"Logan Twp",89960,"'40-608","Interest Earned on Debt Service Reserve",23577.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",89980,"'","Total Debt Service Funds",226168.00,691025.00,541325.00
15,"Gloucester",2750,"Logan Twp",90000,"'","Total Expenditures/Appropriations",19845110.00,22944266.00,22084738.00
15,"Gloucester",2750,"Logan Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,200000.00,265100.00
15,"Gloucester",2750,"Logan Twp",90010,"'","Total Expenditures Net of Transfers",19845110.00,22744266.00,21819638.00
15,"Gloucester",2990,"Mantua Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5781958.00,5956177.00,5915639.00
15,"Gloucester",2990,"Mantua Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2472648.00,2587072.00,2657578.00
15,"Gloucester",2990,"Mantua Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",584789.00,699384.00,692800.00
15,"Gloucester",2990,"Mantua Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",490.00,5225.00,6955.00
15,"Gloucester",2990,"Mantua Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49548.00,80000.00,80000.00
15,"Gloucester",2990,"Mantua Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,1000.00,0.00
15,"Gloucester",2990,"Mantua Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",438.00,20000.00,15000.00
15,"Gloucester",2990,"Mantua Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",293250.00,333387.00,340505.00
15,"Gloucester",2990,"Mantua Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",600605.00,547141.00,544140.00
15,"Gloucester",2990,"Mantua Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",224874.00,342842.00,329400.00
15,"Gloucester",2990,"Mantua Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",656408.00,529439.00,698560.00
15,"Gloucester",2990,"Mantua Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",102232.00,75800.00,114600.00
15,"Gloucester",2990,"Mantua Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",159045.00,168290.00,157410.00
15,"Gloucester",2990,"Mantua Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",107212.00,124200.00,127800.00
15,"Gloucester",2990,"Mantua Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",487995.00,475049.00,433000.00
15,"Gloucester",2990,"Mantua Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",697930.00,773322.00,718425.00
15,"Gloucester",2990,"Mantua Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",293745.00,292955.00,289250.00
15,"Gloucester",2990,"Mantua Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",210938.00,208545.00,314680.00
15,"Gloucester",2990,"Mantua Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1905574.00,2546600.00,2064180.00
15,"Gloucester",2990,"Mantua Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",694953.00,1050500.00,1080500.00
15,"Gloucester",2990,"Mantua Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3564822.00,3684000.00,4432900.00
15,"Gloucester",2990,"Mantua Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",12641.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",72140,"'","Total Undistributed Expenditures",10012662.00,11172070.00,11660350.00
15,"Gloucester",2990,"Mantua Twp",72260,"'","Total General Current Expense",18902095.00,20500928.00,21013322.00
15,"Gloucester",2990,"Mantua Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",283910.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
15,"Gloucester",2990,"Mantua Twp",76400,"'","Total Capital Outlay",283910.00,100.00,100.00
15,"Gloucester",2990,"Mantua Twp",84060,"'","General Fund Grand Total",19186005.00,20501028.00,21013422.00
15,"Gloucester",2990,"Mantua Twp",84100,"'20-XXX-XXX-XX","Local Projects",7650.00,5000.00,5000.00
15,"Gloucester",2990,"Mantua Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,24000.00,24000.00
15,"Gloucester",2990,"Mantua Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",695828.00,0.00,869164.00
15,"Gloucester",2990,"Mantua Twp",86380,"'20-218-200-XX","Total Support Services",659825.00,0.00,1100348.00
15,"Gloucester",2990,"Mantua Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,922224.00
15,"Gloucester",2990,"Mantua Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1355653.00,0.00,2891736.00
15,"Gloucester",2990,"Mantua Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9012.00,19651.00,17000.00
15,"Gloucester",2990,"Mantua Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24386.00,24927.00,22000.00
15,"Gloucester",2990,"Mantua Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34888.00,42654.00,37000.00
15,"Gloucester",2990,"Mantua Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16587.00,20706.00,18000.00
15,"Gloucester",2990,"Mantua Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6078.00,5000.00,5000.00
15,"Gloucester",2990,"Mantua Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",44070.00,65100.00,57000.00
15,"Gloucester",2990,"Mantua Twp",88180,"'","Total Other State Projects",135021.00,178038.00,156000.00
15,"Gloucester",2990,"Mantua Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1490674.00,178038.00,3047736.00
15,"Gloucester",2990,"Mantua Twp",88500,"'20-XXX-XXX-XX","Title I",153459.00,125720.00,125000.00
15,"Gloucester",2990,"Mantua Twp",88520,"'20-XXX-XXX-XX","Title II",18173.00,35127.00,30000.00
15,"Gloucester",2990,"Mantua Twp",88540,"'20-XXX-XXX-XX","Title III",205.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",383495.00,412557.00,351000.00
15,"Gloucester",2990,"Mantua Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,120250.00,0.00
15,"Gloucester",2990,"Mantua Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,8832.00,0.00
15,"Gloucester",2990,"Mantua Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,61003.00,0.00
15,"Gloucester",2990,"Mantua Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",555332.00,763489.00,506000.00
15,"Gloucester",2990,"Mantua Twp",88760,"'","Total Special Revenue Funds",2053656.00,970527.00,3582736.00
15,"Gloucester",2990,"Mantua Twp",89660,"'40-701-510-XX","Total Regular Debt Service",855750.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",89980,"'","Total Debt Service Funds",855750.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",90000,"'","Total Expenditures/Appropriations",22095411.00,21471555.00,24596158.00
15,"Gloucester",2990,"Mantua Twp",90010,"'","Total Expenditures Net of Transfers",22095411.00,21471555.00,24596158.00
15,"Gloucester",3280,"Monroe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23912196.00,26454983.00,26466227.00
15,"Gloucester",3280,"Monroe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8871632.00,9887057.00,9809587.00
15,"Gloucester",3280,"Monroe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1454208.00,1679009.00,1850116.00
15,"Gloucester",3280,"Monroe Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",217045.00,228039.00,231538.00
15,"Gloucester",3280,"Monroe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",327005.00,475804.00,495176.00
15,"Gloucester",3280,"Monroe Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",775304.00,845020.00,824275.00
15,"Gloucester",3280,"Monroe Twp",20620,"'11-422-XXX-XX","Total Summer School",56668.00,51616.00,51616.00
15,"Gloucester",3280,"Monroe Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",38422.00,20000.00,20500.00
15,"Gloucester",3280,"Monroe Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",38559.00,45000.00,45000.00
15,"Gloucester",3280,"Monroe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4832190.00,6244326.00,6002367.00
15,"Gloucester",3280,"Monroe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27559.00,30750.00,32547.00
15,"Gloucester",3280,"Monroe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",802359.00,1386293.00,1490970.00
15,"Gloucester",3280,"Monroe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1149432.00,1245391.00,1285359.00
15,"Gloucester",3280,"Monroe Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1684202.00,1946216.00,1949692.00
15,"Gloucester",3280,"Monroe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1853426.00,2214190.00,2462618.00
15,"Gloucester",3280,"Monroe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1563047.00,1916963.00,1926187.00
15,"Gloucester",3280,"Monroe Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1681612.00,1809919.00,1792251.00
15,"Gloucester",3280,"Monroe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",481634.00,1347367.00,1063220.00
15,"Gloucester",3280,"Monroe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1904063.00,2082443.00,1969837.00
15,"Gloucester",3280,"Monroe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3559521.00,3731069.00,3693888.00
15,"Gloucester",3280,"Monroe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",812605.00,841815.00,856147.00
15,"Gloucester",3280,"Monroe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",538424.00,611760.00,595834.00
15,"Gloucester",3280,"Monroe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7564927.00,8765197.00,10540993.00
15,"Gloucester",3280,"Monroe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7198005.00,8728694.00,9079440.00
15,"Gloucester",3280,"Monroe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13599919.00,15452678.00,15974530.00
15,"Gloucester",3280,"Monroe Twp",72140,"'","Total Undistributed Expenditures",49252925.00,58355071.00,60715880.00
15,"Gloucester",3280,"Monroe Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,15.00,15.00
15,"Gloucester",3280,"Monroe Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,50000.00,0.00
15,"Gloucester",3280,"Monroe Twp",72260,"'","Total General Current Expense",84943964.00,98091614.00,100509930.00
15,"Gloucester",3280,"Monroe Twp",75880,"'12-XXX-XXX-73","Total Equipment",415812.00,627080.00,123814.00
15,"Gloucester",3280,"Monroe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",896192.00,2853756.00,4052082.00
15,"Gloucester",3280,"Monroe Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",413605.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",47.00,100.00,100.00
15,"Gloucester",3280,"Monroe Twp",76400,"'","Total Capital Outlay",1725656.00,3480936.00,4175996.00
15,"Gloucester",3280,"Monroe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",67889.00,47179.00,61065.00
15,"Gloucester",3280,"Monroe Twp",84060,"'","General Fund Grand Total",86737509.00,101619729.00,104746991.00
15,"Gloucester",3280,"Monroe Twp",84100,"'20-XXX-XXX-XX","Local Projects",20752.00,330339.00,313162.00
15,"Gloucester",3280,"Monroe Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,1286072.00
15,"Gloucester",3280,"Monroe Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,26700.00
15,"Gloucester",3280,"Monroe Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23720.00,20162.00,21706.00
15,"Gloucester",3280,"Monroe Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",166433.00,150579.00,166070.00
15,"Gloucester",3280,"Monroe Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",186385.00,177585.00,155176.00
15,"Gloucester",3280,"Monroe Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",43650.00,37103.00,36241.00
15,"Gloucester",3280,"Monroe Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16005.00,13770.00,0.00
15,"Gloucester",3280,"Monroe Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",67498.00,57375.00,62177.00
15,"Gloucester",3280,"Monroe Twp",88180,"'","Total Other State Projects",503691.00,456574.00,441370.00
15,"Gloucester",3280,"Monroe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",503691.00,456574.00,441370.00
15,"Gloucester",3280,"Monroe Twp",88500,"'20-XXX-XXX-XX","Title I",668257.00,575045.00,503539.00
15,"Gloucester",3280,"Monroe Twp",88520,"'20-XXX-XXX-XX","Title II",138342.00,136832.00,107545.00
15,"Gloucester",3280,"Monroe Twp",88540,"'20-XXX-XXX-XX","Title III",10245.00,9824.00,15051.00
15,"Gloucester",3280,"Monroe Twp",88560,"'20-XXX-XXX-XX","Title IV",38613.00,32576.00,39760.00
15,"Gloucester",3280,"Monroe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1347185.00,1234637.00,1295596.00
15,"Gloucester",3280,"Monroe Twp",88640,"'20-XXX-XXX-XX","Vocational Education",37773.00,32327.00,27590.00
15,"Gloucester",3280,"Monroe Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,186885.00,415982.00
15,"Gloucester",3280,"Monroe Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,381619.00,0.00
15,"Gloucester",3280,"Monroe Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,2082907.00
15,"Gloucester",3280,"Monroe Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,133670.00
15,"Gloucester",3280,"Monroe Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
15,"Gloucester",3280,"Monroe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2240415.00,2589745.00,4666640.00
15,"Gloucester",3280,"Monroe Twp",88760,"'","Total Special Revenue Funds",2764858.00,3376658.00,6733944.00
15,"Gloucester",3280,"Monroe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4635406.00,4704481.00,4755181.00
15,"Gloucester",3280,"Monroe Twp",89980,"'","Total Debt Service Funds",4635406.00,4704481.00,4755181.00
15,"Gloucester",3280,"Monroe Twp",90000,"'","Total Expenditures/Appropriations",94137773.00,109700868.00,116236116.00
15,"Gloucester",3280,"Monroe Twp",90010,"'","Total Expenditures Net of Transfers",94137773.00,109700868.00,116236116.00
15,"Gloucester",3490,"National Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1292155.00,1343918.00,1612563.00
15,"Gloucester",3490,"National Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",410828.00,587685.00,609130.00
15,"Gloucester",3490,"National Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65708.00,50544.00,42697.00
15,"Gloucester",3490,"National Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5600.00,7700.00,7700.00
15,"Gloucester",3490,"National Park Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2250.00,3500.00,3500.00
15,"Gloucester",3490,"National Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",243157.00,235433.00,239518.00
15,"Gloucester",3490,"National Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10993.00,11606.00,11919.00
15,"Gloucester",3490,"National Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90485.00,98770.00,104317.00
15,"Gloucester",3490,"National Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",156656.00,171363.00,182292.00
15,"Gloucester",3490,"National Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",60441.00,37558.00,41745.00
15,"Gloucester",3490,"National Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",63717.00,67489.00,70029.00
15,"Gloucester",3490,"National Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",97405.00,111026.00,117152.00
15,"Gloucester",3490,"National Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",57927.00,27000.00,29500.00
15,"Gloucester",3490,"National Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",103081.00,108816.00,58518.00
15,"Gloucester",3490,"National Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",711.00,5000.00,5000.00
15,"Gloucester",3490,"National Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",90267.00,86800.00,86470.00
15,"Gloucester",3490,"National Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",192882.00,198092.00,206394.00
15,"Gloucester",3490,"National Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",91153.00,93882.00,97391.00
15,"Gloucester",3490,"National Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",310490.00,388671.00,442061.00
15,"Gloucester",3490,"National Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",166345.00,146035.00,176035.00
15,"Gloucester",3490,"National Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",909463.00,1040527.00,1030638.00
15,"Gloucester",3490,"National Park Boro",72140,"'","Total Undistributed Expenditures",2645173.00,2828068.00,2898979.00
15,"Gloucester",3490,"National Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,5.00
15,"Gloucester",3490,"National Park Boro",72260,"'","Total General Current Expense",4421714.00,4821425.00,5174574.00
15,"Gloucester",3490,"National Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",7780.00,10900.00,0.00
15,"Gloucester",3490,"National Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",39594.00,9000.00,0.00
15,"Gloucester",3490,"National Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,220000.00,105000.00
15,"Gloucester",3490,"National Park Boro",76360,"'10-604","Increase In Capital Reserve",115406.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,75.00,35.00
15,"Gloucester",3490,"National Park Boro",76400,"'","Total Capital Outlay",162780.00,239975.00,105035.00
15,"Gloucester",3490,"National Park Boro",84060,"'","General Fund Grand Total",4584494.00,5061400.00,5279609.00
15,"Gloucester",3490,"National Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,13000.00,13000.00
15,"Gloucester",3490,"National Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",163991.00,471209.00,510633.00
15,"Gloucester",3490,"National Park Boro",86380,"'20-218-200-XX","Total Support Services",63860.00,232681.00,165372.00
15,"Gloucester",3490,"National Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",11669.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",239520.00,703890.00,676005.00
15,"Gloucester",3490,"National Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",239520.00,703890.00,676005.00
15,"Gloucester",3490,"National Park Boro",88500,"'20-XXX-XXX-XX","Title I",121698.00,117857.00,94285.00
15,"Gloucester",3490,"National Park Boro",88520,"'20-XXX-XXX-XX","Title II",2611.00,6714.00,5370.00
15,"Gloucester",3490,"National Park Boro",88560,"'20-XXX-XXX-XX","Title IV",9544.00,10000.00,8000.00
15,"Gloucester",3490,"National Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",83942.00,119534.00,95630.00
15,"Gloucester",3490,"National Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,62958.00,0.00
15,"Gloucester",3490,"National Park Boro",88700,"'20-XXX-XXX-XX","Other",0.00,3538.00,2830.00
15,"Gloucester",3490,"National Park Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,21298.00,0.00
15,"Gloucester",3490,"National Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,247032.00,0.00
15,"Gloucester",3490,"National Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,25000.00,0.00
15,"Gloucester",3490,"National Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,45000.00,0.00
15,"Gloucester",3490,"National Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",217795.00,658931.00,206115.00
15,"Gloucester",3490,"National Park Boro",88760,"'","Total Special Revenue Funds",457315.00,1375821.00,895120.00
15,"Gloucester",3490,"National Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",297783.00,288504.00,227000.00
15,"Gloucester",3490,"National Park Boro",89980,"'","Total Debt Service Funds",297783.00,288504.00,227000.00
15,"Gloucester",3490,"National Park Boro",90000,"'","Total Expenditures/Appropriations",5339592.00,6725725.00,6401729.00
15,"Gloucester",3490,"National Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,106040.00
15,"Gloucester",3490,"National Park Boro",90010,"'","Total Expenditures Net of Transfers",5339592.00,6725725.00,6295689.00
15,"Gloucester",3580,"Newfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3634961.00,4187516.00,4578539.00
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",2875.00,600.00,600.00
15,"Gloucester",3580,"Newfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",29280.00,21700.00,31676.00
15,"Gloucester",3580,"Newfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,2000.00,2000.00
15,"Gloucester",3580,"Newfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",53765.00,58371.00,58248.00
15,"Gloucester",3580,"Newfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14806.00,51345.00,52569.00
15,"Gloucester",3580,"Newfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",353052.00,478893.00,483993.00
15,"Gloucester",3580,"Newfield Boro",72140,"'","Total Undistributed Expenditures",4088739.00,4802325.00,5209525.00
15,"Gloucester",3580,"Newfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",3580,"Newfield Boro",72260,"'","Total General Current Expense",4088739.00,4802326.00,5209526.00
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",16389.00,45698.00,23737.00
15,"Gloucester",3580,"Newfield Boro",84060,"'","General Fund Grand Total",4105699.00,4848595.00,5233834.00
15,"Gloucester",3580,"Newfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11895.00,9804.00,8333.00
15,"Gloucester",3580,"Newfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",59716.00,47798.00,40628.00
15,"Gloucester",3580,"Newfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",101881.00,80037.00,68031.00
15,"Gloucester",3580,"Newfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21922.00,17810.00,15139.00
15,"Gloucester",3580,"Newfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8136.00,6610.00,5619.00
15,"Gloucester",3580,"Newfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33876.00,23011.00,19559.00
15,"Gloucester",3580,"Newfield Boro",88180,"'","Total Other State Projects",237426.00,185070.00,157309.00
15,"Gloucester",3580,"Newfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",237426.00,185070.00,157309.00
15,"Gloucester",3580,"Newfield Boro",88760,"'","Total Special Revenue Funds",237426.00,185070.00,157309.00
15,"Gloucester",3580,"Newfield Boro",90000,"'","Total Expenditures/Appropriations",4343125.00,5033665.00,5391143.00
15,"Gloucester",3580,"Newfield Boro",90010,"'","Total Expenditures Net of Transfers",4343125.00,5033665.00,5391143.00
15,"Gloucester",4020,"Paulsboro Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5382282.00,6143924.00,6824374.00
15,"Gloucester",4020,"Paulsboro Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1363064.00,1615905.00,1798237.00
15,"Gloucester",4020,"Paulsboro Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",31471.00,26375.00,78975.00
15,"Gloucester",4020,"Paulsboro Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3496.00,27868.00,52157.00
15,"Gloucester",4020,"Paulsboro Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",63263.00,64200.00,87460.00
15,"Gloucester",4020,"Paulsboro Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",403696.00,529353.00,421109.00
15,"Gloucester",4020,"Paulsboro Boro",20620,"'11-422-XXX-XX","Total Summer School",14400.00,15000.00,15000.00
15,"Gloucester",4020,"Paulsboro Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2348774.00,2612298.00,2532155.00
15,"Gloucester",4020,"Paulsboro Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51401.00,66332.00,65307.00
15,"Gloucester",4020,"Paulsboro Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",288756.00,482239.00,364809.00
15,"Gloucester",4020,"Paulsboro Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",217961.00,232533.00,236734.00
15,"Gloucester",4020,"Paulsboro Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",118297.00,141488.00,304276.00
15,"Gloucester",4020,"Paulsboro Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",285442.00,317475.00,419503.00
15,"Gloucester",4020,"Paulsboro Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",396078.00,517253.00,478117.00
15,"Gloucester",4020,"Paulsboro Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",126446.00,189306.00,533173.00
15,"Gloucester",4020,"Paulsboro Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",186466.00,214500.00,234788.00
15,"Gloucester",4020,"Paulsboro Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45832.00,90240.00,96355.00
15,"Gloucester",4020,"Paulsboro Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",465377.00,616158.00,672783.00
15,"Gloucester",4020,"Paulsboro Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",789819.00,910768.00,705059.00
15,"Gloucester",4020,"Paulsboro Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",257665.00,331307.00,335315.00
15,"Gloucester",4020,"Paulsboro Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",106645.00,149844.00,119368.00
15,"Gloucester",4020,"Paulsboro Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1703574.00,2179523.00,2244032.00
15,"Gloucester",4020,"Paulsboro Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",925844.00,1271646.00,1200060.00
15,"Gloucester",4020,"Paulsboro Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3958479.00,4475905.00,4850843.00
15,"Gloucester",4020,"Paulsboro Boro",72140,"'","Total Undistributed Expenditures",12272856.00,14798815.00,15392677.00
15,"Gloucester",4020,"Paulsboro Boro",72260,"'","Total General Current Expense",19534528.00,23221440.00,24669989.00
15,"Gloucester",4020,"Paulsboro Boro",75880,"'12-XXX-XXX-73","Total Equipment",49519.00,111368.00,136586.00
15,"Gloucester",4020,"Paulsboro Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",368333.00,457971.00,1219406.00
15,"Gloucester",4020,"Paulsboro Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,50.00
15,"Gloucester",4020,"Paulsboro Boro",76400,"'","Total Capital Outlay",417852.00,569339.00,1356042.00
15,"Gloucester",4020,"Paulsboro Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",117117.00,93931.00,213062.00
15,"Gloucester",4020,"Paulsboro Boro",84060,"'","General Fund Grand Total",20069497.00,23884710.00,26239093.00
15,"Gloucester",4020,"Paulsboro Boro",84100,"'20-XXX-XXX-XX","Local Projects",202.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,105000.00
15,"Gloucester",4020,"Paulsboro Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,69000.00
15,"Gloucester",4020,"Paulsboro Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",491776.00,503340.00,752231.00
15,"Gloucester",4020,"Paulsboro Boro",86380,"'20-218-200-XX","Total Support Services",509068.00,556595.00,589553.00
15,"Gloucester",4020,"Paulsboro Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,40000.00
15,"Gloucester",4020,"Paulsboro Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1000844.00,1059935.00,1381784.00
15,"Gloucester",4020,"Paulsboro Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6087.00,6167.00,6100.00
15,"Gloucester",4020,"Paulsboro Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38255.00,41467.00,41000.00
15,"Gloucester",4020,"Paulsboro Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",38587.00,52609.00,52600.00
15,"Gloucester",4020,"Paulsboro Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11349.00,11349.00,11300.00
15,"Gloucester",4020,"Paulsboro Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4200.00,4212.00,4200.00
15,"Gloucester",4020,"Paulsboro Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,17550.00,17500.00
15,"Gloucester",4020,"Paulsboro Boro",88180,"'","Total Other State Projects",98478.00,133354.00,132700.00
15,"Gloucester",4020,"Paulsboro Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1099322.00,1193289.00,1514484.00
15,"Gloucester",4020,"Paulsboro Boro",88500,"'20-XXX-XXX-XX","Title I",956509.00,848890.00,734048.00
15,"Gloucester",4020,"Paulsboro Boro",88520,"'20-XXX-XXX-XX","Title II",80512.00,72534.00,45164.00
15,"Gloucester",4020,"Paulsboro Boro",88540,"'20-XXX-XXX-XX","Title III",2383.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88560,"'20-XXX-XXX-XX","Title IV",6006.00,48420.00,49841.00
15,"Gloucester",4020,"Paulsboro Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",377182.00,311455.00,329116.00
15,"Gloucester",4020,"Paulsboro Boro",88700,"'20-XXX-XXX-XX","Other",1050.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1423642.00,1281299.00,1158169.00
15,"Gloucester",4020,"Paulsboro Boro",88760,"'","Total Special Revenue Funds",2523166.00,2474588.00,2846653.00
15,"Gloucester",4020,"Paulsboro Boro",89660,"'40-701-510-XX","Total Regular Debt Service",209045.00,205295.00,211545.00
15,"Gloucester",4020,"Paulsboro Boro",89980,"'","Total Debt Service Funds",209045.00,205295.00,211545.00
15,"Gloucester",4020,"Paulsboro Boro",90000,"'","Total Expenditures/Appropriations",22801708.00,26564593.00,29297291.00
15,"Gloucester",4020,"Paulsboro Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",22964.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",88165.00,17239.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",90010,"'","Total Expenditures Net of Transfers",22690579.00,26547354.00,29297291.00
15,"Gloucester",4140,"Pitman Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7116145.00,8015007.00,7620734.00
15,"Gloucester",4140,"Pitman Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2431355.00,2539186.00,2393728.00
15,"Gloucester",4140,"Pitman Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",381606.00,385793.00,206690.00
15,"Gloucester",4140,"Pitman Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",145.00,700.00,700.00
15,"Gloucester",4140,"Pitman Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",153442.00,159471.00,148065.00
15,"Gloucester",4140,"Pitman Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",325639.00,366891.00,453826.00
15,"Gloucester",4140,"Pitman Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1353357.00,1677185.00,1048935.00
15,"Gloucester",4140,"Pitman Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",367139.00,422127.00,419207.00
15,"Gloucester",4140,"Pitman Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",231135.00,276129.00,280515.00
15,"Gloucester",4140,"Pitman Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",92156.00,106518.00,318436.00
15,"Gloucester",4140,"Pitman Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",763532.00,839283.00,847284.00
15,"Gloucester",4140,"Pitman Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",564196.00,652196.00,605791.00
15,"Gloucester",4140,"Pitman Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",249038.00,266897.00,271439.00
15,"Gloucester",4140,"Pitman Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",311999.00,333280.00,343971.00
15,"Gloucester",4140,"Pitman Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37673.00,37540.00,51091.00
15,"Gloucester",4140,"Pitman Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",463831.00,579803.00,474301.00
15,"Gloucester",4140,"Pitman Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1201867.00,1411907.00,1226661.00
15,"Gloucester",4140,"Pitman Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",290265.00,360402.00,323842.00
15,"Gloucester",4140,"Pitman Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1680660.00,2204172.00,1926518.00
15,"Gloucester",4140,"Pitman Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",323162.00,403020.00,515481.00
15,"Gloucester",4140,"Pitman Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4227752.00,4415896.00,4566881.00
15,"Gloucester",4140,"Pitman Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",118000.00,80000.00,0.00
15,"Gloucester",4140,"Pitman Boro",72140,"'","Total Undistributed Expenditures",12275762.00,14066355.00,13220353.00
15,"Gloucester",4140,"Pitman Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",1715.00,170.00,170.00
15,"Gloucester",4140,"Pitman Boro",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",72260,"'","Total General Current Expense",23185809.00,25533573.00,24044266.00
15,"Gloucester",4140,"Pitman Boro",75880,"'12-XXX-XXX-73","Total Equipment",51235.00,78012.00,17500.00
15,"Gloucester",4140,"Pitman Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",214563.00,499716.00,228815.00
15,"Gloucester",4140,"Pitman Boro",76380,"'10-604","Interest Deposit to Capital Reserve",170.00,312.00,312.00
15,"Gloucester",4140,"Pitman Boro",76400,"'","Total Capital Outlay",265968.00,578040.00,246627.00
15,"Gloucester",4140,"Pitman Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,87112.00
15,"Gloucester",4140,"Pitman Boro",84060,"'","General Fund Grand Total",23451777.00,26111613.00,24378005.00
15,"Gloucester",4140,"Pitman Boro",88500,"'20-XXX-XXX-XX","Title I",158678.00,180286.00,153244.00
15,"Gloucester",4140,"Pitman Boro",88520,"'20-XXX-XXX-XX","Title II",42410.00,49792.00,42323.00
15,"Gloucester",4140,"Pitman Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,537.00,456.00
15,"Gloucester",4140,"Pitman Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",369229.00,379979.00,322982.00
15,"Gloucester",4140,"Pitman Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",109589.00,91241.00,0.00
15,"Gloucester",4140,"Pitman Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,63911.00,0.00
15,"Gloucester",4140,"Pitman Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,513244.00
15,"Gloucester",4140,"Pitman Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,32938.00
15,"Gloucester",4140,"Pitman Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
15,"Gloucester",4140,"Pitman Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",679906.00,765746.00,1110187.00
15,"Gloucester",4140,"Pitman Boro",88760,"'","Total Special Revenue Funds",679906.00,765746.00,1110187.00
15,"Gloucester",4140,"Pitman Boro",89660,"'40-701-510-XX","Total Regular Debt Service",753350.00,751950.00,754875.00
15,"Gloucester",4140,"Pitman Boro",89980,"'","Total Debt Service Funds",753350.00,751950.00,754875.00
15,"Gloucester",4140,"Pitman Boro",90000,"'","Total Expenditures/Appropriations",24885033.00,27629309.00,26243067.00
15,"Gloucester",4140,"Pitman Boro",90010,"'","Total Expenditures Net of Transfers",24885033.00,27629309.00,26243067.00
15,"Gloucester",4880,"South Harrison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1813112.00,1902541.00,1968060.00
15,"Gloucester",4880,"South Harrison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",334260.00,292500.00,300296.00
15,"Gloucester",4880,"South Harrison Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12067.00,17252.00,18700.00
15,"Gloucester",4880,"South Harrison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",25260.00,0.00,45000.00
15,"Gloucester",4880,"South Harrison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11291.00,8000.00,8137.00
15,"Gloucester",4880,"South Harrison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74261.00,97690.00,102129.00
15,"Gloucester",4880,"South Harrison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",134175.00,169357.00,169265.00
15,"Gloucester",4880,"South Harrison Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",28680.00,78500.00,85920.00
15,"Gloucester",4880,"South Harrison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",23574.00,35700.00,50758.00
15,"Gloucester",4880,"South Harrison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",171819.00,220759.00,198883.00
15,"Gloucester",4880,"South Harrison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",67832.00,53915.00,46311.00
15,"Gloucester",4880,"South Harrison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",81494.00,2994.00,2000.00
15,"Gloucester",4880,"South Harrison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8521.00,8350.00,11500.00
15,"Gloucester",4880,"South Harrison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",117643.00,118249.00,144250.00
15,"Gloucester",4880,"South Harrison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",160987.00,168297.00,105971.00
15,"Gloucester",4880,"South Harrison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",113609.00,105726.00,135803.00
15,"Gloucester",4880,"South Harrison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",59375.00,64995.00,75788.00
15,"Gloucester",4880,"South Harrison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",506114.00,555548.00,559992.00
15,"Gloucester",4880,"South Harrison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",319931.00,438379.00,410130.00
15,"Gloucester",4880,"South Harrison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",751384.00,866571.00,790780.00
15,"Gloucester",4880,"South Harrison Twp",72140,"'","Total Undistributed Expenditures",2655950.00,2993030.00,2942617.00
15,"Gloucester",4880,"South Harrison Twp",72260,"'","Total General Current Expense",4815389.00,5205323.00,5229673.00
15,"Gloucester",4880,"South Harrison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32965.00,28133.00,8133.00
15,"Gloucester",4880,"South Harrison Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",17098.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
15,"Gloucester",4880,"South Harrison Twp",76400,"'","Total Capital Outlay",50063.00,28233.00,8233.00
15,"Gloucester",4880,"South Harrison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",85008.00,92970.00,42486.00
15,"Gloucester",4880,"South Harrison Twp",84060,"'","General Fund Grand Total",4950460.00,5326526.00,5280392.00
15,"Gloucester",4880,"South Harrison Twp",88500,"'20-XXX-XXX-XX","Title I",21155.00,30164.00,19200.00
15,"Gloucester",4880,"South Harrison Twp",88520,"'20-XXX-XXX-XX","Title II",9630.00,7777.00,4621.00
15,"Gloucester",4880,"South Harrison Twp",88560,"'20-XXX-XXX-XX","Title IV",2904.00,20000.00,8500.00
15,"Gloucester",4880,"South Harrison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",68112.00,66871.00,56840.00
15,"Gloucester",4880,"South Harrison Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,19824.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88700,"'20-XXX-XXX-XX","Other",36286.00,36101.00,30820.00
15,"Gloucester",4880,"South Harrison Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,13479.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,77640.00
15,"Gloucester",4880,"South Harrison Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
15,"Gloucester",4880,"South Harrison Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
15,"Gloucester",4880,"South Harrison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",138087.00,194216.00,267621.00
15,"Gloucester",4880,"South Harrison Twp",88760,"'","Total Special Revenue Funds",138087.00,194216.00,267621.00
15,"Gloucester",4880,"South Harrison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",877200.00,881000.00,888000.00
15,"Gloucester",4880,"South Harrison Twp",89980,"'","Total Debt Service Funds",877200.00,881000.00,888000.00
15,"Gloucester",4880,"South Harrison Twp",90000,"'","Total Expenditures/Appropriations",5965747.00,6401742.00,6436013.00
15,"Gloucester",4880,"South Harrison Twp",90010,"'","Total Expenditures Net of Transfers",5965747.00,6401742.00,6436013.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9056518.00,9274880.00,9904737.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1438754.00,2105864.00,1755958.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",530743.00,257391.00,103384.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1250.00,1250.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",136854.00,203263.00,196337.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",689662.00,699861.00,718095.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",19620,"'11-421-XXX-XX","Total Before/After School Programs",5750.00,32500.00,32500.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",20620,"'11-422-XXX-XX","Total Summer School",77739.00,101500.00,85000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",82140.00,124696.00,123720.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",68344.00,88175.00,86400.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",27100,"'11-800-330-XX","Total Community Services Programs/Operations",45110.00,62500.00,66360.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3293948.00,3801136.00,3500277.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",89196.00,86545.00,87815.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",236178.00,250376.00,248107.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",102702.00,114000.00,114000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",180997.00,234066.00,227307.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",758133.00,784164.00,850172.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",588630.00,545096.00,576633.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",818445.00,877516.00,871248.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",168126.00,226539.00,245187.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45156.00,100446.00,99838.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",472189.00,535416.00,497508.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",677410.00,793438.00,727875.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",407679.00,480189.00,447721.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",397142.00,483473.00,495179.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2793470.00,3184066.00,2993974.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2932320.00,3820760.00,3027151.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6285027.00,6220987.00,6415801.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,132500.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72140,"'","Total Undistributed Expenditures",20246748.00,22670713.00,21425793.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72200,"'10-606","Increase In Maintenance Reserve",0.00,173188.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72260,"'","Total General Current Expense",32378362.00,35795781.00,34499734.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",75880,"'12-XXX-XXX-73","Total Equipment",556600.00,239884.00,342741.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",211077.00,27375.00,175.00
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",767677.00,267459.00,343116.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,93589.00,134286.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84060,"'","General Fund Grand Total",33146039.00,36156829.00,34977136.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,850000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,55000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8750.00,0.00,3518.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1178.00,1983.00,1114.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19500.00,27447.00,17522.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16102.00,9131.00,4247.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5976.00,0.00,1226.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24900.00,24736.00,12740.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88140,"'20-XXX-XXX-XX","Other",750.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88180,"'","Total Other State Projects",77156.00,63297.00,40367.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88200,"'20-XXX-XXX-XX","Total State Projects",77156.00,63297.00,40367.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88500,"'20-XXX-XXX-XX","Title I",154780.00,157950.00,126360.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88520,"'20-XXX-XXX-XX","Title II",31383.00,36403.00,25616.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88540,"'20-XXX-XXX-XX","Title III",1591.00,3199.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88560,"'20-XXX-XXX-XX","Title IV",3445.00,11520.00,9216.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",627290.00,664341.00,531473.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,63167.00,50534.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7583.00,135154.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88700,"'20-XXX-XXX-XX","Other",207799.00,755516.00,670489.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,88572.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,513544.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,32957.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88740,"'20-XXX-XXX-XX","Total Federal Projects",1033871.00,1915822.00,2005189.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88760,"'","Total Special Revenue Funds",1111027.00,1979119.00,2950556.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89660,"'40-701-510-XX","Total Regular Debt Service",632414.00,641615.00,640364.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89980,"'","Total Debt Service Funds",632414.00,641615.00,640364.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",90000,"'","Total Expenditures/Appropriations",34889480.00,38777563.00,38568056.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",90010,"'","Total Expenditures Net of Transfers",34889480.00,38777563.00,38568056.00
15,"Gloucester",5120,"Swedesboro-Woolwich",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6915464.00,6888233.00,7169222.00
15,"Gloucester",5120,"Swedesboro-Woolwich",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3446206.00,4028111.00,3689307.00
15,"Gloucester",5120,"Swedesboro-Woolwich",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",460648.00,541750.00,486459.00
15,"Gloucester",5120,"Swedesboro-Woolwich",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",147414.00,158688.00,122124.00
15,"Gloucester",5120,"Swedesboro-Woolwich",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",59220.00,60000.00,60000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",19620,"'11-421-XXX-XX","Total Before/After School Programs",10396.00,22100.00,17000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",258875.00,517089.00,405715.00
15,"Gloucester",5120,"Swedesboro-Woolwich",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",387072.00,427511.00,450594.00
15,"Gloucester",5120,"Swedesboro-Woolwich",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",917669.00,993066.00,1092907.00
15,"Gloucester",5120,"Swedesboro-Woolwich",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",314539.00,329874.00,293458.00
15,"Gloucester",5120,"Swedesboro-Woolwich",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",579359.00,684824.00,779369.00
15,"Gloucester",5120,"Swedesboro-Woolwich",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",173395.00,137407.00,164611.00
15,"Gloucester",5120,"Swedesboro-Woolwich",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",78483.00,88826.00,80624.00
15,"Gloucester",5120,"Swedesboro-Woolwich",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50555.00,107838.00,137060.00
15,"Gloucester",5120,"Swedesboro-Woolwich",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",640751.00,639480.00,591211.00
15,"Gloucester",5120,"Swedesboro-Woolwich",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1113144.00,1165552.00,1156319.00
15,"Gloucester",5120,"Swedesboro-Woolwich",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",230291.00,235277.00,234879.00
15,"Gloucester",5120,"Swedesboro-Woolwich",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",432663.00,464828.00,459808.00
15,"Gloucester",5120,"Swedesboro-Woolwich",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2027712.00,2254786.00,2380227.00
15,"Gloucester",5120,"Swedesboro-Woolwich",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1495286.00,1660523.00,1901206.00
15,"Gloucester",5120,"Swedesboro-Woolwich",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4745233.00,4914071.00,5173235.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72140,"'","Total Undistributed Expenditures",13445027.00,14620952.00,15301223.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72260,"'","Total General Current Expense",24484375.00,26319835.00,26845336.00
15,"Gloucester",5120,"Swedesboro-Woolwich",75880,"'12-XXX-XXX-73","Total Equipment",150621.00,105165.00,176100.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",112725.00,484173.00,87129.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76360,"'10-604","Increase In Capital Reserve",400000.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76400,"'","Total Capital Outlay",663346.00,589339.00,263230.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,10621.00,11809.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84060,"'","General Fund Grand Total",25147721.00,26919795.00,27120375.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84100,"'20-XXX-XXX-XX","Local Projects",47867.00,29831.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,30000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88500,"'20-XXX-XXX-XX","Title I",107153.00,108057.00,86445.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88520,"'20-XXX-XXX-XX","Title II",28745.00,25050.00,20040.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88540,"'20-XXX-XXX-XX","Title III",3398.00,8238.00,6590.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88560,"'20-XXX-XXX-XX","Title IV",8517.00,10000.00,8000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",302414.00,313407.00,250435.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,85315.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,115171.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,74397.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88740,"'20-XXX-XXX-XX","Total Federal Projects",450227.00,739635.00,371510.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88760,"'","Total Special Revenue Funds",498094.00,769466.00,401510.00
15,"Gloucester",5120,"Swedesboro-Woolwich",89660,"'40-701-510-XX","Total Regular Debt Service",3389500.00,3416775.00,3327594.00
15,"Gloucester",5120,"Swedesboro-Woolwich",89980,"'","Total Debt Service Funds",3389500.00,3416775.00,3327594.00
15,"Gloucester",5120,"Swedesboro-Woolwich",90000,"'","Total Expenditures/Appropriations",29035315.00,31106036.00,30849479.00
15,"Gloucester",5120,"Swedesboro-Woolwich",90010,"'","Total Expenditures Net of Transfers",29035315.00,31106036.00,30849479.00
15,"Gloucester",5500,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",38633315.00,41411517.00,41811864.00
15,"Gloucester",5500,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12176406.00,13535887.00,13701032.00
15,"Gloucester",5500,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3167795.00,3286530.00,3460950.00
15,"Gloucester",5500,"Washington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",207454.00,223834.00,213663.00
15,"Gloucester",5500,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",691529.00,785520.00,798713.00
15,"Gloucester",5500,"Washington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1126098.00,1292802.00,1296577.00
15,"Gloucester",5500,"Washington Twp",20620,"'11-422-XXX-XX","Total Summer School",142574.00,187817.00,262554.00
15,"Gloucester",5500,"Washington Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",565000.00,581950.00,590700.00
15,"Gloucester",5500,"Washington Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",23083.00,76375.00,78475.00
15,"Gloucester",5500,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5887424.00,6275289.00,6649365.00
15,"Gloucester",5500,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",607986.00,827704.00,799540.00
15,"Gloucester",5500,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1169645.00,1274415.00,1315997.00
15,"Gloucester",5500,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1890333.00,2053330.00,2045542.00
15,"Gloucester",5500,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2322625.00,2884782.00,2876192.00
15,"Gloucester",5500,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3069401.00,3214790.00,3295560.00
15,"Gloucester",5500,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3612115.00,4675249.00,4763911.00
15,"Gloucester",5500,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1262242.00,1328492.00,1328363.00
15,"Gloucester",5500,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1437760.00,1532407.00,1517302.00
15,"Gloucester",5500,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",138472.00,289346.00,296483.00
15,"Gloucester",5500,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1035550.00,1410452.00,1289533.00
15,"Gloucester",5500,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6613262.00,7116660.00,6199116.00
15,"Gloucester",5500,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1853453.00,2403705.00,2075257.00
15,"Gloucester",5500,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1144817.00,1288696.00,1185968.00
15,"Gloucester",5500,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10903780.00,13442504.00,12423869.00
15,"Gloucester",5500,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5773291.00,7246083.00,7618761.00
15,"Gloucester",5500,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25142227.00,26777813.00,28174264.00
15,"Gloucester",5500,"Washington Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",831559.00,999182.00,886535.00
15,"Gloucester",5500,"Washington Twp",72140,"'","Total Undistributed Expenditures",74695942.00,85040899.00,84741558.00
15,"Gloucester",5500,"Washington Twp",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",18973.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",72260,"'","Total General Current Expense",131448169.00,146423131.00,146956086.00
15,"Gloucester",5500,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",5715.00,53801.00,0.00
15,"Gloucester",5500,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3616168.00,1141444.00,182956.00
15,"Gloucester",5500,"Washington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1523751.00,0.00,868631.00
15,"Gloucester",5500,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
15,"Gloucester",5500,"Washington Twp",76400,"'","Total Capital Outlay",5145634.00,1195295.00,1051637.00
15,"Gloucester",5500,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",141915.00,124132.00,75190.00
15,"Gloucester",5500,"Washington Twp",84060,"'","General Fund Grand Total",136735718.00,147742558.00,148082913.00
15,"Gloucester",5500,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",209440.00,349843.00,0.00
15,"Gloucester",5500,"Washington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1778.00,1405.00,1405.00
15,"Gloucester",5500,"Washington Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",390.00,1706.00,1706.00
15,"Gloucester",5500,"Washington Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6289.00,10481.00,10481.00
15,"Gloucester",5500,"Washington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3492.00,2346.00,2346.00
15,"Gloucester",5500,"Washington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1182.00,1002.00,1002.00
15,"Gloucester",5500,"Washington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3900.00,4025.00,4025.00
15,"Gloucester",5500,"Washington Twp",88180,"'","Total Other State Projects",17031.00,20965.00,20965.00
15,"Gloucester",5500,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",17031.00,20965.00,20965.00
15,"Gloucester",5500,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",609950.00,641746.00,479754.00
15,"Gloucester",5500,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",159323.00,148335.00,117520.00
15,"Gloucester",5500,"Washington Twp",88540,"'20-XXX-XXX-XX","Title III",28578.00,22622.00,9881.00
15,"Gloucester",5500,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",4106.00,70607.00,35597.00
15,"Gloucester",5500,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1817101.00,2395758.00,1806889.00
15,"Gloucester",5500,"Washington Twp",88640,"'20-XXX-XXX-XX","Vocational Education",44072.00,40792.00,34673.00
15,"Gloucester",5500,"Washington Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,495981.00,0.00
15,"Gloucester",5500,"Washington Twp",88700,"'20-XXX-XXX-XX","Other",99065.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,387227.00,0.00
15,"Gloucester",5500,"Washington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,1863339.00
15,"Gloucester",5500,"Washington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,119579.00
15,"Gloucester",5500,"Washington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
15,"Gloucester",5500,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2762195.00,4203068.00,4512232.00
15,"Gloucester",5500,"Washington Twp",88760,"'","Total Special Revenue Funds",2988666.00,4573876.00,4533197.00
15,"Gloucester",5500,"Washington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1240300.00,1235838.00,1218838.00
15,"Gloucester",5500,"Washington Twp",89980,"'","Total Debt Service Funds",1240300.00,1235838.00,1218838.00
15,"Gloucester",5500,"Washington Twp",90000,"'","Total Expenditures/Appropriations",140964684.00,153552272.00,153834948.00
15,"Gloucester",5500,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",140964684.00,153552272.00,153834948.00
15,"Gloucester",5590,"Wenonah Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1138600.00,1136314.00,1096606.00
15,"Gloucester",5590,"Wenonah Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",141674.00,223855.00,188273.00
15,"Gloucester",5590,"Wenonah Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76086.00,104119.00,63718.00
15,"Gloucester",5590,"Wenonah Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9875.00,4905.00,9250.00
15,"Gloucester",5590,"Wenonah Boro",20620,"'11-422-XXX-XX","Total Summer School",8307.00,13206.00,13392.00
15,"Gloucester",5590,"Wenonah Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",129753.00,118314.00,138982.00
15,"Gloucester",5590,"Wenonah Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24656.00,25536.00,27116.00
15,"Gloucester",5590,"Wenonah Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78716.00,84421.00,89721.00
15,"Gloucester",5590,"Wenonah Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",62745.00,54129.00,64578.00
15,"Gloucester",5590,"Wenonah Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",149360.00,148688.00,137134.00
15,"Gloucester",5590,"Wenonah Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",52570.00,54535.00,56759.00
15,"Gloucester",5590,"Wenonah Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",106897.00,115719.00,95106.00
15,"Gloucester",5590,"Wenonah Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",96744.00,102613.00,90122.00
15,"Gloucester",5590,"Wenonah Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",22731.00,11069.00,5255.00
15,"Gloucester",5590,"Wenonah Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4500.00,6000.00,3500.00
15,"Gloucester",5590,"Wenonah Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",182512.00,191372.00,205879.00
15,"Gloucester",5590,"Wenonah Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",16259.00,19754.00,21094.00
15,"Gloucester",5590,"Wenonah Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",107804.00,89880.00,100592.00
15,"Gloucester",5590,"Wenonah Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",20753.00,19130.00,19130.00
15,"Gloucester",5590,"Wenonah Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",259089.00,328888.00,356026.00
15,"Gloucester",5590,"Wenonah Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18431.00,38251.00,27000.00
15,"Gloucester",5590,"Wenonah Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",446825.00,506794.00,495278.00
15,"Gloucester",5590,"Wenonah Boro",72140,"'","Total Undistributed Expenditures",1780345.00,1915093.00,1933272.00
15,"Gloucester",5590,"Wenonah Boro",72260,"'","Total General Current Expense",3154887.00,3397492.00,3304511.00
15,"Gloucester",5590,"Wenonah Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,10615.00,0.00
15,"Gloucester",5590,"Wenonah Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",78790.00,24361.00,80349.00
15,"Gloucester",5590,"Wenonah Boro",76400,"'","Total Capital Outlay",78790.00,34976.00,80349.00
15,"Gloucester",5590,"Wenonah Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,15758.00,15910.00
15,"Gloucester",5590,"Wenonah Boro",84060,"'","General Fund Grand Total",3233677.00,3448226.00,3400770.00
15,"Gloucester",5590,"Wenonah Boro",88520,"'20-XXX-XXX-XX","Title II",2838.00,2615.00,3000.00
15,"Gloucester",5590,"Wenonah Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",45029.00,38275.00,38275.00
15,"Gloucester",5590,"Wenonah Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,48631.00
15,"Gloucester",5590,"Wenonah Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
15,"Gloucester",5590,"Wenonah Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
15,"Gloucester",5590,"Wenonah Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",47867.00,40890.00,159906.00
15,"Gloucester",5590,"Wenonah Boro",88760,"'","Total Special Revenue Funds",47867.00,40890.00,159906.00
15,"Gloucester",5590,"Wenonah Boro",89660,"'40-701-510-XX","Total Regular Debt Service",193100.00,194700.00,196200.00
15,"Gloucester",5590,"Wenonah Boro",89980,"'","Total Debt Service Funds",193100.00,194700.00,196200.00
15,"Gloucester",5590,"Wenonah Boro",90000,"'","Total Expenditures/Appropriations",3474644.00,3683816.00,3756876.00
15,"Gloucester",5590,"Wenonah Boro",90010,"'","Total Expenditures Net of Transfers",3474644.00,3683816.00,3756876.00
15,"Gloucester",5620,"West Deptford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15074337.00,16249500.00,16003288.00
15,"Gloucester",5620,"West Deptford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4347467.00,4638385.00,5000023.00
15,"Gloucester",5620,"West Deptford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",210678.00,263872.00,259235.00
15,"Gloucester",5620,"West Deptford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",707195.00,743579.00,735916.00
15,"Gloucester",5620,"West Deptford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",238519.00,283485.00,275818.00
15,"Gloucester",5620,"West Deptford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2864852.00,3519571.00,3332060.00
15,"Gloucester",5620,"West Deptford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",115789.00,119963.00,125177.00
15,"Gloucester",5620,"West Deptford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",491023.00,513162.00,483007.00
15,"Gloucester",5620,"West Deptford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",648996.00,682482.00,697964.00
15,"Gloucester",5620,"West Deptford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1673804.00,1872217.00,1904555.00
15,"Gloucester",5620,"West Deptford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",924650.00,988310.00,972766.00
15,"Gloucester",5620,"West Deptford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",892522.00,1010019.00,1002585.00
15,"Gloucester",5620,"West Deptford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",594063.00,538097.00,564456.00
15,"Gloucester",5620,"West Deptford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",114264.00,123413.00,71710.00
15,"Gloucester",5620,"West Deptford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",99784.00,103300.00,217910.00
15,"Gloucester",5620,"West Deptford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",964750.00,841966.00,851588.00
15,"Gloucester",5620,"West Deptford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1820494.00,2081906.00,1942047.00
15,"Gloucester",5620,"West Deptford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",504430.00,601167.00,607020.00
15,"Gloucester",5620,"West Deptford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",369325.00,384522.00,583862.00
15,"Gloucester",5620,"West Deptford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3896134.00,4364321.00,4455435.00
15,"Gloucester",5620,"West Deptford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2978098.00,3396215.00,3780574.00
15,"Gloucester",5620,"West Deptford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6776163.00,6749111.00,7307992.00
15,"Gloucester",5620,"West Deptford Twp",72140,"'","Total Undistributed Expenditures",25729141.00,27889742.00,28900708.00
15,"Gloucester",5620,"West Deptford Twp",72260,"'","Total General Current Expense",46307337.00,50068563.00,51174988.00
15,"Gloucester",5620,"West Deptford Twp",75880,"'12-XXX-XXX-73","Total Equipment",68501.00,148999.00,178400.00
15,"Gloucester",5620,"West Deptford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",253752.00,353002.00,590318.00
15,"Gloucester",5620,"West Deptford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",124.00,100.00,100.00
15,"Gloucester",5620,"West Deptford Twp",76400,"'","Total Capital Outlay",322377.00,502101.00,768818.00
15,"Gloucester",5620,"West Deptford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",82389.00,85001.00,62000.00
15,"Gloucester",5620,"West Deptford Twp",84060,"'","General Fund Grand Total",46712103.00,50655665.00,52005806.00
15,"Gloucester",5620,"West Deptford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1084312.00,1038317.00,1096774.00
15,"Gloucester",5620,"West Deptford Twp",86380,"'20-218-200-XX","Total Support Services",294249.00,1047283.00,1000771.00
15,"Gloucester",5620,"West Deptford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",156639.00,0.00,10000.00
15,"Gloucester",5620,"West Deptford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1535200.00,2085600.00,2107545.00
15,"Gloucester",5620,"West Deptford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",210.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",85.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4288.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",388.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88180,"'","Total Other State Projects",4971.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1540171.00,2085600.00,2107545.00
15,"Gloucester",5620,"West Deptford Twp",88500,"'20-XXX-XXX-XX","Title I",327083.00,288898.00,319271.00
15,"Gloucester",5620,"West Deptford Twp",88540,"'20-XXX-XXX-XX","Title III",1567.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",763909.00,644395.00,753330.00
15,"Gloucester",5620,"West Deptford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",167706.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88700,"'20-XXX-XXX-XX","Other",10500.00,30563.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1270765.00,963856.00,1072601.00
15,"Gloucester",5620,"West Deptford Twp",88760,"'","Total Special Revenue Funds",2810936.00,3049456.00,3180146.00
15,"Gloucester",5620,"West Deptford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",931675.00,940175.00,953275.00
15,"Gloucester",5620,"West Deptford Twp",89980,"'","Total Debt Service Funds",931675.00,940175.00,953275.00
15,"Gloucester",5620,"West Deptford Twp",90000,"'","Total Expenditures/Appropriations",50454714.00,54645296.00,56139227.00
15,"Gloucester",5620,"West Deptford Twp",90010,"'","Total Expenditures Net of Transfers",50454714.00,54645296.00,56139227.00
15,"Gloucester",5740,"Westville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1788251.00,2171656.00,1993486.00
15,"Gloucester",5740,"Westville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",668243.00,820386.00,917375.00
15,"Gloucester",5740,"Westville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",85795.00,91398.00,179918.00
15,"Gloucester",5740,"Westville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15712.00,28500.00,29750.00
15,"Gloucester",5740,"Westville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",224263.00,489914.00,463248.00
15,"Gloucester",5740,"Westville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23034.00,36494.00,37139.00
15,"Gloucester",5740,"Westville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64492.00,67367.00,71539.00
15,"Gloucester",5740,"Westville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",214050.00,213223.00,221642.00
15,"Gloucester",5740,"Westville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,68825.00,68825.00
15,"Gloucester",5740,"Westville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",233278.00,337064.00,312115.00
15,"Gloucester",5740,"Westville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",12093.00,87000.00,96500.00
15,"Gloucester",5740,"Westville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",54409.00,61935.00,67518.00
15,"Gloucester",5740,"Westville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",872.00,3750.00,8500.00
15,"Gloucester",5740,"Westville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",110590.00,153494.00,155139.00
15,"Gloucester",5740,"Westville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",195289.00,181018.00,206100.00
15,"Gloucester",5740,"Westville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",92469.00,94500.00,99689.00
15,"Gloucester",5740,"Westville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",266255.00,398515.00,401665.00
15,"Gloucester",5740,"Westville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",179701.00,150000.00,139000.00
15,"Gloucester",5740,"Westville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",941300.00,1163258.00,1156000.00
15,"Gloucester",5740,"Westville Boro",72140,"'","Total Undistributed Expenditures",2612095.00,3506357.00,3504619.00
15,"Gloucester",5740,"Westville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",5740,"Westville Boro",72260,"'","Total General Current Expense",5170096.00,6618298.00,6625149.00
15,"Gloucester",5740,"Westville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",141456.00,418302.00,168426.00
15,"Gloucester",5740,"Westville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
15,"Gloucester",5740,"Westville Boro",76400,"'","Total Capital Outlay",141456.00,418302.00,168427.00
15,"Gloucester",5740,"Westville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15473.00,16706.00,18451.00
15,"Gloucester",5740,"Westville Boro",84060,"'","General Fund Grand Total",5327025.00,7053306.00,6812027.00
15,"Gloucester",5740,"Westville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,10000.00
15,"Gloucester",5740,"Westville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",89334.00,94442.00,84065.00
15,"Gloucester",5740,"Westville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",89334.00,94442.00,84065.00
15,"Gloucester",5740,"Westville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",89334.00,94442.00,84065.00
15,"Gloucester",5740,"Westville Boro",88500,"'20-XXX-XXX-XX","Title I",136563.00,136285.00,115842.00
15,"Gloucester",5740,"Westville Boro",88520,"'20-XXX-XXX-XX","Title II",2770.00,12479.00,10607.00
15,"Gloucester",5740,"Westville Boro",88540,"'20-XXX-XXX-XX","Title III",1190.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",88560,"'20-XXX-XXX-XX","Title IV",4258.00,11101.00,9436.00
15,"Gloucester",5740,"Westville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",169316.00,132259.00,112420.00
15,"Gloucester",5740,"Westville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,337484.00
15,"Gloucester",5740,"Westville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
15,"Gloucester",5740,"Westville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
15,"Gloucester",5740,"Westville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",314097.00,292124.00,655789.00
15,"Gloucester",5740,"Westville Boro",88760,"'","Total Special Revenue Funds",403431.00,386566.00,749854.00
15,"Gloucester",5740,"Westville Boro",90000,"'","Total Expenditures/Appropriations",5730456.00,7439872.00,7561881.00
15,"Gloucester",5740,"Westville Boro",90010,"'","Total Expenditures Net of Transfers",5730456.00,7439872.00,7561881.00
15,"Gloucester",5860,"Woodbury City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8264534.00,8789174.00,9997150.00
15,"Gloucester",5860,"Woodbury City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2208633.00,2654592.00,2818408.00
15,"Gloucester",5860,"Woodbury City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",230286.00,233417.00,246360.00
15,"Gloucester",5860,"Woodbury City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",138125.00,170655.00,217757.00
15,"Gloucester",5860,"Woodbury City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",138901.00,172506.00,178758.00
15,"Gloucester",5860,"Woodbury City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",387362.00,459798.00,456185.00
15,"Gloucester",5860,"Woodbury City",19620,"'11-421-XXX-XX","Total Before/After School Programs",4938.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",20620,"'11-422-XXX-XX","Total Summer School",32825.00,40320.00,40460.00
15,"Gloucester",5860,"Woodbury City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",239494.00,184232.00,150130.00
15,"Gloucester",5860,"Woodbury City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",4154.00,16350.00,5848.00
15,"Gloucester",5860,"Woodbury City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",26550.00,49256.00,49960.00
15,"Gloucester",5860,"Woodbury City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1571052.00,2266276.00,2361274.00
15,"Gloucester",5860,"Woodbury City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30165.00,30646.00,36858.00
15,"Gloucester",5860,"Woodbury City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",249079.00,320058.00,363194.00
15,"Gloucester",5860,"Woodbury City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",335020.00,415479.00,479871.00
15,"Gloucester",5860,"Woodbury City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",127737.00,355208.00,87353.00
15,"Gloucester",5860,"Woodbury City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",624492.00,597442.00,621666.00
15,"Gloucester",5860,"Woodbury City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",608459.00,627436.00,632311.00
15,"Gloucester",5860,"Woodbury City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",423956.00,540873.00,590539.00
15,"Gloucester",5860,"Woodbury City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",333300.00,338577.00,401711.00
15,"Gloucester",5860,"Woodbury City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",59944.00,153217.00,149488.00
15,"Gloucester",5860,"Woodbury City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",471510.00,568684.00,590943.00
15,"Gloucester",5860,"Woodbury City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",978907.00,1224941.00,1115304.00
15,"Gloucester",5860,"Woodbury City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",344744.00,407450.00,366897.00
15,"Gloucester",5860,"Woodbury City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127945.00,138583.00,141417.00
15,"Gloucester",5860,"Woodbury City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1779742.00,2070079.00,2157507.00
15,"Gloucester",5860,"Woodbury City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",637416.00,864783.00,932988.00
15,"Gloucester",5860,"Woodbury City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4101817.00,5105973.00,5919049.00
15,"Gloucester",5860,"Woodbury City",72140,"'","Total Undistributed Expenditures",12805285.00,16025705.00,16948370.00
15,"Gloucester",5860,"Woodbury City",72260,"'","Total General Current Expense",24481087.00,28796005.00,31109386.00
15,"Gloucester",5860,"Woodbury City",75880,"'12-XXX-XXX-73","Total Equipment",84135.00,154558.00,235325.00
15,"Gloucester",5860,"Woodbury City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2088441.00,2477587.00,2715828.00
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",2172576.00,2632645.00,2951653.00
15,"Gloucester",5860,"Woodbury City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",159162.00,233005.00,213018.00
15,"Gloucester",5860,"Woodbury City",84060,"'","General Fund Grand Total",26812825.00,31661655.00,34274057.00
15,"Gloucester",5860,"Woodbury City",84100,"'20-XXX-XXX-XX","Local Projects",60270.00,76944.00,0.00
15,"Gloucester",5860,"Woodbury City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,150000.00
15,"Gloucester",5860,"Woodbury City",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,25000.00
15,"Gloucester",5860,"Woodbury City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",620342.00,826786.00,845330.00
15,"Gloucester",5860,"Woodbury City",86380,"'20-218-200-XX","Total Support Services",763735.00,895058.00,476930.00
15,"Gloucester",5860,"Woodbury City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",4008.00,10000.00,5000.00
15,"Gloucester",5860,"Woodbury City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1388085.00,1731844.00,1327260.00
15,"Gloucester",5860,"Woodbury City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6800.00,8125.00,3000.00
15,"Gloucester",5860,"Woodbury City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",60073.00,60442.00,33000.00
15,"Gloucester",5860,"Woodbury City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",93399.00,90489.00,46000.00
15,"Gloucester",5860,"Woodbury City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12513.00,13566.00,6000.00
15,"Gloucester",5860,"Woodbury City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4632.00,2000.00,2000.00
15,"Gloucester",5860,"Woodbury City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19349.00,29061.00,10000.00
15,"Gloucester",5860,"Woodbury City",88180,"'","Total Other State Projects",196766.00,203683.00,100000.00
15,"Gloucester",5860,"Woodbury City",88200,"'20-XXX-XXX-XX","Total State Projects",1584851.00,1935527.00,1427260.00
15,"Gloucester",5860,"Woodbury City",88500,"'20-XXX-XXX-XX","Title I",789396.00,733176.00,518235.00
15,"Gloucester",5860,"Woodbury City",88520,"'20-XXX-XXX-XX","Title II",69631.00,75435.00,56576.00
15,"Gloucester",5860,"Woodbury City",88540,"'20-XXX-XXX-XX","Title III",11251.00,19800.00,12738.00
15,"Gloucester",5860,"Woodbury City",88560,"'20-XXX-XXX-XX","Title IV",40846.00,50774.00,38080.00
15,"Gloucester",5860,"Woodbury City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",555327.00,569853.00,452212.00
15,"Gloucester",5860,"Woodbury City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",27094.00,524159.00,0.00
15,"Gloucester",5860,"Woodbury City",88700,"'20-XXX-XXX-XX","Other",251333.00,285350.00,0.00
15,"Gloucester",5860,"Woodbury City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,165019.00,0.00
15,"Gloucester",5860,"Woodbury City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,2264851.00
15,"Gloucester",5860,"Woodbury City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,145347.00
15,"Gloucester",5860,"Woodbury City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
15,"Gloucester",5860,"Woodbury City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1744878.00,2423566.00,3533039.00
15,"Gloucester",5860,"Woodbury City",88760,"'","Total Special Revenue Funds",3389999.00,4436037.00,5135299.00
15,"Gloucester",5860,"Woodbury City",89660,"'40-701-510-XX","Total Regular Debt Service",990800.00,947400.00,889700.00
15,"Gloucester",5860,"Woodbury City",89980,"'","Total Debt Service Funds",990800.00,947400.00,889700.00
15,"Gloucester",5860,"Woodbury City",90000,"'","Total Expenditures/Appropriations",31193624.00,37045092.00,40299056.00
15,"Gloucester",5860,"Woodbury City",90010,"'","Total Expenditures Net of Transfers",31193624.00,37045092.00,40299056.00
15,"Gloucester",5870,"Woodbury Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1380021.00,1463227.00,1532624.00
15,"Gloucester",5870,"Woodbury Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",389689.00,413131.00,398365.00
15,"Gloucester",5870,"Woodbury Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",146563.00,174273.00,192277.00
15,"Gloucester",5870,"Woodbury Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12193.00,15700.00,20700.00
15,"Gloucester",5870,"Woodbury Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",176573.00,409692.00,271080.00
15,"Gloucester",5870,"Woodbury Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23419.00,32372.00,33009.00
15,"Gloucester",5870,"Woodbury Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61356.00,66631.00,67866.00
15,"Gloucester",5870,"Woodbury Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",121984.00,132347.00,131758.00
15,"Gloucester",5870,"Woodbury Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",27867.00,40000.00,40000.00
15,"Gloucester",5870,"Woodbury Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58073.00,58000.00,56805.00
15,"Gloucester",5870,"Woodbury Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",79729.00,89000.00,89000.00
15,"Gloucester",5870,"Woodbury Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",40216.00,55000.00,66000.00
15,"Gloucester",5870,"Woodbury Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4201.00,12500.00,12500.00
15,"Gloucester",5870,"Woodbury Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",999.00,8550.00,13550.00
15,"Gloucester",5870,"Woodbury Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",189543.00,211022.00,211910.00
15,"Gloucester",5870,"Woodbury Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",45727.00,46456.00,47765.00
15,"Gloucester",5870,"Woodbury Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",64312.00,99450.00,102450.00
15,"Gloucester",5870,"Woodbury Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",212643.00,265650.00,262770.00
15,"Gloucester",5870,"Woodbury Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",70365.00,77000.00,62000.00
15,"Gloucester",5870,"Woodbury Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",562122.00,742000.00,732642.00
15,"Gloucester",5870,"Woodbury Heights Boro",72140,"'","Total Undistributed Expenditures",1739129.00,2345670.00,2201105.00
15,"Gloucester",5870,"Woodbury Heights Boro",72260,"'","Total General Current Expense",3667595.00,4412001.00,4345071.00
15,"Gloucester",5870,"Woodbury Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",72766.00,494.00,218596.00
15,"Gloucester",5870,"Woodbury Heights Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,225000.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
15,"Gloucester",5870,"Woodbury Heights Boro",76400,"'","Total Capital Outlay",72766.00,225494.00,218597.00
15,"Gloucester",5870,"Woodbury Heights Boro",84060,"'","General Fund Grand Total",3740361.00,4637495.00,4563668.00
15,"Gloucester",5870,"Woodbury Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16823.00,16867.00,14337.00
15,"Gloucester",5870,"Woodbury Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",65993.00,68140.00,57920.00
15,"Gloucester",5870,"Woodbury Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",118574.00,149179.00,126802.00
15,"Gloucester",5870,"Woodbury Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31137.00,31137.00,26466.00
15,"Gloucester",5870,"Woodbury Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11519.00,11520.00,9792.00
15,"Gloucester",5870,"Woodbury Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23693.00,66611.00,56619.00
15,"Gloucester",5870,"Woodbury Heights Boro",88180,"'","Total Other State Projects",267739.00,343454.00,291936.00
15,"Gloucester",5870,"Woodbury Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",267739.00,343454.00,291936.00
15,"Gloucester",5870,"Woodbury Heights Boro",88500,"'20-XXX-XXX-XX","Title I",11094.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88520,"'20-XXX-XXX-XX","Title II",2051.00,2984.00,2536.00
15,"Gloucester",5870,"Woodbury Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",10145.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",167040.00,172651.00,146753.00
15,"Gloucester",5870,"Woodbury Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,55975.00
15,"Gloucester",5870,"Woodbury Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",190330.00,175635.00,275264.00
15,"Gloucester",5870,"Woodbury Heights Boro",88760,"'","Total Special Revenue Funds",458069.00,519089.00,572200.00
15,"Gloucester",5870,"Woodbury Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",32989.00,32027.00,95219.00
15,"Gloucester",5870,"Woodbury Heights Boro",89980,"'","Total Debt Service Funds",32989.00,32027.00,95219.00
15,"Gloucester",5870,"Woodbury Heights Boro",90000,"'","Total Expenditures/Appropriations",4231419.00,5188611.00,5231087.00
15,"Gloucester",5870,"Woodbury Heights Boro",90010,"'","Total Expenditures Net of Transfers",4231419.00,5188611.00,5231087.00
17,"Hudson",0220,"Bayonne City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",45432071.00,48007600.00,48957211.00
17,"Hudson",0220,"Bayonne City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",16381479.00,17199007.00,18908362.00
17,"Hudson",0220,"Bayonne City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",288799.00,322205.00,329777.00
17,"Hudson",0220,"Bayonne City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2189088.00,2373681.00,2765170.00
17,"Hudson",0220,"Bayonne City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",226414.00,236473.00,241562.00
17,"Hudson",0220,"Bayonne City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",274709.00,324200.00,339506.00
17,"Hudson",0220,"Bayonne City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",806506.00,844699.00,856018.00
17,"Hudson",0220,"Bayonne City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,3375.00,3400.00
17,"Hudson",0220,"Bayonne City",20620,"'11-422-XXX-XX","Total Summer School",35646.00,83000.00,83000.00
17,"Hudson",0220,"Bayonne City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",151579.00,253455.00,252000.00
17,"Hudson",0220,"Bayonne City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",5799.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2691903.00,2951447.00,3093451.00
17,"Hudson",0220,"Bayonne City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",268809.00,264592.00,312926.00
17,"Hudson",0220,"Bayonne City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1568122.00,1666638.00,1671511.00
17,"Hudson",0220,"Bayonne City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2688725.00,2689546.00,3040585.00
17,"Hudson",0220,"Bayonne City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",340300.00,128500.00,128500.00
17,"Hudson",0220,"Bayonne City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2635819.00,3109657.00,3152608.00
17,"Hudson",0220,"Bayonne City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2742101.00,3478904.00,3658972.00
17,"Hudson",0220,"Bayonne City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1505875.00,1797839.00,1938360.00
17,"Hudson",0220,"Bayonne City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",143368.00,1307045.00,1292644.00
17,"Hudson",0220,"Bayonne City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31293.00,29254.00,9000.00
17,"Hudson",0220,"Bayonne City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3098180.00,3540155.00,3442976.00
17,"Hudson",0220,"Bayonne City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4739139.00,5799164.00,5602759.00
17,"Hudson",0220,"Bayonne City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1835350.00,2146857.00,2264913.00
17,"Hudson",0220,"Bayonne City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1039811.00,10000.00,75000.00
17,"Hudson",0220,"Bayonne City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14270825.00,15140364.00,15305153.00
17,"Hudson",0220,"Bayonne City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3052978.00,3834489.00,3392092.00
17,"Hudson",0220,"Bayonne City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22268660.00,24945482.00,26239896.00
17,"Hudson",0220,"Bayonne City",72140,"'","Total Undistributed Expenditures",64921258.00,72839933.00,74621346.00
17,"Hudson",0220,"Bayonne City",72260,"'","Total General Current Expense",130713348.00,142487628.00,147357352.00
17,"Hudson",0220,"Bayonne City",75880,"'12-XXX-XXX-73","Total Equipment",118628.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",877804.00,2300634.00,6667876.00
17,"Hudson",0220,"Bayonne City",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",76400,"'","Total Capital Outlay",1996432.00,2300634.00,6667876.00
17,"Hudson",0220,"Bayonne City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",774205.00,760274.00,813773.00
17,"Hudson",0220,"Bayonne City",84060,"'","General Fund Grand Total",133483985.00,145548536.00,154839001.00
17,"Hudson",0220,"Bayonne City",84100,"'20-XXX-XXX-XX","Local Projects",208927.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,115500.00
17,"Hudson",0220,"Bayonne City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4184118.00,4438885.00,3800239.00
17,"Hudson",0220,"Bayonne City",86380,"'20-218-200-XX","Total Support Services",2487864.00,7179083.00,8405336.00
17,"Hudson",0220,"Bayonne City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",459908.00,860000.00,0.00
17,"Hudson",0220,"Bayonne City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7131890.00,12477968.00,12205575.00
17,"Hudson",0220,"Bayonne City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",34374.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",62965.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",87516.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",71974.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",23273.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",58428.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88140,"'20-XXX-XXX-XX","Other",173558.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88180,"'","Total Other State Projects",512088.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88200,"'20-XXX-XXX-XX","Total State Projects",7643978.00,12477968.00,12205575.00
17,"Hudson",0220,"Bayonne City",88500,"'20-XXX-XXX-XX","Title I",3103677.00,2592370.00,2712277.00
17,"Hudson",0220,"Bayonne City",88520,"'20-XXX-XXX-XX","Title II",322706.00,343060.00,606787.00
17,"Hudson",0220,"Bayonne City",88540,"'20-XXX-XXX-XX","Title III",149803.00,109018.00,91682.00
17,"Hudson",0220,"Bayonne City",88560,"'20-XXX-XXX-XX","Title IV",176259.00,134963.00,197313.00
17,"Hudson",0220,"Bayonne City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2292949.00,1898701.00,2405750.00
17,"Hudson",0220,"Bayonne City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1802998.00,538338.00,0.00
17,"Hudson",0220,"Bayonne City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,883887.00,0.00
17,"Hudson",0220,"Bayonne City",88740,"'20-XXX-XXX-XX","Total Federal Projects",7848392.00,6500337.00,6013809.00
17,"Hudson",0220,"Bayonne City",88760,"'","Total Special Revenue Funds",15701297.00,18978305.00,18334884.00
17,"Hudson",0220,"Bayonne City",90000,"'","Total Expenditures/Appropriations",149185282.00,164526841.00,173173885.00
17,"Hudson",0220,"Bayonne City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",386171.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,171870.00
17,"Hudson",0220,"Bayonne City",90010,"'","Total Expenditures Net of Transfers",148799111.00,164526841.00,173002015.00
17,"Hudson",1200,"East Newark Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",983461.00,1199846.00,1222427.00
17,"Hudson",1200,"East Newark Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",106554.00,135359.00,80867.00
17,"Hudson",1200,"East Newark Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,2356.00,0.00
17,"Hudson",1200,"East Newark Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",54748.00,50873.00,55877.00
17,"Hudson",1200,"East Newark Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5116.00,6300.00,7726.00
17,"Hudson",1200,"East Newark Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9778.00,13021.00,11782.00
17,"Hudson",1200,"East Newark Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2030122.00,2366733.00,2238226.00
17,"Hudson",1200,"East Newark Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",46945.00,88394.00,90621.00
17,"Hudson",1200,"East Newark Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",36054.00,59500.00,60690.00
17,"Hudson",1200,"East Newark Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",58979.00,110090.00,112292.00
17,"Hudson",1200,"East Newark Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,51000.00,50657.00
17,"Hudson",1200,"East Newark Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",130498.00,116986.00,221124.00
17,"Hudson",1200,"East Newark Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80611.00,74925.00,64375.00
17,"Hudson",1200,"East Newark Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1694.00,2700.00,2754.00
17,"Hudson",1200,"East Newark Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",252039.00,302097.00,278824.00
17,"Hudson",1200,"East Newark Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",75628.00,81329.00,122936.00
17,"Hudson",1200,"East Newark Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",42004.00,53800.00,45320.00
17,"Hudson",1200,"East Newark Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",308239.00,408381.00,469348.00
17,"Hudson",1200,"East Newark Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",60668.00,211414.00,252428.00
17,"Hudson",1200,"East Newark Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",491488.00,672422.00,654897.00
17,"Hudson",1200,"East Newark Boro",72140,"'","Total Undistributed Expenditures",3614969.00,4599771.00,4664492.00
17,"Hudson",1200,"East Newark Boro",72260,"'","Total General Current Expense",4774626.00,6007526.00,6043171.00
17,"Hudson",1200,"East Newark Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",126760.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",465000.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",76380,"'10-604","Interest Deposit to Capital Reserve",3807.00,8000.00,2000.00
17,"Hudson",1200,"East Newark Boro",76400,"'","Total Capital Outlay",595567.00,8000.00,2000.00
17,"Hudson",1200,"East Newark Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25022.00,39313.00,44653.00
17,"Hudson",1200,"East Newark Boro",84060,"'","General Fund Grand Total",5395215.00,6054839.00,6089824.00
17,"Hudson",1200,"East Newark Boro",84100,"'20-XXX-XXX-XX","Local Projects",1840.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
17,"Hudson",1200,"East Newark Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",63854.00,34920.00,58705.00
17,"Hudson",1200,"East Newark Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",63854.00,34920.00,58705.00
17,"Hudson",1200,"East Newark Boro",88200,"'20-XXX-XXX-XX","Total State Projects",63854.00,34920.00,58705.00
17,"Hudson",1200,"East Newark Boro",88500,"'20-XXX-XXX-XX","Title I",251759.00,266637.00,213310.00
17,"Hudson",1200,"East Newark Boro",88520,"'20-XXX-XXX-XX","Title II",8384.00,45131.00,36105.00
17,"Hudson",1200,"East Newark Boro",88540,"'20-XXX-XXX-XX","Title III",1980.00,2127.00,1702.00
17,"Hudson",1200,"East Newark Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,17138.00,13710.00
17,"Hudson",1200,"East Newark Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",54734.00,81772.00,65417.00
17,"Hudson",1200,"East Newark Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,191785.00,0.00
17,"Hudson",1200,"East Newark Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,44346.00,0.00
17,"Hudson",1200,"East Newark Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",316857.00,648936.00,330244.00
17,"Hudson",1200,"East Newark Boro",88760,"'","Total Special Revenue Funds",382551.00,683856.00,393949.00
17,"Hudson",1200,"East Newark Boro",90000,"'","Total Expenditures/Appropriations",5777766.00,6738695.00,6483773.00
17,"Hudson",1200,"East Newark Boro",90010,"'","Total Expenditures Net of Transfers",5777766.00,6738695.00,6483773.00
17,"Hudson",1850,"Guttenberg Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4016326.00,3827061.00,4673091.00
17,"Hudson",1850,"Guttenberg Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",658662.00,841491.00,812446.00
17,"Hudson",1850,"Guttenberg Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",420470.00,494922.00,418933.00
17,"Hudson",1850,"Guttenberg Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",503238.00,487273.00,670387.00
17,"Hudson",1850,"Guttenberg Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",63618.00,81000.00,101000.00
17,"Hudson",1850,"Guttenberg Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7000.00,15000.00,15000.00
17,"Hudson",1850,"Guttenberg Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6475842.00,7315937.00,6856310.00
17,"Hudson",1850,"Guttenberg Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",156156.00,145936.00,185856.00
17,"Hudson",1850,"Guttenberg Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",394526.00,567689.00,693167.00
17,"Hudson",1850,"Guttenberg Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",220269.00,220286.00,246981.00
17,"Hudson",1850,"Guttenberg Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",626130.00,520269.00,612963.00
17,"Hudson",1850,"Guttenberg Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",75172.00,61380.00,95000.00
17,"Hudson",1850,"Guttenberg Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",380688.00,483737.00,559896.00
17,"Hudson",1850,"Guttenberg Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",639209.00,533173.00,548718.00
17,"Hudson",1850,"Guttenberg Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",173440.00,216149.00,205245.00
17,"Hudson",1850,"Guttenberg Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",302353.00,301920.00,304882.00
17,"Hudson",1850,"Guttenberg Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",147224.00,132118.00,153469.00
17,"Hudson",1850,"Guttenberg Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1168400.00,1542034.00,2230856.00
17,"Hudson",1850,"Guttenberg Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",197460.00,292865.00,255000.00
17,"Hudson",1850,"Guttenberg Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2472576.00,2903411.00,3150144.00
17,"Hudson",1850,"Guttenberg Town",72140,"'","Total Undistributed Expenditures",13429445.00,15236904.00,16098487.00
17,"Hudson",1850,"Guttenberg Town",72260,"'","Total General Current Expense",19098759.00,20983651.00,22789344.00
17,"Hudson",1850,"Guttenberg Town",75880,"'12-XXX-XXX-73","Total Equipment",69907.00,4050.00,0.00
17,"Hudson",1850,"Guttenberg Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",509690.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",76400,"'","Total Capital Outlay",579597.00,4050.00,0.00
17,"Hudson",1850,"Guttenberg Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,73888.00,77101.00
17,"Hudson",1850,"Guttenberg Town",84060,"'","General Fund Grand Total",19678356.00,21061589.00,22866445.00
17,"Hudson",1850,"Guttenberg Town",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,7000.00
17,"Hudson",1850,"Guttenberg Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",125658.00,135807.00,39634.00
17,"Hudson",1850,"Guttenberg Town",86380,"'20-218-200-XX","Total Support Services",33315.00,30420.00,20000.00
17,"Hudson",1850,"Guttenberg Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",158973.00,166227.00,59634.00
17,"Hudson",1850,"Guttenberg Town",88200,"'20-XXX-XXX-XX","Total State Projects",158973.00,166227.00,59634.00
17,"Hudson",1850,"Guttenberg Town",88500,"'20-XXX-XXX-XX","Title I",812207.00,587100.00,499035.00
17,"Hudson",1850,"Guttenberg Town",88520,"'20-XXX-XXX-XX","Title II",98592.00,62282.00,59940.00
17,"Hudson",1850,"Guttenberg Town",88540,"'20-XXX-XXX-XX","Title III",42313.00,24297.00,20652.00
17,"Hudson",1850,"Guttenberg Town",88560,"'20-XXX-XXX-XX","Title IV",57084.00,35410.00,30099.00
17,"Hudson",1850,"Guttenberg Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",241037.00,159752.00,135790.00
17,"Hudson",1850,"Guttenberg Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",74008.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1325241.00,868841.00,745516.00
17,"Hudson",1850,"Guttenberg Town",88760,"'","Total Special Revenue Funds",1484214.00,1035068.00,812150.00
17,"Hudson",1850,"Guttenberg Town",90000,"'","Total Expenditures/Appropriations",21162570.00,22096657.00,23678595.00
17,"Hudson",1850,"Guttenberg Town",90010,"'","Total Expenditures Net of Transfers",21162570.00,22096657.00,23678595.00
17,"Hudson",2060,"Harrison Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",666669.00,610801.00,491566.00
17,"Hudson",2060,"Harrison Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",10880.00,6000.00,0.00
17,"Hudson",2060,"Harrison Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",32502.00,41600.00,0.00
17,"Hudson",2060,"Harrison Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",168200.00,130000.00,70000.00
17,"Hudson",2060,"Harrison Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4119580.00,3909768.00,3337108.00
17,"Hudson",2060,"Harrison Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",140444.00,149186.00,217051.00
17,"Hudson",2060,"Harrison Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",60000.00,60000.00,60000.00
17,"Hudson",2060,"Harrison Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",111985.00,113005.00,118551.00
17,"Hudson",2060,"Harrison Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",828289.00,942439.00,932286.00
17,"Hudson",2060,"Harrison Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",90442.00,93156.00,95951.00
17,"Hudson",2060,"Harrison Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",850414.00,1010750.00,1007816.00
17,"Hudson",2060,"Harrison Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",703903.00,786205.00,693768.00
17,"Hudson",2060,"Harrison Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3805685.00,3659511.00,3713729.00
17,"Hudson",2060,"Harrison Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",675018.00,792958.00,521427.00
17,"Hudson",2060,"Harrison Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2260784.00,2202121.00,2218026.00
17,"Hudson",2060,"Harrison Town",72140,"'","Total Undistributed Expenditures",13646544.00,13719099.00,12915713.00
17,"Hudson",2060,"Harrison Town",72260,"'","Total General Current Expense",14524795.00,14507500.00,13477279.00
17,"Hudson",2060,"Harrison Town",75880,"'12-XXX-XXX-73","Total Equipment",4539.00,0.00,117600.00
17,"Hudson",2060,"Harrison Town",76380,"'10-604","Interest Deposit to Capital Reserve",1059.00,1128.00,1.00
17,"Hudson",2060,"Harrison Town",76400,"'","Total Capital Outlay",5598.00,1128.00,117601.00
17,"Hudson",2060,"Harrison Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",484834.00,461268.00,682689.00
17,"Hudson",2060,"Harrison Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",23357142.00,24163293.00,24281832.00
17,"Hudson",2060,"Harrison Town",84060,"'","General Fund Grand Total",38372369.00,39133189.00,38559401.00
17,"Hudson",2060,"Harrison Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",108248.00,117227.00,117371.00
17,"Hudson",2060,"Harrison Town",86380,"'20-218-200-XX","Total Support Services",5010746.00,4954155.00,5589095.00
17,"Hudson",2060,"Harrison Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5118994.00,5071382.00,5706466.00
17,"Hudson",2060,"Harrison Town",88140,"'20-XXX-XXX-XX","Other",354461.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88180,"'","Total Other State Projects",354461.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88200,"'20-XXX-XXX-XX","Total State Projects",5473455.00,5071382.00,5706466.00
17,"Hudson",2060,"Harrison Town",88500,"'20-XXX-XXX-XX","Title I",1012417.00,1181139.00,1003968.00
17,"Hudson",2060,"Harrison Town",88520,"'20-XXX-XXX-XX","Title II",77727.00,93862.00,79783.00
17,"Hudson",2060,"Harrison Town",88540,"'20-XXX-XXX-XX","Title III",55012.00,74316.00,63169.00
17,"Hudson",2060,"Harrison Town",88560,"'20-XXX-XXX-XX","Title IV",62849.00,86403.00,73772.00
17,"Hudson",2060,"Harrison Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",550164.00,563741.00,479180.00
17,"Hudson",2060,"Harrison Town",88700,"'20-XXX-XXX-XX","Other",32447.00,0.00,1854401.00
17,"Hudson",2060,"Harrison Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,431309.00,0.00
17,"Hudson",2060,"Harrison Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,247840.00,0.00
17,"Hudson",2060,"Harrison Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1790616.00,2678610.00,3554273.00
17,"Hudson",2060,"Harrison Town",88760,"'","Total Special Revenue Funds",7264071.00,7749992.00,9260739.00
17,"Hudson",2060,"Harrison Town",90000,"'","Total Expenditures/Appropriations",45636440.00,46883181.00,47820140.00
17,"Hudson",2060,"Harrison Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",120816.00,307602.00,120816.00
17,"Hudson",2060,"Harrison Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",225648.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",90010,"'","Total Expenditures Net of Transfers",45289976.00,46575579.00,47699324.00
17,"Hudson",2210,"Hoboken City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15247573.00,877957.00,858997.00
17,"Hudson",2210,"Hoboken City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3079842.00,23301.00,17249.00
17,"Hudson",2210,"Hoboken City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",12688.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",556146.00,117889.00,118604.00
17,"Hudson",2210,"Hoboken City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",695517.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",20620,"'11-422-XXX-XX","Total Summer School",190556.00,177946.00,195551.00
17,"Hudson",2210,"Hoboken City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2898327.00,2609433.00,2715952.00
17,"Hudson",2210,"Hoboken City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",368132.00,59890.00,106350.00
17,"Hudson",2210,"Hoboken City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",415749.00,51795.00,49865.00
17,"Hudson",2210,"Hoboken City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",682937.00,833691.00,857094.00
17,"Hudson",2210,"Hoboken City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1334788.00,1139543.00,1353578.00
17,"Hudson",2210,"Hoboken City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",683544.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1502653.00,1635420.00,1760036.00
17,"Hudson",2210,"Hoboken City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",585547.00,688424.00,524722.00
17,"Hudson",2210,"Hoboken City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",481392.00,411720.00,484832.00
17,"Hudson",2210,"Hoboken City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7908.00,7300.00,7500.00
17,"Hudson",2210,"Hoboken City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1512548.00,1165130.00,1142701.00
17,"Hudson",2210,"Hoboken City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1711251.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",681463.00,662368.00,770140.00
17,"Hudson",2210,"Hoboken City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",225761.00,378072.00,527655.00
17,"Hudson",2210,"Hoboken City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4938626.00,5220301.00,5329178.00
17,"Hudson",2210,"Hoboken City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1560394.00,1938318.00,1995165.00
17,"Hudson",2210,"Hoboken City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8137679.00,4454382.00,4175367.00
17,"Hudson",2210,"Hoboken City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",250000.00,250000.00,0.00
17,"Hudson",2210,"Hoboken City",72140,"'","Total Undistributed Expenditures",27978699.00,21505787.00,21800135.00
17,"Hudson",2210,"Hoboken City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1800.00,1800.00
17,"Hudson",2210,"Hoboken City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,200.00,200.00
17,"Hudson",2210,"Hoboken City",72260,"'","Total General Current Expense",47761021.00,22704880.00,22992536.00
17,"Hudson",2210,"Hoboken City",75880,"'12-XXX-XXX-73","Total Equipment",60964.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1233804.00,1324130.00,897300.00
17,"Hudson",2210,"Hoboken City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,350.00
17,"Hudson",2210,"Hoboken City",76400,"'","Total Capital Outlay",1294768.00,1324430.00,897650.00
17,"Hudson",2210,"Hoboken City",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,300000.00,280980.00
17,"Hudson",2210,"Hoboken City",77840,"'13-422-X00-XX","Total Summer School",0.00,300000.00,280980.00
17,"Hudson",2210,"Hoboken City",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,300000.00,280980.00
17,"Hudson",2210,"Hoboken City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10078768.00,10339573.00,10997266.00
17,"Hudson",2210,"Hoboken City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",0.00,30655920.00,31364009.00
17,"Hudson",2210,"Hoboken City",84060,"'","General Fund Grand Total",59134557.00,65324803.00,66532441.00
17,"Hudson",2210,"Hoboken City",84100,"'20-XXX-XXX-XX","Local Projects",237543.00,6900.00,0.00
17,"Hudson",2210,"Hoboken City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,10000.00
17,"Hudson",2210,"Hoboken City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",652725.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",86380,"'20-218-200-XX","Total Support Services",14208616.00,16346324.00,16317650.00
17,"Hudson",2210,"Hoboken City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",5028.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",14866369.00,16346324.00,16317650.00
17,"Hudson",2210,"Hoboken City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",54414.00,42141.00,42141.00
17,"Hudson",2210,"Hoboken City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",46629.00,60535.00,60535.00
17,"Hudson",2210,"Hoboken City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",124626.00,133032.00,133032.00
17,"Hudson",2210,"Hoboken City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",104469.00,78352.00,78352.00
17,"Hudson",2210,"Hoboken City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",38069.00,28782.00,28782.00
17,"Hudson",2210,"Hoboken City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",119818.00,121162.00,121162.00
17,"Hudson",2210,"Hoboken City",88140,"'20-XXX-XXX-XX","Other",309064.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88180,"'","Total Other State Projects",797089.00,464004.00,464004.00
17,"Hudson",2210,"Hoboken City",88200,"'20-XXX-XXX-XX","Total State Projects",15663458.00,16810328.00,16781654.00
17,"Hudson",2210,"Hoboken City",88500,"'20-XXX-XXX-XX","Title I",900653.00,309975.00,309975.00
17,"Hudson",2210,"Hoboken City",88520,"'20-XXX-XXX-XX","Title II",42491.00,21064.00,21064.00
17,"Hudson",2210,"Hoboken City",88540,"'20-XXX-XXX-XX","Title III",8432.00,4167.00,4167.00
17,"Hudson",2210,"Hoboken City",88560,"'20-XXX-XXX-XX","Title IV",51949.00,30517.00,30517.00
17,"Hudson",2210,"Hoboken City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",956890.00,914061.00,914061.00
17,"Hudson",2210,"Hoboken City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",101753.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,896187.00,0.00
17,"Hudson",2210,"Hoboken City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,2585428.00
17,"Hudson",2210,"Hoboken City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,165919.00
17,"Hudson",2210,"Hoboken City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
17,"Hudson",2210,"Hoboken City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,392847.00,392847.00
17,"Hudson",2210,"Hoboken City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2062168.00,2568818.00,4468978.00
17,"Hudson",2210,"Hoboken City",88760,"'","Total Special Revenue Funds",17963169.00,19386046.00,21260632.00
17,"Hudson",2210,"Hoboken City",90000,"'","Total Expenditures/Appropriations",77097726.00,84710849.00,87793073.00
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",76752906.00,84366029.00,87448253.00
17,"Hudson",2295,"Hudson County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12713119.00,12855000.00,13505000.00
17,"Hudson",2295,"Hudson County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",6709383.00,6260000.00,6730000.00
17,"Hudson",2295,"Hudson County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",463177.00,250000.00,250000.00
17,"Hudson",2295,"Hudson County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51456.00,10000.00,10000.00
17,"Hudson",2295,"Hudson County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",441234.00,329000.00,329000.00
17,"Hudson",2295,"Hudson County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",508658.00,458000.00,538000.00
17,"Hudson",2295,"Hudson County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1841651.00,1775000.00,1875000.00
17,"Hudson",2295,"Hudson County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",982425.00,1014000.00,1044000.00
17,"Hudson",2295,"Hudson County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",419313.00,242000.00,342000.00
17,"Hudson",2295,"Hudson County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1179940.00,1103000.00,1403000.00
17,"Hudson",2295,"Hudson County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2593919.00,1785000.00,1725000.00
17,"Hudson",2295,"Hudson County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1798923.00,1820000.00,1790000.00
17,"Hudson",2295,"Hudson County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1676713.00,1530000.00,1775000.00
17,"Hudson",2295,"Hudson County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",111929.00,170000.00,150000.00
17,"Hudson",2295,"Hudson County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7783951.00,6875000.00,6910000.00
17,"Hudson",2295,"Hudson County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3401564.00,2940000.00,3040000.00
17,"Hudson",2295,"Hudson County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11477176.00,14975000.00,15135000.00
17,"Hudson",2295,"Hudson County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",108339.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",72140,"'","Total Undistributed Expenditures",34325735.00,35016000.00,36056000.00
17,"Hudson",2295,"Hudson County Vocational",72260,"'","Total General Current Expense",54262870.00,54391000.00,56551000.00
17,"Hudson",2295,"Hudson County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3778.00,3778.00,3778.00
17,"Hudson",2295,"Hudson County Vocational",76400,"'","Total Capital Outlay",3778.00,3778.00,3778.00
17,"Hudson",2295,"Hudson County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",559090.00,465000.00,510000.00
17,"Hudson",2295,"Hudson County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",559090.00,465000.00,510000.00
17,"Hudson",2295,"Hudson County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",1471998.00,2285000.00,2136985.00
17,"Hudson",2295,"Hudson County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",1463376.00,1255000.00,1050000.00
17,"Hudson",2295,"Hudson County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",2935374.00,3540000.00,3186985.00
17,"Hudson",2295,"Hudson County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",3494464.00,4005000.00,3696985.00
17,"Hudson",2295,"Hudson County Vocational",84060,"'","General Fund Grand Total",57761112.00,58399778.00,60251763.00
17,"Hudson",2295,"Hudson County Vocational",88500,"'20-XXX-XXX-XX","Title I",992863.00,940975.00,750000.00
17,"Hudson",2295,"Hudson County Vocational",88520,"'20-XXX-XXX-XX","Title II",127506.00,127506.00,102000.00
17,"Hudson",2295,"Hudson County Vocational",88560,"'20-XXX-XXX-XX","Title IV",58796.00,117592.00,93500.00
17,"Hudson",2295,"Hudson County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",523093.00,523023.00,418000.00
17,"Hudson",2295,"Hudson County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,973050.00,778000.00
17,"Hudson",2295,"Hudson County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",176186.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88700,"'20-XXX-XXX-XX","Other",2050030.00,0.00,1350000.00
17,"Hudson",2295,"Hudson County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",3928474.00,2682146.00,3491500.00
17,"Hudson",2295,"Hudson County Vocational",88760,"'","Total Special Revenue Funds",3928474.00,2682146.00,3491500.00
17,"Hudson",2295,"Hudson County Vocational",90000,"'","Total Expenditures/Appropriations",61689586.00,61081924.00,63743263.00
17,"Hudson",2295,"Hudson County Vocational",90010,"'","Total Expenditures Net of Transfers",61689586.00,61081924.00,63743263.00
17,"Hudson",2390,"Jersey City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12594447.00,21757302.00,29928204.00
17,"Hudson",2390,"Jersey City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4417675.00,5063028.00,5443887.00
17,"Hudson",2390,"Jersey City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",463983.00,152028.00,140717.00
17,"Hudson",2390,"Jersey City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",111653.00,136304.00,149924.00
17,"Hudson",2390,"Jersey City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2557440.00,3371045.00,3141311.00
17,"Hudson",2390,"Jersey City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",19689575.00,23275331.00,18778088.00
17,"Hudson",2390,"Jersey City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",162738.00,148795.00,164468.00
17,"Hudson",2390,"Jersey City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1831892.00,3528766.00,3549205.00
17,"Hudson",2390,"Jersey City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4949506.00,4773917.00,6126462.00
17,"Hudson",2390,"Jersey City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2202166.00,2345575.00,2244658.00
17,"Hudson",2390,"Jersey City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",222346.00,246943.00,360048.00
17,"Hudson",2390,"Jersey City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",13681003.00,14776610.00,14858945.00
17,"Hudson",2390,"Jersey City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5750068.00,8150632.00,7884234.00
17,"Hudson",2390,"Jersey City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1066931.00,1298263.00,1258507.00
17,"Hudson",2390,"Jersey City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",124726.00,187092.00,179380.00
17,"Hudson",2390,"Jersey City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",8803877.00,10916412.00,14633480.00
17,"Hudson",2390,"Jersey City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",370089.00,496145.00,2398679.00
17,"Hudson",2390,"Jersey City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",5281454.00,7379782.00,7239788.00
17,"Hudson",2390,"Jersey City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3106847.00,3785471.00,6964270.00
17,"Hudson",2390,"Jersey City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",35573868.00,50333129.00,50743715.00
17,"Hudson",2390,"Jersey City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",16136839.00,22438554.00,18734238.00
17,"Hudson",2390,"Jersey City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",43941257.00,50702113.00,54551037.00
17,"Hudson",2390,"Jersey City",72140,"'","Total Undistributed Expenditures",162895182.00,204783530.00,210669202.00
17,"Hudson",2390,"Jersey City",72260,"'","Total General Current Expense",183040380.00,235263237.00,249473245.00
17,"Hudson",2390,"Jersey City",75880,"'12-XXX-XXX-73","Total Equipment",510882.00,1253930.00,907305.00
17,"Hudson",2390,"Jersey City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,6000000.00,5001058.00
17,"Hudson",2390,"Jersey City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
17,"Hudson",2390,"Jersey City",76400,"'","Total Capital Outlay",510882.00,7253930.00,5908364.00
17,"Hudson",2390,"Jersey City",77680,"'13-422-100-XX","Total Summer School-Instruction",432015.00,479405.00,480282.00
17,"Hudson",2390,"Jersey City",77820,"'13-422-200-XX","Total Summer School-Support Services",105433.00,105672.00,104795.00
17,"Hudson",2390,"Jersey City",77840,"'13-422-X00-XX","Total Summer School",537448.00,585077.00,585077.00
17,"Hudson",2390,"Jersey City",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",113918.00,214264.00,214264.00
17,"Hudson",2390,"Jersey City",82320,"'13-631-200-XX","Total Evening School-Foreign-Born-Local-Support Services",15844.00,28983.00,28983.00
17,"Hudson",2390,"Jersey City",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",129762.00,243247.00,243247.00
17,"Hudson",2390,"Jersey City",83080,"'13-XXX-XXX-XX","Total Special Schools",667210.00,828324.00,828324.00
17,"Hudson",2390,"Jersey City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",73193514.00,91699045.00,103938452.00
17,"Hudson",2390,"Jersey City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",271653056.00,314444334.00,332296814.00
17,"Hudson",2390,"Jersey City",84060,"'","General Fund Grand Total",529065042.00,649488870.00,692445199.00
17,"Hudson",2390,"Jersey City",84100,"'20-XXX-XXX-XX","Local Projects",364843.00,985436.00,0.00
17,"Hudson",2390,"Jersey City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",23334383.00,25203815.00,26126211.00
17,"Hudson",2390,"Jersey City",86380,"'20-218-200-XX","Total Support Services",45625006.00,48871993.00,50650640.00
17,"Hudson",2390,"Jersey City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",1797.00,40000.00,908488.00
17,"Hudson",2390,"Jersey City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",68961186.00,74115808.00,77685339.00
17,"Hudson",2390,"Jersey City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",193326.00,254499.00,216324.00
17,"Hudson",2390,"Jersey City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",481579.00,475781.00,404414.00
17,"Hudson",2390,"Jersey City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",183908.00,339557.00,288623.00
17,"Hudson",2390,"Jersey City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",395220.00,427890.00,363707.00
17,"Hudson",2390,"Jersey City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",97844.00,127541.00,108410.00
17,"Hudson",2390,"Jersey City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",551032.00,734125.00,624006.00
17,"Hudson",2390,"Jersey City",88140,"'20-XXX-XXX-XX","Other",587123.00,492476.00,0.00
17,"Hudson",2390,"Jersey City",88180,"'","Total Other State Projects",2490032.00,2851869.00,2005484.00
17,"Hudson",2390,"Jersey City",88200,"'20-XXX-XXX-XX","Total State Projects",71451218.00,76967677.00,79690823.00
17,"Hudson",2390,"Jersey City",88500,"'20-XXX-XXX-XX","Title I",6746732.00,6529657.00,3222330.00
17,"Hudson",2390,"Jersey City",88520,"'20-XXX-XXX-XX","Title II",1760421.00,2158055.00,1538906.00
17,"Hudson",2390,"Jersey City",88540,"'20-XXX-XXX-XX","Title III",853745.00,1218423.00,861754.00
17,"Hudson",2390,"Jersey City",88560,"'20-XXX-XXX-XX","Title IV",715924.00,2313517.00,1591909.00
17,"Hudson",2390,"Jersey City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",8159588.00,10689048.00,10601199.00
17,"Hudson",2390,"Jersey City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,298463.00,253694.00
17,"Hudson",2390,"Jersey City",88660,"'20-XXX-XXX-XX","Adult Education",391889.00,510000.00,433500.00
17,"Hudson",2390,"Jersey City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,11065428.00,0.00
17,"Hudson",2390,"Jersey City",88700,"'20-XXX-XXX-XX","Other",551191.00,5016881.00,3380867.00
17,"Hudson",2390,"Jersey City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,181226.00,0.00
17,"Hudson",2390,"Jersey City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,2545623.00,0.00
17,"Hudson",2390,"Jersey City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,48306969.00,9101545.00
17,"Hudson",2390,"Jersey City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",10286716.00,10929982.00,10929982.00
17,"Hudson",2390,"Jersey City",88740,"'20-XXX-XXX-XX","Total Federal Projects",29466206.00,101763272.00,41915686.00
17,"Hudson",2390,"Jersey City",88760,"'","Total Special Revenue Funds",101282267.00,179716385.00,121606509.00
17,"Hudson",2390,"Jersey City",90000,"'","Total Expenditures/Appropriations",630347309.00,829205255.00,814051708.00
17,"Hudson",2390,"Jersey City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1633240.00,460151.00,1043699.00
17,"Hudson",2390,"Jersey City",90010,"'","Total Expenditures Net of Transfers",628714069.00,828745104.00,813008009.00
17,"Hudson",2410,"Kearny Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29190021.00,32114162.00,34969828.00
17,"Hudson",2410,"Kearny Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5918578.00,6573284.00,7063102.00
17,"Hudson",2410,"Kearny Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",473939.00,560664.00,582599.00
17,"Hudson",2410,"Kearny Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2130090.00,2274505.00,2357717.00
17,"Hudson",2410,"Kearny Town",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",301501.00,341995.00,349055.00
17,"Hudson",2410,"Kearny Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",174690.00,146859.00,181090.00
17,"Hudson",2410,"Kearny Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",927296.00,981508.00,1102150.00
17,"Hudson",2410,"Kearny Town",20620,"'11-422-XXX-XX","Total Summer School",0.00,21551.00,21551.00
17,"Hudson",2410,"Kearny Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3517179.00,4273839.00,4459545.00
17,"Hudson",2410,"Kearny Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19120.00,26668.00,26668.00
17,"Hudson",2410,"Kearny Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",863930.00,882765.00,981140.00
17,"Hudson",2410,"Kearny Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",669869.00,682000.00,690000.00
17,"Hudson",2410,"Kearny Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1417097.00,1510807.00,1685215.00
17,"Hudson",2410,"Kearny Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2005775.00,2200186.00,2211608.00
17,"Hudson",2410,"Kearny Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",280909.00,292685.00,306241.00
17,"Hudson",2410,"Kearny Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",466669.00,531310.00,504890.00
17,"Hudson",2410,"Kearny Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37562.00,61363.00,44000.00
17,"Hudson",2410,"Kearny Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1324030.00,1391352.00,1380601.00
17,"Hudson",2410,"Kearny Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5975927.00,5844416.00,5724796.00
17,"Hudson",2410,"Kearny Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",884199.00,695993.00,681466.00
17,"Hudson",2410,"Kearny Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",841766.00,1048348.00,996156.00
17,"Hudson",2410,"Kearny Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7833313.00,9497177.00,10704124.00
17,"Hudson",2410,"Kearny Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1585308.00,1946367.00,2247080.00
17,"Hudson",2410,"Kearny Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16583002.00,16951232.00,19628958.00
17,"Hudson",2410,"Kearny Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",196350.00,300000.00,345000.00
17,"Hudson",2410,"Kearny Town",72140,"'","Total Undistributed Expenditures",44502005.00,48136508.00,52617488.00
17,"Hudson",2410,"Kearny Town",72180,"'10-606","Interest Earned on Maintenance Reserve",556.00,9000.00,2000.00
17,"Hudson",2410,"Kearny Town",72200,"'10-606","Increase In Maintenance Reserve",2300000.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",72260,"'","Total General Current Expense",85918676.00,91160036.00,99246580.00
17,"Hudson",2410,"Kearny Town",75880,"'12-XXX-XXX-73","Total Equipment",43802.00,31423.00,0.00
17,"Hudson",2410,"Kearny Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1440523.00,1047876.00,194876.00
17,"Hudson",2410,"Kearny Town",76360,"'10-604","Increase In Capital Reserve",1500000.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",76380,"'10-604","Interest Deposit to Capital Reserve",4465.00,7000.00,1000.00
17,"Hudson",2410,"Kearny Town",76400,"'","Total Capital Outlay",2988790.00,1086299.00,195876.00
17,"Hudson",2410,"Kearny Town",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",42921.00,119201.00,119150.00
17,"Hudson",2410,"Kearny Town",80340,"'13-602-X00-XX","Total Adult Education-Local",42921.00,119201.00,119150.00
17,"Hudson",2410,"Kearny Town",83080,"'13-XXX-XXX-XX","Total Special Schools",42921.00,119201.00,119150.00
17,"Hudson",2410,"Kearny Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7827639.00,8875228.00,9165898.00
17,"Hudson",2410,"Kearny Town",84060,"'","General Fund Grand Total",96778026.00,101240764.00,108727504.00
17,"Hudson",2410,"Kearny Town",84100,"'20-XXX-XXX-XX","Local Projects",13962.00,90080.00,0.00
17,"Hudson",2410,"Kearny Town",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100000.00
17,"Hudson",2410,"Kearny Town",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,50000.00
17,"Hudson",2410,"Kearny Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1520167.00,1721958.00,2181021.00
17,"Hudson",2410,"Kearny Town",86380,"'20-218-200-XX","Total Support Services",721018.00,2015250.00,1980640.00
17,"Hudson",2410,"Kearny Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",98992.00,227445.00,475000.00
17,"Hudson",2410,"Kearny Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2340177.00,3964653.00,4636661.00
17,"Hudson",2410,"Kearny Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6852.00,8186.00,0.00
17,"Hudson",2410,"Kearny Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",8112.00,15676.00,0.00
17,"Hudson",2410,"Kearny Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6605.00,13145.00,0.00
17,"Hudson",2410,"Kearny Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1500.00,14994.00,0.00
17,"Hudson",2410,"Kearny Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4649.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23100.00,25725.00,0.00
17,"Hudson",2410,"Kearny Town",88140,"'20-XXX-XXX-XX","Other",277528.00,277587.00,277587.00
17,"Hudson",2410,"Kearny Town",88180,"'","Total Other State Projects",328346.00,355313.00,277587.00
17,"Hudson",2410,"Kearny Town",88200,"'20-XXX-XXX-XX","Total State Projects",2668523.00,4319966.00,4914248.00
17,"Hudson",2410,"Kearny Town",88500,"'20-XXX-XXX-XX","Title I",1225727.00,1561178.00,1248942.00
17,"Hudson",2410,"Kearny Town",88520,"'20-XXX-XXX-XX","Title II",207953.00,205510.00,164408.00
17,"Hudson",2410,"Kearny Town",88540,"'20-XXX-XXX-XX","Title III",102952.00,131654.00,105323.00
17,"Hudson",2410,"Kearny Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1311704.00,1383536.00,1106828.00
17,"Hudson",2410,"Kearny Town",88640,"'20-XXX-XXX-XX","Vocational Education",62050.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1099896.00,143552.00,0.00
17,"Hudson",2410,"Kearny Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,607465.00,0.00
17,"Hudson",2410,"Kearny Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,433699.00,0.00
17,"Hudson",2410,"Kearny Town",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,5829.00,0.00
17,"Hudson",2410,"Kearny Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",4010282.00,4472423.00,2625501.00
17,"Hudson",2410,"Kearny Town",88760,"'","Total Special Revenue Funds",6692767.00,8882469.00,7689749.00
17,"Hudson",2410,"Kearny Town",89660,"'40-701-510-XX","Total Regular Debt Service",1319700.00,1279200.00,1233600.00
17,"Hudson",2410,"Kearny Town",89980,"'","Total Debt Service Funds",1319700.00,1279200.00,1233600.00
17,"Hudson",2410,"Kearny Town",90000,"'","Total Expenditures/Appropriations",104790493.00,111402433.00,117650853.00
17,"Hudson",2410,"Kearny Town",90010,"'","Total Expenditures Net of Transfers",104790493.00,111402433.00,117650853.00
17,"Hudson",3610,"North Bergen Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",32168826.00,37267473.00,37685079.00
17,"Hudson",3610,"North Bergen Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11243485.00,12418261.00,12775715.00
17,"Hudson",3610,"North Bergen Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1579945.00,1758075.00,1801537.00
17,"Hudson",3610,"North Bergen Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3652163.00,3905117.00,4014113.00
17,"Hudson",3610,"North Bergen Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",441892.00,447627.00,445629.00
17,"Hudson",3610,"North Bergen Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1286722.00,1558846.00,1472073.00
17,"Hudson",3610,"North Bergen Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2936789.00,3421699.00,3123113.00
17,"Hudson",3610,"North Bergen Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",703502.00,740765.00,763575.00
17,"Hudson",3610,"North Bergen Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1018095.00,1238255.00,1252588.00
17,"Hudson",3610,"North Bergen Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",604656.00,668146.00,586160.00
17,"Hudson",3610,"North Bergen Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1488179.00,1929803.00,1663122.00
17,"Hudson",3610,"North Bergen Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1584591.00,2001844.00,2059482.00
17,"Hudson",3610,"North Bergen Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2853940.00,3322307.00,3386943.00
17,"Hudson",3610,"North Bergen Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1378214.00,1485775.00,1531699.00
17,"Hudson",3610,"North Bergen Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",251479.00,349133.00,354856.00
17,"Hudson",3610,"North Bergen Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",628096.00,692583.00,706319.00
17,"Hudson",3610,"North Bergen Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1697026.00,2535866.00,2209408.00
17,"Hudson",3610,"North Bergen Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6558189.00,7685659.00,7818422.00
17,"Hudson",3610,"North Bergen Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1506417.00,1799292.00,1834210.00
17,"Hudson",3610,"North Bergen Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1152449.00,1219139.00,1247033.00
17,"Hudson",3610,"North Bergen Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10473508.00,12180727.00,11916161.00
17,"Hudson",3610,"North Bergen Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2867977.00,5251738.00,4658493.00
17,"Hudson",3610,"North Bergen Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23009150.00,24622773.00,25890956.00
17,"Hudson",3610,"North Bergen Twp",72140,"'","Total Undistributed Expenditures",60712257.00,71145504.00,71002540.00
17,"Hudson",3610,"North Bergen Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",3000.00,2000.00,2000.00
17,"Hudson",3610,"North Bergen Twp",72200,"'10-606","Increase In Maintenance Reserve",3000000.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1500.00
17,"Hudson",3610,"North Bergen Twp",72260,"'","Total General Current Expense",114088290.00,128503903.00,129200186.00
17,"Hudson",3610,"North Bergen Twp",75880,"'12-XXX-XXX-73","Total Equipment",84027.00,226090.00,189000.00
17,"Hudson",3610,"North Bergen Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",874432.00,4612726.00,725516.00
17,"Hudson",3610,"North Bergen Twp",76360,"'10-604","Increase In Capital Reserve",4838000.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",76380,"'10-604","Interest Deposit to Capital Reserve",5500.00,5000.00,5000.00
17,"Hudson",3610,"North Bergen Twp",76400,"'","Total Capital Outlay",5801959.00,4843816.00,919516.00
17,"Hudson",3610,"North Bergen Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",449540.00,438771.00,452372.00
17,"Hudson",3610,"North Bergen Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",21538.00,56538.00,58291.00
17,"Hudson",3610,"North Bergen Twp",77840,"'13-422-X00-XX","Total Summer School",471078.00,495309.00,510663.00
17,"Hudson",3610,"North Bergen Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",471078.00,495309.00,510663.00
17,"Hudson",3610,"North Bergen Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",465975.00,558732.00,555409.00
17,"Hudson",3610,"North Bergen Twp",84060,"'","General Fund Grand Total",120827302.00,134401760.00,131185774.00
17,"Hudson",3610,"North Bergen Twp",84100,"'20-XXX-XXX-XX","Local Projects",48238.00,50727.00,0.00
17,"Hudson",3610,"North Bergen Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,300000.00
17,"Hudson",3610,"North Bergen Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1464104.00,1373611.00,810710.00
17,"Hudson",3610,"North Bergen Twp",86380,"'20-218-200-XX","Total Support Services",1421708.00,2386665.00,1775384.00
17,"Hudson",3610,"North Bergen Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",10734.00,205172.00,100328.00
17,"Hudson",3610,"North Bergen Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2896546.00,3965448.00,2686422.00
17,"Hudson",3610,"North Bergen Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2896546.00,3965448.00,2686422.00
17,"Hudson",3610,"North Bergen Twp",88500,"'20-XXX-XXX-XX","Title I",2841931.00,3624308.00,2815697.00
17,"Hudson",3610,"North Bergen Twp",88520,"'20-XXX-XXX-XX","Title II",423553.00,421937.00,329447.00
17,"Hudson",3610,"North Bergen Twp",88540,"'20-XXX-XXX-XX","Title III",140524.00,302475.00,185793.00
17,"Hudson",3610,"North Bergen Twp",88560,"'20-XXX-XXX-XX","Title IV",180968.00,258916.00,190616.00
17,"Hudson",3610,"North Bergen Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1608404.00,2249504.00,1649199.00
17,"Hudson",3610,"North Bergen Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,2441563.00,0.00
17,"Hudson",3610,"North Bergen Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,591659.00,0.00
17,"Hudson",3610,"North Bergen Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,756416.00,0.00
17,"Hudson",3610,"North Bergen Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5195380.00,10646778.00,5170752.00
17,"Hudson",3610,"North Bergen Twp",88760,"'","Total Special Revenue Funds",8140164.00,14662953.00,8157174.00
17,"Hudson",3610,"North Bergen Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2095184.00,2578526.00,3095655.00
17,"Hudson",3610,"North Bergen Twp",89940,"'40-608","Increase In Debt Service Reserve",0.00,494867.00,0.00
17,"Hudson",3610,"North Bergen Twp",89980,"'","Total Debt Service Funds",2095184.00,3073393.00,3095655.00
17,"Hudson",3610,"North Bergen Twp",90000,"'","Total Expenditures/Appropriations",131062650.00,152138106.00,142438603.00
17,"Hudson",3610,"North Bergen Twp",90010,"'","Total Expenditures Net of Transfers",131062650.00,152138106.00,142438603.00
17,"Hudson",4730,"Secaucus Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12340020.00,12760390.00,12777513.00
17,"Hudson",4730,"Secaucus Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3399625.00,3770322.00,3800721.00
17,"Hudson",4730,"Secaucus Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63162.00,65026.00,66622.00
17,"Hudson",4730,"Secaucus Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",208528.00,215992.00,222420.00
17,"Hudson",4730,"Secaucus Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",237527.00,207475.00,205475.00
17,"Hudson",4730,"Secaucus Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",621278.00,681239.00,719544.00
17,"Hudson",4730,"Secaucus Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",96550.00,100231.00,101925.00
17,"Hudson",4730,"Secaucus Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",36965.00,38000.00,41000.00
17,"Hudson",4730,"Secaucus Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1148422.00,1412127.00,1176705.00
17,"Hudson",4730,"Secaucus Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",412708.00,436216.00,446638.00
17,"Hudson",4730,"Secaucus Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",364999.00,397129.00,495487.00
17,"Hudson",4730,"Secaucus Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",222477.00,334960.00,315320.00
17,"Hudson",4730,"Secaucus Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",821612.00,816519.00,846163.00
17,"Hudson",4730,"Secaucus Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",913636.00,1025926.00,1063780.00
17,"Hudson",4730,"Secaucus Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",103928.00,153012.00,129014.00
17,"Hudson",4730,"Secaucus Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",157440.00,179299.00,121705.00
17,"Hudson",4730,"Secaucus Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2174.00,32500.00,35500.00
17,"Hudson",4730,"Secaucus Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",895244.00,982101.00,1077746.00
17,"Hudson",4730,"Secaucus Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1590709.00,1714566.00,1733418.00
17,"Hudson",4730,"Secaucus Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",519048.00,615877.00,652213.00
17,"Hudson",4730,"Secaucus Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",349553.00,305451.00,519930.00
17,"Hudson",4730,"Secaucus Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3679187.00,4022805.00,4183511.00
17,"Hudson",4730,"Secaucus Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1168801.00,1557438.00,1584184.00
17,"Hudson",4730,"Secaucus Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6565424.00,7539351.00,7569698.00
17,"Hudson",4730,"Secaucus Town",72140,"'","Total Undistributed Expenditures",18915362.00,21525277.00,21951012.00
17,"Hudson",4730,"Secaucus Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,50.00
17,"Hudson",4730,"Secaucus Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,125.00,50.00
17,"Hudson",4730,"Secaucus Town",72260,"'","Total General Current Expense",35919017.00,39364177.00,39886332.00
17,"Hudson",4730,"Secaucus Town",75880,"'12-XXX-XXX-73","Total Equipment",383687.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1010702.00,55872.00,55872.00
17,"Hudson",4730,"Secaucus Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2252500.00,1845500.00
17,"Hudson",4730,"Secaucus Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1076.00,400.00
17,"Hudson",4730,"Secaucus Town",76400,"'","Total Capital Outlay",1394389.00,2309448.00,1901772.00
17,"Hudson",4730,"Secaucus Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",164980.00,169903.00,203410.00
17,"Hudson",4730,"Secaucus Town",84060,"'","General Fund Grand Total",37478386.00,41843528.00,41991514.00
17,"Hudson",4730,"Secaucus Town",88500,"'20-XXX-XXX-XX","Title I",405209.00,407139.00,346068.00
17,"Hudson",4730,"Secaucus Town",88520,"'20-XXX-XXX-XX","Title II",64245.00,55757.00,47394.00
17,"Hudson",4730,"Secaucus Town",88540,"'20-XXX-XXX-XX","Title III",9150.00,38569.00,32784.00
17,"Hudson",4730,"Secaucus Town",88560,"'20-XXX-XXX-XX","Title IV",27716.00,35763.00,30399.00
17,"Hudson",4730,"Secaucus Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",508758.00,483877.00,411295.00
17,"Hudson",4730,"Secaucus Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,343363.00,0.00
17,"Hudson",4730,"Secaucus Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,23356.00,0.00
17,"Hudson",4730,"Secaucus Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,133252.00,0.00
17,"Hudson",4730,"Secaucus Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1334539.00
17,"Hudson",4730,"Secaucus Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,85644.00
17,"Hudson",4730,"Secaucus Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
17,"Hudson",4730,"Secaucus Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1015078.00,1521076.00,2333123.00
17,"Hudson",4730,"Secaucus Town",88760,"'","Total Special Revenue Funds",1015078.00,1521076.00,2333123.00
17,"Hudson",4730,"Secaucus Town",89660,"'40-701-510-XX","Total Regular Debt Service",2174875.00,2149400.00,1868600.00
17,"Hudson",4730,"Secaucus Town",89980,"'","Total Debt Service Funds",2174875.00,2149400.00,1868600.00
17,"Hudson",4730,"Secaucus Town",90000,"'","Total Expenditures/Appropriations",40668339.00,45514004.00,46193237.00
17,"Hudson",4730,"Secaucus Town",90010,"'","Total Expenditures Net of Transfers",40668339.00,45514004.00,46193237.00
17,"Hudson",5240,"Union City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2712713.00,4419652.00,3518893.00
17,"Hudson",5240,"Union City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",509255.00,486695.00,483000.00
17,"Hudson",5240,"Union City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",306440.00,351610.00,342145.00
17,"Hudson",5240,"Union City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",17354.00,41056.00,30032.00
17,"Hudson",5240,"Union City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",414650.00,777961.00,735552.00
17,"Hudson",5240,"Union City",19620,"'11-421-XXX-XX","Total Before/After School Programs",180249.00,200659.00,194048.00
17,"Hudson",5240,"Union City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1643217.00,4451644.00,2415100.00
17,"Hudson",5240,"Union City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10381914.00,13134341.00,12905234.00
17,"Hudson",5240,"Union City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",341414.00,390636.00,385945.00
17,"Hudson",5240,"Union City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",429803.00,508337.00,484591.00
17,"Hudson",5240,"Union City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1565816.00,1892939.00,1667818.00
17,"Hudson",5240,"Union City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5780608.00,4656748.00,4981422.00
17,"Hudson",5240,"Union City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6517496.00,7356774.00,7195813.00
17,"Hudson",5240,"Union City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",8494.00,15926.00,13941.00
17,"Hudson",5240,"Union City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1985616.00,781266.00,772266.00
17,"Hudson",5240,"Union City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3777942.00,5890856.00,4546243.00
17,"Hudson",5240,"Union City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1791049.00,2050186.00,1599259.00
17,"Hudson",5240,"Union City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1377768.00,1549526.00,1485446.00
17,"Hudson",5240,"Union City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",708693.00,847934.00,708529.00
17,"Hudson",5240,"Union City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",25168761.00,32889506.00,29707518.00
17,"Hudson",5240,"Union City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4899963.00,8744684.00,8233000.00
17,"Hudson",5240,"Union City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",28392947.00,30062278.00,27659318.00
17,"Hudson",5240,"Union City",72140,"'","Total Undistributed Expenditures",93128284.00,110771937.00,102346343.00
17,"Hudson",5240,"Union City",72260,"'","Total General Current Expense",98912162.00,121501214.00,110065113.00
17,"Hudson",5240,"Union City",75880,"'12-XXX-XXX-73","Total Equipment",6162.00,75731.00,69150.00
17,"Hudson",5240,"Union City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1533192.00,3663695.00,2860000.00
17,"Hudson",5240,"Union City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100000.00,2500.00
17,"Hudson",5240,"Union City",76400,"'","Total Capital Outlay",1539354.00,3839426.00,2931650.00
17,"Hudson",5240,"Union City",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",1519517.00,523898.00,521815.00
17,"Hudson",5240,"Union City",78340,"'13-4XX-X00-XX","Total Other Special Schools",1519517.00,523898.00,521815.00
17,"Hudson",5240,"Union City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",273721.00,366363.00,116890.00
17,"Hudson",5240,"Union City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,16477.00,15657.00
17,"Hudson",5240,"Union City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",273721.00,382840.00,132547.00
17,"Hudson",5240,"Union City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",1041092.00,1212990.00,1280480.00
17,"Hudson",5240,"Union City",80340,"'13-602-X00-XX","Total Adult Education-Local",1041092.00,1212990.00,1280480.00
17,"Hudson",5240,"Union City",83080,"'13-XXX-XXX-XX","Total Special Schools",2834330.00,2119728.00,1934842.00
17,"Hudson",5240,"Union City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",464001.00,367208.00,210431.00
17,"Hudson",5240,"Union City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",124206327.00,131913209.00,118175567.00
17,"Hudson",5240,"Union City",84060,"'","General Fund Grand Total",227956174.00,259740785.00,233317603.00
17,"Hudson",5240,"Union City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3305316.00,2855027.00,3081609.00
17,"Hudson",5240,"Union City",86380,"'20-218-200-XX","Total Support Services",27030032.00,27870737.00,27354486.00
17,"Hudson",5240,"Union City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",30335348.00,30725764.00,30436095.00
17,"Hudson",5240,"Union City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",52969.00,0.00,0.00
17,"Hudson",5240,"Union City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",337947.00,0.00,0.00
17,"Hudson",5240,"Union City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",121988.00,0.00,0.00
17,"Hudson",5240,"Union City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",102454.00,0.00,0.00
17,"Hudson",5240,"Union City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",38031.00,0.00,0.00
17,"Hudson",5240,"Union City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",169767.00,0.00,0.00
17,"Hudson",5240,"Union City",88140,"'20-XXX-XXX-XX","Other",276058.00,1081384.00,1081384.00
17,"Hudson",5240,"Union City",88180,"'","Total Other State Projects",1099214.00,1081384.00,1081384.00
17,"Hudson",5240,"Union City",88200,"'20-XXX-XXX-XX","Total State Projects",31434562.00,31807148.00,31517479.00
17,"Hudson",5240,"Union City",88500,"'20-XXX-XXX-XX","Title I",1728213.00,673492.00,577323.00
17,"Hudson",5240,"Union City",88520,"'20-XXX-XXX-XX","Title II",431954.00,245373.00,307287.00
17,"Hudson",5240,"Union City",88540,"'20-XXX-XXX-XX","Title III",382279.00,179494.00,77373.00
17,"Hudson",5240,"Union City",88560,"'20-XXX-XXX-XX","Title IV",113450.00,422733.00,483826.00
17,"Hudson",5240,"Union City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3329049.00,3756776.00,3756776.00
17,"Hudson",5240,"Union City",88640,"'20-XXX-XXX-XX","Vocational Education",153581.00,0.00,0.00
17,"Hudson",5240,"Union City",88660,"'20-XXX-XXX-XX","Adult Education",1764057.00,842820.00,973800.00
17,"Hudson",5240,"Union City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",264106.00,0.00,0.00
17,"Hudson",5240,"Union City",88700,"'20-XXX-XXX-XX","Other",1339634.00,714462.00,13114817.00
17,"Hudson",5240,"Union City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",5915541.00,6910589.00,16065818.00
17,"Hudson",5240,"Union City",88740,"'20-XXX-XXX-XX","Total Federal Projects",15421864.00,13745739.00,35357020.00
17,"Hudson",5240,"Union City",88760,"'","Total Special Revenue Funds",46856426.00,45552887.00,66874499.00
17,"Hudson",5240,"Union City",90000,"'","Total Expenditures/Appropriations",274812600.00,305293672.00,300192102.00
17,"Hudson",5240,"Union City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",778592.00,764904.00,450090.00
17,"Hudson",5240,"Union City",90010,"'","Total Expenditures Net of Transfers",274034008.00,304528768.00,299742012.00
17,"Hudson",5580,"Weehawken Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7716015.00,8606618.00,8744061.00
17,"Hudson",5580,"Weehawken Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1303778.00,1329685.00,1347896.00
17,"Hudson",5580,"Weehawken Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",219609.00,240812.00,242980.00
17,"Hudson",5580,"Weehawken Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",310247.00,319956.00,332377.00
17,"Hudson",5580,"Weehawken Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",491486.00,577427.00,593235.00
17,"Hudson",5580,"Weehawken Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3864628.00,3001592.00,2843734.00
17,"Hudson",5580,"Weehawken Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1375.00,6500.00,6500.00
17,"Hudson",5580,"Weehawken Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",253017.00,257972.00,252112.00
17,"Hudson",5580,"Weehawken Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",543108.00,788342.00,708154.00
17,"Hudson",5580,"Weehawken Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",250627.00,351500.00,525000.00
17,"Hudson",5580,"Weehawken Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",247110.00,427114.00,444839.00
17,"Hudson",5580,"Weehawken Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",449296.00,463253.00,464117.00
17,"Hudson",5580,"Weehawken Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",260168.00,271154.00,158678.00
17,"Hudson",5580,"Weehawken Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",350197.00,346730.00,355020.00
17,"Hudson",5580,"Weehawken Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",46772.00,60980.00,63400.00
17,"Hudson",5580,"Weehawken Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",670659.00,734250.00,730262.00
17,"Hudson",5580,"Weehawken Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",803664.00,853250.00,796379.00
17,"Hudson",5580,"Weehawken Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",302788.00,334865.00,347884.00
17,"Hudson",5580,"Weehawken Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2010442.00,2263947.00,2349114.00
17,"Hudson",5580,"Weehawken Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1018227.00,1457038.00,1237882.00
17,"Hudson",5580,"Weehawken Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4839169.00,5209003.00,4995000.00
17,"Hudson",5580,"Weehawken Twp",72140,"'","Total Undistributed Expenditures",15911247.00,16827490.00,16278075.00
17,"Hudson",5580,"Weehawken Twp",72260,"'","Total General Current Expense",25952382.00,27901988.00,27538624.00
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",30709.00,30709.00,30709.00
17,"Hudson",5580,"Weehawken Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",101761.00,89201.00,63435.00
17,"Hudson",5580,"Weehawken Twp",84060,"'","General Fund Grand Total",26084852.00,28021898.00,27632768.00
17,"Hudson",5580,"Weehawken Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",512186.00,525941.00,479494.00
17,"Hudson",5580,"Weehawken Twp",86380,"'20-218-200-XX","Total Support Services",49674.00,49619.00,58558.00
17,"Hudson",5580,"Weehawken Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",561860.00,575560.00,538052.00
17,"Hudson",5580,"Weehawken Twp",88140,"'20-XXX-XXX-XX","Other",10331.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88180,"'","Total Other State Projects",10331.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88200,"'20-XXX-XXX-XX","Total State Projects",572191.00,575560.00,538052.00
17,"Hudson",5580,"Weehawken Twp",88500,"'20-XXX-XXX-XX","Title I",364532.00,441931.00,353545.00
17,"Hudson",5580,"Weehawken Twp",88520,"'20-XXX-XXX-XX","Title II",45775.00,48909.00,39128.00
17,"Hudson",5580,"Weehawken Twp",88540,"'20-XXX-XXX-XX","Title III",17135.00,23366.00,18693.00
17,"Hudson",5580,"Weehawken Twp",88560,"'20-XXX-XXX-XX","Title IV",12000.00,42380.00,33905.00
17,"Hudson",5580,"Weehawken Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",336912.00,356242.00,284994.00
17,"Hudson",5580,"Weehawken Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,312256.00,0.00
17,"Hudson",5580,"Weehawken Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,115936.00,0.00
17,"Hudson",5580,"Weehawken Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,84403.00,0.00
17,"Hudson",5580,"Weehawken Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",776354.00,1425423.00,730265.00
17,"Hudson",5580,"Weehawken Twp",88760,"'","Total Special Revenue Funds",1348545.00,2000983.00,1268317.00
17,"Hudson",5580,"Weehawken Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2125980.00,2257255.00,2119245.00
17,"Hudson",5580,"Weehawken Twp",89980,"'","Total Debt Service Funds",2125980.00,2257255.00,2119245.00
17,"Hudson",5580,"Weehawken Twp",90000,"'","Total Expenditures/Appropriations",29559377.00,32280136.00,31020330.00
17,"Hudson",5580,"Weehawken Twp",90010,"'","Total Expenditures Net of Transfers",29559377.00,32280136.00,31020330.00
17,"Hudson",5670,"West New York Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2650852.00,2186482.00,5834371.00
17,"Hudson",5670,"West New York Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",555715.00,689729.00,674620.00
17,"Hudson",5670,"West New York Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",649887.00,715000.00,715000.00
17,"Hudson",5670,"West New York Town",20620,"'11-422-XXX-XX","Total Summer School",76587.00,88725.00,120000.00
17,"Hudson",5670,"West New York Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1238842.00,1342579.00,1315266.00
17,"Hudson",5670,"West New York Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8659890.00,9946408.00,10338852.00
17,"Hudson",5670,"West New York Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",179652.00,220489.00,228678.00
17,"Hudson",5670,"West New York Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59020.00,94270.00,123823.00
17,"Hudson",5670,"West New York Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1752514.00,2326599.00,2359698.00
17,"Hudson",5670,"West New York Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1555810.00,1599089.00,1751304.00
17,"Hudson",5670,"West New York Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2938206.00,3439897.00,3555383.00
17,"Hudson",5670,"West New York Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2361796.00,2370219.00,2460023.00
17,"Hudson",5670,"West New York Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1965596.00,2351776.00,2450024.00
17,"Hudson",5670,"West New York Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",36656.00,45000.00,45000.00
17,"Hudson",5670,"West New York Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1455514.00,1549846.00,1604078.00
17,"Hudson",5670,"West New York Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",890539.00,1028628.00,1296482.00
17,"Hudson",5670,"West New York Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9315522.00,10951071.00,11586194.00
17,"Hudson",5670,"West New York Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2501122.00,2980118.00,3265334.00
17,"Hudson",5670,"West New York Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10893417.00,11814403.00,13060784.00
17,"Hudson",5670,"West New York Town",72140,"'","Total Undistributed Expenditures",44565254.00,50717813.00,54125657.00
17,"Hudson",5670,"West New York Town",72260,"'","Total General Current Expense",49737137.00,55740328.00,62784914.00
17,"Hudson",5670,"West New York Town",75880,"'12-XXX-XXX-73","Total Equipment",209954.00,393500.00,172000.00
17,"Hudson",5670,"West New York Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2358020.00,287200.00,0.00
17,"Hudson",5670,"West New York Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1791613.00,0.00
17,"Hudson",5670,"West New York Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,531.00,3600.00
17,"Hudson",5670,"West New York Town",76400,"'","Total Capital Outlay",2567974.00,2472844.00,175600.00
17,"Hudson",5670,"West New York Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",135530.00,149722.00,234438.00
17,"Hudson",5670,"West New York Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",67235971.00,72903227.00,77358365.00
17,"Hudson",5670,"West New York Town",84060,"'","General Fund Grand Total",119676612.00,131266121.00,140553317.00
17,"Hudson",5670,"West New York Town",84100,"'20-XXX-XXX-XX","Local Projects",0.00,20937.00,17796.00
17,"Hudson",5670,"West New York Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3654748.00,3823981.00,3970546.00
17,"Hudson",5670,"West New York Town",86380,"'20-218-200-XX","Total Support Services",12010052.00,12445692.00,13389468.00
17,"Hudson",5670,"West New York Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",15664800.00,16269673.00,17360014.00
17,"Hudson",5670,"West New York Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9987.00,11974.00,10178.00
17,"Hudson",5670,"West New York Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",59408.00,88402.00,75142.00
17,"Hudson",5670,"West New York Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",15505.00,31830.00,27056.00
17,"Hudson",5670,"West New York Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18377.00,19992.00,16993.00
17,"Hudson",5670,"West New York Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6839.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28484.00,34300.00,29155.00
17,"Hudson",5670,"West New York Town",88140,"'20-XXX-XXX-XX","Other",225504.00,108979.00,92632.00
17,"Hudson",5670,"West New York Town",88180,"'","Total Other State Projects",364104.00,295477.00,251156.00
17,"Hudson",5670,"West New York Town",88200,"'20-XXX-XXX-XX","Total State Projects",16028904.00,16565150.00,17611170.00
17,"Hudson",5670,"West New York Town",88500,"'20-XXX-XXX-XX","Title I",322970.00,465234.00,391154.00
17,"Hudson",5670,"West New York Town",88520,"'20-XXX-XXX-XX","Title II",133203.00,154714.00,348651.00
17,"Hudson",5670,"West New York Town",88540,"'20-XXX-XXX-XX","Title III",197707.00,400738.00,260786.00
17,"Hudson",5670,"West New York Town",88560,"'20-XXX-XXX-XX","Title IV",6600.00,8091.00,236346.00
17,"Hudson",5670,"West New York Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1643021.00,2777319.00,1828483.00
17,"Hudson",5670,"West New York Town",88640,"'20-XXX-XXX-XX","Vocational Education",100565.00,99824.00,84850.00
17,"Hudson",5670,"West New York Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,3238134.00,0.00
17,"Hudson",5670,"West New York Town",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,12394498.00
17,"Hudson",5670,"West New York Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,1017719.00,0.00
17,"Hudson",5670,"West New York Town",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",4174505.00,4316133.00,3136203.00
17,"Hudson",5670,"West New York Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",6578571.00,12477906.00,18680971.00
17,"Hudson",5670,"West New York Town",88760,"'","Total Special Revenue Funds",22607475.00,29063993.00,36309937.00
17,"Hudson",5670,"West New York Town",90000,"'","Total Expenditures/Appropriations",142284087.00,160330114.00,176863254.00
17,"Hudson",5670,"West New York Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",981202.00,487387.00,510314.00
17,"Hudson",5670,"West New York Town",90010,"'","Total Expenditures Net of Transfers",141302885.00,159842727.00,176352940.00
19,"Hunterdon",0020,"Alexandria Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3177131.00,2939468.00,3026361.00
19,"Hunterdon",0020,"Alexandria Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1020941.00,1169410.00,1225086.00
19,"Hunterdon",0020,"Alexandria Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",30941.00,22214.00,20000.00
19,"Hunterdon",0020,"Alexandria Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",69066.00,67162.00,71948.00
19,"Hunterdon",0020,"Alexandria Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",38377.00,41570.00,50627.00
19,"Hunterdon",0020,"Alexandria Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",116241.00,192500.00,364060.00
19,"Hunterdon",0020,"Alexandria Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",168230.00,179419.00,181210.00
19,"Hunterdon",0020,"Alexandria Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",318811.00,317297.00,267211.00
19,"Hunterdon",0020,"Alexandria Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",73730.00,41775.00,99916.00
19,"Hunterdon",0020,"Alexandria Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",103464.00,104746.00,77797.00
19,"Hunterdon",0020,"Alexandria Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",350796.00,281146.00,412472.00
19,"Hunterdon",0020,"Alexandria Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",349913.00,397655.00,321656.00
19,"Hunterdon",0020,"Alexandria Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",297803.00,252219.00,302152.00
19,"Hunterdon",0020,"Alexandria Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",85635.00,111830.00,19077.00
19,"Hunterdon",0020,"Alexandria Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",323849.00,331184.00,262341.00
19,"Hunterdon",0020,"Alexandria Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",284638.00,288199.00,315773.00
19,"Hunterdon",0020,"Alexandria Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",181926.00,198842.00,203044.00
19,"Hunterdon",0020,"Alexandria Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",742019.00,1027772.00,1230105.00
19,"Hunterdon",0020,"Alexandria Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",427809.00,545308.00,576125.00
19,"Hunterdon",0020,"Alexandria Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1595013.00,1880631.00,1899290.00
19,"Hunterdon",0020,"Alexandria Twp",72140,"'","Total Undistributed Expenditures",5419877.00,6150523.00,6532229.00
19,"Hunterdon",0020,"Alexandria Twp",72260,"'","Total General Current Expense",9756333.00,10390347.00,10926251.00
19,"Hunterdon",0020,"Alexandria Twp",75880,"'12-XXX-XXX-73","Total Equipment",70733.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",297690.00,66916.00,21988.00
19,"Hunterdon",0020,"Alexandria Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,6000.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",76400,"'","Total Capital Outlay",368423.00,72916.00,21988.00
19,"Hunterdon",0020,"Alexandria Twp",84060,"'","General Fund Grand Total",10124756.00,10463263.00,10948239.00
19,"Hunterdon",0020,"Alexandria Twp",84100,"'20-XXX-XXX-XX","Local Projects",8427.00,0.00,10440.00
19,"Hunterdon",0020,"Alexandria Twp",88500,"'20-XXX-XXX-XX","Title I",12520.00,11926.00,11974.00
19,"Hunterdon",0020,"Alexandria Twp",88520,"'20-XXX-XXX-XX","Title II",2388.00,6080.00,5123.00
19,"Hunterdon",0020,"Alexandria Twp",88540,"'20-XXX-XXX-XX","Title III",7739.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,8000.00,8000.00
19,"Hunterdon",0020,"Alexandria Twp",88600,"'20-XXX-XXX-XX","Title Vi",10000.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",115369.00,92295.00,96088.00
19,"Hunterdon",0020,"Alexandria Twp",88700,"'20-XXX-XXX-XX","Other",41123.00,25000.00,38080.00
19,"Hunterdon",0020,"Alexandria Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",189139.00,143301.00,159265.00
19,"Hunterdon",0020,"Alexandria Twp",88760,"'","Total Special Revenue Funds",197566.00,143301.00,169705.00
19,"Hunterdon",0020,"Alexandria Twp",90000,"'","Total Expenditures/Appropriations",10322322.00,10606564.00,11117944.00
19,"Hunterdon",0020,"Alexandria Twp",90010,"'","Total Expenditures Net of Transfers",10322322.00,10606564.00,11117944.00
19,"Hunterdon",0370,"Bethlehem Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2061235.00,2256736.00,2215747.00
19,"Hunterdon",0370,"Bethlehem Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",892572.00,921394.00,982816.00
19,"Hunterdon",0370,"Bethlehem Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",101864.00,105542.00,105542.00
19,"Hunterdon",0370,"Bethlehem Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29537.00,51161.00,51161.00
19,"Hunterdon",0370,"Bethlehem Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18126.00,28689.00,28689.00
19,"Hunterdon",0370,"Bethlehem Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",73463.00,258720.00,256005.00
19,"Hunterdon",0370,"Bethlehem Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63577.00,65484.00,67776.00
19,"Hunterdon",0370,"Bethlehem Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",125429.00,135735.00,143767.00
19,"Hunterdon",0370,"Bethlehem Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",144186.00,159122.00,164462.00
19,"Hunterdon",0370,"Bethlehem Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",47484.00,49000.00,73878.00
19,"Hunterdon",0370,"Bethlehem Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",118709.00,124162.00,126625.00
19,"Hunterdon",0370,"Bethlehem Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",364228.00,405810.00,395321.00
19,"Hunterdon",0370,"Bethlehem Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",68628.00,76281.00,78143.00
19,"Hunterdon",0370,"Bethlehem Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",277799.00,361369.00,355336.00
19,"Hunterdon",0370,"Bethlehem Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15115.00,36600.00,36600.00
19,"Hunterdon",0370,"Bethlehem Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",188850.00,155043.00,149857.00
19,"Hunterdon",0370,"Bethlehem Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",207763.00,214102.00,212116.00
19,"Hunterdon",0370,"Bethlehem Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",169873.00,183120.00,171622.00
19,"Hunterdon",0370,"Bethlehem Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",769233.00,1339742.00,1475507.00
19,"Hunterdon",0370,"Bethlehem Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",392734.00,639575.00,652010.00
19,"Hunterdon",0370,"Bethlehem Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1656059.00,1848006.00,1889637.00
19,"Hunterdon",0370,"Bethlehem Twp",72140,"'","Total Undistributed Expenditures",4683130.00,6051871.00,6248662.00
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",7786464.00,9415493.00,9632717.00
19,"Hunterdon",0370,"Bethlehem Twp",75880,"'12-XXX-XXX-73","Total Equipment",127723.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",22885.00,22885.00,22885.00
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",150608.00,22985.00,22985.00
19,"Hunterdon",0370,"Bethlehem Twp",84060,"'","General Fund Grand Total",7937072.00,9438478.00,9655702.00
19,"Hunterdon",0370,"Bethlehem Twp",84100,"'20-XXX-XXX-XX","Local Projects",9360.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88520,"'20-XXX-XXX-XX","Title II",2550.00,3768.00,3203.00
19,"Hunterdon",0370,"Bethlehem Twp",88560,"'20-XXX-XXX-XX","Title IV",1638.00,8500.00,7225.00
19,"Hunterdon",0370,"Bethlehem Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",87622.00,80860.00,68731.00
19,"Hunterdon",0370,"Bethlehem Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",91810.00,93128.00,79159.00
19,"Hunterdon",0370,"Bethlehem Twp",88760,"'","Total Special Revenue Funds",101170.00,93128.00,79159.00
19,"Hunterdon",0370,"Bethlehem Twp",89660,"'40-701-510-XX","Total Regular Debt Service",364000.00,361875.00,363275.00
19,"Hunterdon",0370,"Bethlehem Twp",89980,"'","Total Debt Service Funds",364000.00,361875.00,363275.00
19,"Hunterdon",0370,"Bethlehem Twp",90000,"'","Total Expenditures/Appropriations",8402242.00,9893481.00,10098136.00
19,"Hunterdon",0370,"Bethlehem Twp",90010,"'","Total Expenditures Net of Transfers",8402242.00,9893481.00,10098136.00
19,"Hunterdon",0430,"Bloomsbury Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",906904.00,1012723.00,1005612.00
19,"Hunterdon",0430,"Bloomsbury Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",186229.00,222653.00,231105.00
19,"Hunterdon",0430,"Bloomsbury Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8500.00,14500.00,16100.00
19,"Hunterdon",0430,"Bloomsbury Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",554759.00,516534.00,445447.00
19,"Hunterdon",0430,"Bloomsbury Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58322.00,65355.00,68110.00
19,"Hunterdon",0430,"Bloomsbury Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",43679.00,65000.00,67500.00
19,"Hunterdon",0430,"Bloomsbury Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",52065.00,54860.00,56055.00
19,"Hunterdon",0430,"Bloomsbury Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",101584.00,122560.00,120366.00
19,"Hunterdon",0430,"Bloomsbury Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",8525.00,1500.00,1500.00
19,"Hunterdon",0430,"Bloomsbury Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2640.00,5000.00,5000.00
19,"Hunterdon",0430,"Bloomsbury Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",115598.00,115505.00,117820.00
19,"Hunterdon",0430,"Bloomsbury Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",14371.00,14554.00,13972.00
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",136498.00,286147.00,210674.00
19,"Hunterdon",0430,"Bloomsbury Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",57747.00,116220.00,97092.00
19,"Hunterdon",0430,"Bloomsbury Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",307723.00,707486.00,620640.00
19,"Hunterdon",0430,"Bloomsbury Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",802.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",72140,"'","Total Undistributed Expenditures",1519313.00,2135721.00,1889176.00
19,"Hunterdon",0430,"Bloomsbury Boro",72260,"'","Total General Current Expense",2620946.00,3385597.00,3141993.00
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",0.00,1.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",76400,"'","Total Capital Outlay",538.00,539.00,538.00
19,"Hunterdon",0430,"Bloomsbury Boro",84060,"'","General Fund Grand Total",2621484.00,3386136.00,3142531.00
19,"Hunterdon",0430,"Bloomsbury Boro",84100,"'20-XXX-XXX-XX","Local Projects",14.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,10799.00,9179.00
19,"Hunterdon",0430,"Bloomsbury Boro",88520,"'20-XXX-XXX-XX","Title II",2360.00,2716.00,2309.00
19,"Hunterdon",0430,"Bloomsbury Boro",88540,"'20-XXX-XXX-XX","Title III",185.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
19,"Hunterdon",0430,"Bloomsbury Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",30184.00,29996.00,25497.00
19,"Hunterdon",0430,"Bloomsbury Boro",88700,"'20-XXX-XXX-XX","Other",6745.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",39474.00,53511.00,45485.00
19,"Hunterdon",0430,"Bloomsbury Boro",88760,"'","Total Special Revenue Funds",39488.00,53511.00,45485.00
19,"Hunterdon",0430,"Bloomsbury Boro",90000,"'","Total Expenditures/Appropriations",2660972.00,3439647.00,3188016.00
19,"Hunterdon",0430,"Bloomsbury Boro",90010,"'","Total Expenditures Net of Transfers",2660972.00,3439647.00,3188016.00
19,"Hunterdon",0670,"Califon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",780703.00,794778.00,834215.00
19,"Hunterdon",0670,"Califon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",269300.00,296495.00,293946.00
19,"Hunterdon",0670,"Califon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",20669.00,21031.00,22009.00
19,"Hunterdon",0670,"Califon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15653.00,22000.00,20650.00
19,"Hunterdon",0670,"Califon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",11423.00,13250.00,12000.00
19,"Hunterdon",0670,"Califon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",71512.00,85700.00,9460.00
19,"Hunterdon",0670,"Califon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70420.00,74879.00,77325.00
19,"Hunterdon",0670,"Califon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",64138.00,82250.00,41437.00
19,"Hunterdon",0670,"Califon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",188881.00,172484.00,154488.00
19,"Hunterdon",0670,"Califon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",69716.00,43250.00,42974.00
19,"Hunterdon",0670,"Califon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",71143.00,94921.00,116506.00
19,"Hunterdon",0670,"Califon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",940.00,5500.00,4500.00
19,"Hunterdon",0670,"Califon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",56058.00,60102.00,57547.00
19,"Hunterdon",0670,"Califon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",39179.00,35500.00,35274.00
19,"Hunterdon",0670,"Califon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",51285.00,51496.00,52622.00
19,"Hunterdon",0670,"Califon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",223415.00,299765.00,308743.00
19,"Hunterdon",0670,"Califon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",63913.00,59524.00,51164.00
19,"Hunterdon",0670,"Califon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",469569.00,536547.00,581345.00
19,"Hunterdon",0670,"Califon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",920.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",72140,"'","Total Undistributed Expenditures",1441089.00,1601918.00,1533385.00
19,"Hunterdon",0670,"Califon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
19,"Hunterdon",0670,"Califon Boro",72260,"'","Total General Current Expense",2538837.00,2749477.00,2716210.00
19,"Hunterdon",0670,"Califon Boro",75880,"'12-XXX-XXX-73","Total Equipment",6928.00,20000.00,5000.00
19,"Hunterdon",0670,"Califon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,95.00,95.00
19,"Hunterdon",0670,"Califon Boro",76400,"'","Total Capital Outlay",6928.00,20095.00,5095.00
19,"Hunterdon",0670,"Califon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,27840.00
19,"Hunterdon",0670,"Califon Boro",84060,"'","General Fund Grand Total",2545765.00,2769572.00,2749145.00
19,"Hunterdon",0670,"Califon Boro",84100,"'20-XXX-XXX-XX","Local Projects",200.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88520,"'20-XXX-XXX-XX","Title II",1029.00,1566.00,1330.00
19,"Hunterdon",0670,"Califon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",31408.00,31030.00,26300.00
19,"Hunterdon",0670,"Califon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,3308.00,0.00
19,"Hunterdon",0670,"Califon Boro",88700,"'20-XXX-XXX-XX","Other",20098.00,22238.00,21641.00
19,"Hunterdon",0670,"Califon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,2262.00,0.00
19,"Hunterdon",0670,"Califon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",52535.00,60404.00,49271.00
19,"Hunterdon",0670,"Califon Boro",88760,"'","Total Special Revenue Funds",52735.00,60404.00,49271.00
19,"Hunterdon",0670,"Califon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",172047.00,175567.00,173613.00
19,"Hunterdon",0670,"Califon Boro",89980,"'","Total Debt Service Funds",172047.00,175567.00,173613.00
19,"Hunterdon",0670,"Califon Boro",90000,"'","Total Expenditures/Appropriations",2770547.00,3005543.00,2972029.00
19,"Hunterdon",0670,"Califon Boro",90010,"'","Total Expenditures Net of Transfers",2770547.00,3005543.00,2972029.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2555727.00,2775269.00,2891281.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",10300,"'11-2XX-100-XX","Total Special Education-Instruction",995981.00,1030185.00,1058042.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",86222.00,73269.00,47819.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",36650.00,37417.00,37417.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43376.00,50400.00,52150.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",36658.00,39125.00,39620.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",20620,"'11-422-XXX-XX","Total Summer School",32586.00,36241.00,31900.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",36742.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",97880.00,100663.00,85067.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",130895.00,140084.00,144864.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",289899.00,315000.00,321000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",74037.00,77437.00,77437.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",353212.00,385707.00,376092.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",96276.00,141838.00,144647.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",152658.00,159208.00,161648.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11203.00,21000.00,21000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",150069.00,170180.00,168230.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",244284.00,247874.00,234466.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",177681.00,175075.00,179165.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",77395.00,83060.00,36605.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",612680.00,592803.00,686055.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",233661.00,240748.00,284120.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1629876.00,1803942.00,1920597.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72140,"'","Total Undistributed Expenditures",4368448.00,4654619.00,4840993.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72200,"'10-606","Increase In Maintenance Reserve",30000.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72220,"'10-607","Increase In Current Expense Emergency Reserve",244791.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72240,"'10-607","Interest Earned on Current Expense Emergency Res",4.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72260,"'","Total General Current Expense",8430443.00,8697525.00,8999222.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",75880,"'12-XXX-XXX-73","Total Equipment",6600.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",148514.00,14143.00,214143.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76360,"'10-604","Increase In Capital Reserve",403586.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76380,"'10-604","Interest Deposit to Capital Reserve",4067.00,2000.00,1200.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76400,"'","Total Capital Outlay",562767.00,16143.00,215343.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,14176.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84060,"'","General Fund Grand Total",8993210.00,8713668.00,9228741.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84100,"'20-XXX-XXX-XX","Local Projects",17658.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88500,"'20-XXX-XXX-XX","Title I",59280.00,23254.00,18603.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88520,"'20-XXX-XXX-XX","Title II",0.00,5100.00,4080.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88540,"'20-XXX-XXX-XX","Title III",0.00,1319.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88560,"'20-XXX-XXX-XX","Title IV",0.00,8000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",95151.00,99000.00,79200.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",10277.00,13094.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88700,"'20-XXX-XXX-XX","Other",38241.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88740,"'20-XXX-XXX-XX","Total Federal Projects",202949.00,149767.00,101883.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88760,"'","Total Special Revenue Funds",220607.00,149767.00,101883.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",89660,"'40-701-510-XX","Total Regular Debt Service",585222.00,443133.00,387289.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",89980,"'","Total Debt Service Funds",585222.00,443133.00,387289.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90000,"'","Total Expenditures/Appropriations",9799039.00,9306568.00,9717913.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90010,"'","Total Expenditures Net of Transfers",9799039.00,9306568.00,9717913.00
19,"Hunterdon",0920,"Clinton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7496535.00,8260893.00,8674564.00
19,"Hunterdon",0920,"Clinton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3152109.00,2146786.00,1686459.00
19,"Hunterdon",0920,"Clinton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",428332.00,872948.00,907289.00
19,"Hunterdon",0920,"Clinton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48949.00,11385.00,48168.00
19,"Hunterdon",0920,"Clinton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",72756.00,4000.00,89020.00
19,"Hunterdon",0920,"Clinton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,0.00,10000.00
19,"Hunterdon",0920,"Clinton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",131321.00,415000.00,175617.00
19,"Hunterdon",0920,"Clinton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14900.00,56548.00,94628.00
19,"Hunterdon",0920,"Clinton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",335244.00,378900.00,375868.00
19,"Hunterdon",0920,"Clinton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",748710.00,958826.00,1063468.00
19,"Hunterdon",0920,"Clinton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",126869.00,352567.00,434580.00
19,"Hunterdon",0920,"Clinton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",402372.00,410800.00,416293.00
19,"Hunterdon",0920,"Clinton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",984919.00,1003607.00,988195.00
19,"Hunterdon",0920,"Clinton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",164959.00,481222.00,539316.00
19,"Hunterdon",0920,"Clinton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",420148.00,497452.00,378677.00
19,"Hunterdon",0920,"Clinton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",89382.00,85894.00,134863.00
19,"Hunterdon",0920,"Clinton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",622620.00,537248.00,565278.00
19,"Hunterdon",0920,"Clinton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",873712.00,710059.00,732116.00
19,"Hunterdon",0920,"Clinton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",538612.00,582586.00,455155.00
19,"Hunterdon",0920,"Clinton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,10217.00,22897.00
19,"Hunterdon",0920,"Clinton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2269235.00,2531645.00,2822579.00
19,"Hunterdon",0920,"Clinton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1435063.00,1555291.00,1607406.00
19,"Hunterdon",0920,"Clinton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5605904.00,5520273.00,5798751.00
19,"Hunterdon",0920,"Clinton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3100.00,0.00,30000.00
19,"Hunterdon",0920,"Clinton Twp",72140,"'","Total Undistributed Expenditures",14767070.00,16088135.00,16635687.00
19,"Hunterdon",0920,"Clinton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,2000.00
19,"Hunterdon",0920,"Clinton Twp",72260,"'","Total General Current Expense",25965751.00,27384147.00,28053187.00
19,"Hunterdon",0920,"Clinton Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,37300.00,196250.00
19,"Hunterdon",0920,"Clinton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",820589.00,516405.00,1359009.00
19,"Hunterdon",0920,"Clinton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,4000.00
19,"Hunterdon",0920,"Clinton Twp",76400,"'","Total Capital Outlay",820589.00,553705.00,1559259.00
19,"Hunterdon",0920,"Clinton Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",80179.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",77840,"'13-422-X00-XX","Total Summer School",80179.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",80179.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",84060,"'","General Fund Grand Total",26866519.00,27937852.00,29612446.00
19,"Hunterdon",0920,"Clinton Twp",84100,"'20-XXX-XXX-XX","Local Projects",4115.00,28943.00,11148.00
19,"Hunterdon",0920,"Clinton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,55000.00
19,"Hunterdon",0920,"Clinton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13335.00,14478.00,12306.00
19,"Hunterdon",0920,"Clinton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",20446.00,23142.00,19671.00
19,"Hunterdon",0920,"Clinton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",26878.00,83498.00,70973.00
19,"Hunterdon",0920,"Clinton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27645.00,24174.00,20548.00
19,"Hunterdon",0920,"Clinton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9908.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",42736.00,41475.00,35254.00
19,"Hunterdon",0920,"Clinton Twp",88180,"'","Total Other State Projects",140948.00,186767.00,158752.00
19,"Hunterdon",0920,"Clinton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",140948.00,186767.00,158752.00
19,"Hunterdon",0920,"Clinton Twp",88500,"'20-XXX-XXX-XX","Title I",17431.00,23914.00,20327.00
19,"Hunterdon",0920,"Clinton Twp",88520,"'20-XXX-XXX-XX","Title II",11754.00,19743.00,16782.00
19,"Hunterdon",0920,"Clinton Twp",88540,"'20-XXX-XXX-XX","Title III",1060.00,1564.00,1329.00
19,"Hunterdon",0920,"Clinton Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
19,"Hunterdon",0920,"Clinton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",367392.00,459988.00,390990.00
19,"Hunterdon",0920,"Clinton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,14336.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88700,"'20-XXX-XXX-XX","Other",0.00,10310.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,24916.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,36718.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,70178.00
19,"Hunterdon",0920,"Clinton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
19,"Hunterdon",0920,"Clinton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
19,"Hunterdon",0920,"Clinton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",397637.00,601489.00,578106.00
19,"Hunterdon",0920,"Clinton Twp",88760,"'","Total Special Revenue Funds",542700.00,817199.00,803006.00
19,"Hunterdon",0920,"Clinton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2103006.00,2108081.00,2039919.00
19,"Hunterdon",0920,"Clinton Twp",89980,"'","Total Debt Service Funds",2103006.00,2108081.00,2039919.00
19,"Hunterdon",0920,"Clinton Twp",90000,"'","Total Expenditures/Appropriations",29512225.00,30863132.00,32455371.00
19,"Hunterdon",0920,"Clinton Twp",90010,"'","Total Expenditures Net of Transfers",29512225.00,30863132.00,32455371.00
19,"Hunterdon",1040,"Delaware Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2795907.00,3190093.00,3320141.00
19,"Hunterdon",1040,"Delaware Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",675676.00,730620.00,780958.00
19,"Hunterdon",1040,"Delaware Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",147755.00,157534.00,161677.00
19,"Hunterdon",1040,"Delaware Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,250.00,250.00
19,"Hunterdon",1040,"Delaware Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47293.00,73000.00,73000.00
19,"Hunterdon",1040,"Delaware Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43259.00,69500.00,69458.00
19,"Hunterdon",1040,"Delaware Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",198609.00,428338.00,383599.00
19,"Hunterdon",1040,"Delaware Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74433.00,78893.00,81910.00
19,"Hunterdon",1040,"Delaware Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",161228.00,184718.00,181982.00
19,"Hunterdon",1040,"Delaware Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",39063.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",68082.00,153522.00,112406.00
19,"Hunterdon",1040,"Delaware Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",358704.00,376717.00,331762.00
19,"Hunterdon",1040,"Delaware Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",126042.00,136441.00,143015.00
19,"Hunterdon",1040,"Delaware Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",172564.00,269023.00,266906.00
19,"Hunterdon",1040,"Delaware Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5938.00,10000.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",314443.00,303439.00,295645.00
19,"Hunterdon",1040,"Delaware Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",75793.00,87299.00,99603.00
19,"Hunterdon",1040,"Delaware Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",153799.00,203656.00,208970.00
19,"Hunterdon",1040,"Delaware Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",830256.00,952180.00,1073884.00
19,"Hunterdon",1040,"Delaware Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",408526.00,501474.00,510461.00
19,"Hunterdon",1040,"Delaware Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1705139.00,1997843.00,1761581.00
19,"Hunterdon",1040,"Delaware Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10000.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",72140,"'","Total Undistributed Expenditures",4702619.00,5683543.00,5461724.00
19,"Hunterdon",1040,"Delaware Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
19,"Hunterdon",1040,"Delaware Twp",72200,"'10-606","Increase In Maintenance Reserve",20375.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",877.00,750.00,750.00
19,"Hunterdon",1040,"Delaware Twp",72260,"'","Total General Current Expense",8433761.00,9906790.00,9869458.00
19,"Hunterdon",1040,"Delaware Twp",75880,"'12-XXX-XXX-73","Total Equipment",164268.00,10000.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",656941.00,1140194.00,32412.00
19,"Hunterdon",1040,"Delaware Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,275000.00,0.00
19,"Hunterdon",1040,"Delaware Twp",76360,"'10-604","Increase In Capital Reserve",722874.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",76380,"'10-604","Interest Deposit to Capital Reserve",24378.00,10000.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",76400,"'","Total Capital Outlay",1568461.00,1435194.00,52412.00
19,"Hunterdon",1040,"Delaware Twp",84060,"'","General Fund Grand Total",10002222.00,11341984.00,9921870.00
19,"Hunterdon",1040,"Delaware Twp",84100,"'20-XXX-XXX-XX","Local Projects",1237.00,1000.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88500,"'20-XXX-XXX-XX","Title I",15704.00,15783.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88520,"'20-XXX-XXX-XX","Title II",5156.00,4728.00,3825.00
19,"Hunterdon",1040,"Delaware Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1434.00,1147.00
19,"Hunterdon",1040,"Delaware Twp",88560,"'20-XXX-XXX-XX","Title IV",10042.00,10000.00,8000.00
19,"Hunterdon",1040,"Delaware Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",90602.00,95607.00,76485.00
19,"Hunterdon",1040,"Delaware Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,12621.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88700,"'20-XXX-XXX-XX","Other",34400.00,38595.00,36179.00
19,"Hunterdon",1040,"Delaware Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,15345.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",155904.00,194113.00,125636.00
19,"Hunterdon",1040,"Delaware Twp",88760,"'","Total Special Revenue Funds",157141.00,195113.00,125636.00
19,"Hunterdon",1040,"Delaware Twp",89660,"'40-701-510-XX","Total Regular Debt Service",551800.00,605209.00,254219.00
19,"Hunterdon",1040,"Delaware Twp",89980,"'","Total Debt Service Funds",551800.00,605209.00,254219.00
19,"Hunterdon",1040,"Delaware Twp",90000,"'","Total Expenditures/Appropriations",10711163.00,12142306.00,10301725.00
19,"Hunterdon",1040,"Delaware Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,275000.00,0.00
19,"Hunterdon",1040,"Delaware Twp",90010,"'","Total Expenditures Net of Transfers",10711163.00,11867306.00,10301725.00
19,"Hunterdon",1050,"Delaware Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4609022.00,4817824.00,4732859.00
19,"Hunterdon",1050,"Delaware Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",910242.00,928336.00,930586.00
19,"Hunterdon",1050,"Delaware Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",31895.00,48680.00,49996.00
19,"Hunterdon",1050,"Delaware Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",208071.00,227630.00,226980.00
19,"Hunterdon",1050,"Delaware Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",827675.00,913885.00,948008.00
19,"Hunterdon",1050,"Delaware Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1214435.00,1160400.00,723317.00
19,"Hunterdon",1050,"Delaware Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22633.00,48930.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",203063.00,203956.00,187293.00
19,"Hunterdon",1050,"Delaware Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",105253.00,137067.00,128254.00
19,"Hunterdon",1050,"Delaware Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",401524.00,448739.00,454714.00
19,"Hunterdon",1050,"Delaware Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",546892.00,558747.00,563621.00
19,"Hunterdon",1050,"Delaware Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",537644.00,417969.00,496018.00
19,"Hunterdon",1050,"Delaware Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",440342.00,461419.00,461425.00
19,"Hunterdon",1050,"Delaware Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",521384.00,594273.00,566550.00
19,"Hunterdon",1050,"Delaware Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16791.00,36368.00,14595.00
19,"Hunterdon",1050,"Delaware Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",332457.00,357512.00,378118.00
19,"Hunterdon",1050,"Delaware Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",425012.00,419588.00,345814.00
19,"Hunterdon",1050,"Delaware Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",388997.00,407097.00,405265.00
19,"Hunterdon",1050,"Delaware Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",39961.00,43000.00,105472.00
19,"Hunterdon",1050,"Delaware Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1383497.00,1743456.00,1495547.00
19,"Hunterdon",1050,"Delaware Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1080789.00,1214977.00,1246000.00
19,"Hunterdon",1050,"Delaware Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3324982.00,3574017.00,3590630.00
19,"Hunterdon",1050,"Delaware Valley Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,12933.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",72140,"'","Total Undistributed Expenditures",10985656.00,11840448.00,11162633.00
19,"Hunterdon",1050,"Delaware Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",50.00,100.00,25.00
19,"Hunterdon",1050,"Delaware Valley Regional",72200,"'10-606","Increase In Maintenance Reserve",100000.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",72220,"'10-607","Increase In Current Expense Emergency Reserve",55231.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",50.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",72260,"'","Total General Current Expense",17727892.00,18776903.00,18051087.00
19,"Hunterdon",1050,"Delaware Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",59727.00,115459.00,13200.00
19,"Hunterdon",1050,"Delaware Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",578192.00,715490.00,524388.00
19,"Hunterdon",1050,"Delaware Valley Regional",76360,"'10-604","Increase In Capital Reserve",840329.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",9850.00,1886.00,75.00
19,"Hunterdon",1050,"Delaware Valley Regional",76400,"'","Total Capital Outlay",1488098.00,832835.00,537663.00
19,"Hunterdon",1050,"Delaware Valley Regional",84060,"'","General Fund Grand Total",19215990.00,19609738.00,18588750.00
19,"Hunterdon",1050,"Delaware Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",10560.00,67094.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88500,"'20-XXX-XXX-XX","Title I",13192.00,37371.00,16140.00
19,"Hunterdon",1050,"Delaware Valley Regional",88520,"'20-XXX-XXX-XX","Title II",10620.00,14159.00,8425.00
19,"Hunterdon",1050,"Delaware Valley Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,356.00,300.00
19,"Hunterdon",1050,"Delaware Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,11151.00,8500.00
19,"Hunterdon",1050,"Delaware Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",159795.00,158842.00,135015.00
19,"Hunterdon",1050,"Delaware Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8048.00,8073.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,23469.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",201655.00,253421.00,168380.00
19,"Hunterdon",1050,"Delaware Valley Regional",88760,"'","Total Special Revenue Funds",212215.00,320515.00,168380.00
19,"Hunterdon",1050,"Delaware Valley Regional",90000,"'","Total Expenditures/Appropriations",19428205.00,19930253.00,18757130.00
19,"Hunterdon",1050,"Delaware Valley Regional",90010,"'","Total Expenditures Net of Transfers",19428205.00,19930253.00,18757130.00
19,"Hunterdon",1160,"East Amwell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2706574.00,2839139.00,2873195.00
19,"Hunterdon",1160,"East Amwell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",646986.00,767110.00,723435.00
19,"Hunterdon",1160,"East Amwell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",75892.00,82536.00,85609.00
19,"Hunterdon",1160,"East Amwell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37643.00,53497.00,56669.00
19,"Hunterdon",1160,"East Amwell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",36957.00,47967.00,56770.00
19,"Hunterdon",1160,"East Amwell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",111046.00,121174.00,119090.00
19,"Hunterdon",1160,"East Amwell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",141211.00,166663.00,171040.00
19,"Hunterdon",1160,"East Amwell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",32006.00,38674.00,38197.00
19,"Hunterdon",1160,"East Amwell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",106156.00,108937.00,107107.00
19,"Hunterdon",1160,"East Amwell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",309865.00,338451.00,356179.00
19,"Hunterdon",1160,"East Amwell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",81155.00,101186.00,94746.00
19,"Hunterdon",1160,"East Amwell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",237793.00,271618.00,264816.00
19,"Hunterdon",1160,"East Amwell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4478.00,11600.00,11600.00
19,"Hunterdon",1160,"East Amwell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",306549.00,308867.00,314463.00
19,"Hunterdon",1160,"East Amwell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",156323.00,165336.00,171643.00
19,"Hunterdon",1160,"East Amwell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",185451.00,191880.00,178203.00
19,"Hunterdon",1160,"East Amwell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4940.00,5150.00,5150.00
19,"Hunterdon",1160,"East Amwell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",627714.00,796008.00,740957.00
19,"Hunterdon",1160,"East Amwell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",449345.00,508463.00,499601.00
19,"Hunterdon",1160,"East Amwell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1377134.00,1642670.00,1883997.00
19,"Hunterdon",1160,"East Amwell Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,5000.00
19,"Hunterdon",1160,"East Amwell Twp",72140,"'","Total Undistributed Expenditures",4131166.00,4781677.00,4961789.00
19,"Hunterdon",1160,"East Amwell Twp",72200,"'10-606","Increase In Maintenance Reserve",103660.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",72260,"'","Total General Current Expense",7738878.00,8571926.00,8757467.00
19,"Hunterdon",1160,"East Amwell Twp",75880,"'12-XXX-XXX-73","Total Equipment",4850.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",621226.00,70023.00,896020.00
19,"Hunterdon",1160,"East Amwell Twp",76360,"'10-604","Increase In Capital Reserve",554340.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",76400,"'","Total Capital Outlay",1180416.00,72523.00,896020.00
19,"Hunterdon",1160,"East Amwell Twp",84060,"'","General Fund Grand Total",8919294.00,8644449.00,9653487.00
19,"Hunterdon",1160,"East Amwell Twp",84100,"'20-XXX-XXX-XX","Local Projects",1377.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88500,"'20-XXX-XXX-XX","Title I",19774.00,19880.00,15904.00
19,"Hunterdon",1160,"East Amwell Twp",88520,"'20-XXX-XXX-XX","Title II",5357.00,5244.00,3982.00
19,"Hunterdon",1160,"East Amwell Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,168.00,134.00
19,"Hunterdon",1160,"East Amwell Twp",88560,"'20-XXX-XXX-XX","Title IV",7346.00,12653.00,10000.00
19,"Hunterdon",1160,"East Amwell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",95939.00,99067.00,79253.00
19,"Hunterdon",1160,"East Amwell Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,16766.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88700,"'20-XXX-XXX-XX","Other",37466.00,38964.00,29342.00
19,"Hunterdon",1160,"East Amwell Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,14069.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,21000.00
19,"Hunterdon",1160,"East Amwell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",165882.00,206811.00,159615.00
19,"Hunterdon",1160,"East Amwell Twp",88760,"'","Total Special Revenue Funds",167259.00,206811.00,159615.00
19,"Hunterdon",1160,"East Amwell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",218850.00,221250.00,223550.00
19,"Hunterdon",1160,"East Amwell Twp",89980,"'","Total Debt Service Funds",218850.00,221250.00,223550.00
19,"Hunterdon",1160,"East Amwell Twp",90000,"'","Total Expenditures/Appropriations",9305403.00,9072510.00,10036652.00
19,"Hunterdon",1160,"East Amwell Twp",90010,"'","Total Expenditures Net of Transfers",9305403.00,9072510.00,10036652.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5902496.00,6341079.00,6664209.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2147893.00,2352627.00,2250261.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",148702.00,195670.00,202689.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",355620.00,433635.00,373132.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",152143.00,166000.00,169050.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",516516.00,521157.00,512760.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",20620,"'11-422-XXX-XX","Total Summer School",38250.00,40372.00,41545.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1276601.00,1369404.00,1518101.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",88531.00,95245.00,97921.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",208210.00,217950.00,229640.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",249595.00,270069.00,203611.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9792.00,10083.00,10393.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",587187.00,610129.00,619350.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",512143.00,532080.00,532150.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",418372.00,430948.00,461393.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",261252.00,276055.00,269131.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34691.00,29475.00,33170.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",423998.00,468290.00,427713.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",542663.00,559559.00,576303.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",312784.00,338120.00,342010.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",247681.00,229907.00,224782.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1792344.00,1869871.00,1826683.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",957585.00,931576.00,937080.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3634333.00,3771515.00,3867260.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72140,"'","Total Undistributed Expenditures",11557762.00,12010276.00,12176691.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72180,"'10-606","Interest Earned on Maintenance Reserve",4826.00,400.00,100.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72260,"'","Total General Current Expense",20824208.00,22061216.00,22390437.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",75880,"'12-XXX-XXX-73","Total Equipment",65655.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",43092.00,1270777.00,436746.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",538753.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76360,"'10-604","Increase In Capital Reserve",1226608.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76380,"'10-604","Interest Deposit to Capital Reserve",19831.00,2500.00,1000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76400,"'","Total Capital Outlay",1893939.00,1273277.00,437746.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84060,"'","General Fund Grand Total",22718147.00,23334493.00,22828183.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84100,"'20-XXX-XXX-XX","Local Projects",72224.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,20000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88500,"'20-XXX-XXX-XX","Title I",157674.00,156578.00,150000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88520,"'20-XXX-XXX-XX","Title II",10418.00,11589.00,9000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88540,"'20-XXX-XXX-XX","Title III",5461.00,24025.00,10000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88560,"'20-XXX-XXX-XX","Title IV",10198.00,13115.00,10000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",220183.00,224423.00,200000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88640,"'20-XXX-XXX-XX","Vocational Education",6056.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",409990.00,429730.00,379000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88760,"'","Total Special Revenue Funds",482214.00,429730.00,399000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",89660,"'40-701-510-XX","Total Regular Debt Service",1722367.00,1726948.00,1698058.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",89980,"'","Total Debt Service Funds",1722367.00,1726948.00,1698058.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90000,"'","Total Expenditures/Appropriations",24922728.00,25491171.00,24925241.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90010,"'","Total Expenditures Net of Transfers",24922728.00,25491171.00,24925241.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18312627.00,18779087.00,19254605.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8469818.00,8116739.00,8735372.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1456902.00,1478548.00,1510377.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",511152.00,534766.00,606164.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39775.00,67226.00,68145.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",154475.00,159626.00,157664.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",869390.00,815010.00,549039.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",647478.00,684464.00,816897.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",842256.00,1025986.00,1058585.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",667252.00,698940.00,718238.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1206897.00,1289479.00,1414159.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",352199.00,389336.00,398374.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",674245.00,591063.00,604222.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",615627.00,672290.00,727874.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",852137.00,1066433.00,997858.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3190177.00,3641368.00,3340191.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",609412.00,697857.00,646341.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",138443.00,191019.00,170711.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5320404.00,6064685.00,6373237.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5016592.00,5100172.00,5169462.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8535867.00,8673872.00,8944722.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",72140,"'","Total Undistributed Expenditures",29538376.00,31601974.00,31929910.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",72260,"'","Total General Current Expense",58483125.00,60737966.00,62262237.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",75880,"'12-XXX-XXX-73","Total Equipment",326653.00,350509.00,343498.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",118273.00,68521.00,112735.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76360,"'10-604","Increase In Capital Reserve",124436.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76400,"'","Total Capital Outlay",569362.00,419030.00,456233.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84060,"'","General Fund Grand Total",59052487.00,61156996.00,62718470.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",29.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",95.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88180,"'","Total Other State Projects",124.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88200,"'20-XXX-XXX-XX","Total State Projects",124.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88500,"'20-XXX-XXX-XX","Title I",121818.00,244509.00,149890.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88520,"'20-XXX-XXX-XX","Title II",50099.00,46283.00,39341.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88540,"'20-XXX-XXX-XX","Title III",26117.00,42575.00,34491.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88560,"'20-XXX-XXX-XX","Title IV",5186.00,19445.00,10618.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",668729.00,844277.00,638305.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,143460.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,105076.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,155701.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",871949.00,1601326.00,872645.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88760,"'","Total Special Revenue Funds",872073.00,1601326.00,872645.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3220371.00,5782490.00,5828050.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",89980,"'","Total Debt Service Funds",3220371.00,5782490.00,5828050.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90000,"'","Total Expenditures/Appropriations",63144931.00,68540812.00,69419165.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90010,"'","Total Expenditures Net of Transfers",63144931.00,68540812.00,69419165.00
19,"Hunterdon",1600,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1898142.00,2023416.00,1988475.00
19,"Hunterdon",1600,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",375693.00,388025.00,768035.00
19,"Hunterdon",1600,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,51950.00,60505.00
19,"Hunterdon",1600,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10723.00,10575.00,11456.00
19,"Hunterdon",1600,"Franklin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28543.00,40500.00,44927.00
19,"Hunterdon",1600,"Franklin Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,17850.00,12500.00
19,"Hunterdon",1600,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",157510.00,148243.00,234401.00
19,"Hunterdon",1600,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28638.00,34000.00,29775.00
19,"Hunterdon",1600,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67021.00,88534.00,80862.00
19,"Hunterdon",1600,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",138038.00,132500.00,140750.00
19,"Hunterdon",1600,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",246936.00,267800.00,196950.00
19,"Hunterdon",1600,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",63166.00,64800.00,65448.00
19,"Hunterdon",1600,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",235882.00,339313.00,348455.00
19,"Hunterdon",1600,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98073.00,74000.00,70718.00
19,"Hunterdon",1600,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73563.00,105123.00,67764.00
19,"Hunterdon",1600,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1685.00,10750.00,10000.00
19,"Hunterdon",1600,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",210952.00,223667.00,243710.00
19,"Hunterdon",1600,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",41549.00,102550.00,117197.00
19,"Hunterdon",1600,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",187645.00,152759.00,117487.00
19,"Hunterdon",1600,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",673582.00,817731.00,803435.00
19,"Hunterdon",1600,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",294260.00,394150.00,461690.00
19,"Hunterdon",1600,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",851674.00,895920.00,944563.00
19,"Hunterdon",1600,"Franklin Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",72140,"'","Total Undistributed Expenditures",3370174.00,3856840.00,3933205.00
19,"Hunterdon",1600,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,100.00
19,"Hunterdon",1600,"Franklin Twp",72260,"'","Total General Current Expense",5683275.00,6390656.00,6819203.00
19,"Hunterdon",1600,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",64450.00,4195.00,0.00
19,"Hunterdon",1600,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",274421.00,391780.00,951459.00
19,"Hunterdon",1600,"Franklin Twp",76360,"'10-604","Increase In Capital Reserve",720850.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",8428.00,7500.00,500.00
19,"Hunterdon",1600,"Franklin Twp",76400,"'","Total Capital Outlay",1068149.00,403475.00,951959.00
19,"Hunterdon",1600,"Franklin Twp",84060,"'","General Fund Grand Total",6751424.00,6794131.00,7771162.00
19,"Hunterdon",1600,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",920.00,4705.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4691.00,5926.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",6490.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",9644.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8730.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2993.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13500.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88180,"'","Total Other State Projects",46048.00,5926.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",46048.00,5926.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,21093.00,20000.00
19,"Hunterdon",1600,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",5501.00,5567.00,3000.00
19,"Hunterdon",1600,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",81742.00,84913.00,64000.00
19,"Hunterdon",1600,"Franklin Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,7718.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",26123.00,34054.00,33500.00
19,"Hunterdon",1600,"Franklin Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,8289.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",123366.00,161634.00,120500.00
19,"Hunterdon",1600,"Franklin Twp",88760,"'","Total Special Revenue Funds",170334.00,172265.00,120500.00
19,"Hunterdon",1600,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",645650.00,645050.00,649000.00
19,"Hunterdon",1600,"Franklin Twp",89980,"'","Total Debt Service Funds",645650.00,645050.00,649000.00
19,"Hunterdon",1600,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",7567408.00,7611446.00,8540662.00
19,"Hunterdon",1600,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",7567408.00,7611446.00,8540662.00
19,"Hunterdon",1680,"Frenchtown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",813500.00,886055.00,799225.00
19,"Hunterdon",1680,"Frenchtown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",280050.00,260519.00,292720.00
19,"Hunterdon",1680,"Frenchtown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5822.00,8885.00,16325.00
19,"Hunterdon",1680,"Frenchtown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12353.00,13040.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",43687.00,26795.00,27763.00
19,"Hunterdon",1680,"Frenchtown Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,10000.00,10000.00
19,"Hunterdon",1680,"Frenchtown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58276.00,60828.00,67250.00
19,"Hunterdon",1680,"Frenchtown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",34554.00,52250.00,71250.00
19,"Hunterdon",1680,"Frenchtown Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",33680.00,41399.00,39058.00
19,"Hunterdon",1680,"Frenchtown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",24766.00,25656.00,26136.00
19,"Hunterdon",1680,"Frenchtown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",118657.00,125439.00,127896.00
19,"Hunterdon",1680,"Frenchtown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",44000.00,47360.00,40467.00
19,"Hunterdon",1680,"Frenchtown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",36192.00,37925.00,37250.00
19,"Hunterdon",1680,"Frenchtown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",207.00,1000.00,1000.00
19,"Hunterdon",1680,"Frenchtown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",120862.00,116350.00,44320.00
19,"Hunterdon",1680,"Frenchtown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",67195.00,61351.00,64872.00
19,"Hunterdon",1680,"Frenchtown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",77501.00,79181.00,79683.00
19,"Hunterdon",1680,"Frenchtown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",219750.00,304886.00,253881.00
19,"Hunterdon",1680,"Frenchtown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",26303.00,31838.00,49917.00
19,"Hunterdon",1680,"Frenchtown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",596417.00,650861.00,639194.00
19,"Hunterdon",1680,"Frenchtown Boro",72140,"'","Total Undistributed Expenditures",1502047.00,1673119.00,1579937.00
19,"Hunterdon",1680,"Frenchtown Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",30000.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",72260,"'","Total General Current Expense",2643772.00,2841618.00,2688207.00
19,"Hunterdon",1680,"Frenchtown Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,3039.00,0.00
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",0.00,25.00,5.00
19,"Hunterdon",1680,"Frenchtown Boro",76400,"'","Total Capital Outlay",12808.00,15872.00,12813.00
19,"Hunterdon",1680,"Frenchtown Boro",84060,"'","General Fund Grand Total",2656580.00,2857490.00,2701020.00
19,"Hunterdon",1680,"Frenchtown Boro",84100,"'20-XXX-XXX-XX","Local Projects",250.00,756.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",158.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",385.00,385.00,325.00
19,"Hunterdon",1680,"Frenchtown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",108.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",600.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88180,"'","Total Other State Projects",1251.00,385.00,325.00
19,"Hunterdon",1680,"Frenchtown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1251.00,385.00,325.00
19,"Hunterdon",1680,"Frenchtown Boro",88500,"'20-XXX-XXX-XX","Title I",20997.00,17163.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88520,"'20-XXX-XXX-XX","Title II",3311.00,3078.00,2616.00
19,"Hunterdon",1680,"Frenchtown Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,895.00,760.00
19,"Hunterdon",1680,"Frenchtown Boro",88560,"'20-XXX-XXX-XX","Title IV",8787.00,13186.00,8500.00
19,"Hunterdon",1680,"Frenchtown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",26864.00,50284.00,42740.00
19,"Hunterdon",1680,"Frenchtown Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,13749.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88700,"'20-XXX-XXX-XX","Other",12577.00,15669.00,13665.00
19,"Hunterdon",1680,"Frenchtown Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,4689.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",72536.00,118713.00,68281.00
19,"Hunterdon",1680,"Frenchtown Boro",88760,"'","Total Special Revenue Funds",74037.00,119854.00,68606.00
19,"Hunterdon",1680,"Frenchtown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",113294.00,110894.00,113420.00
19,"Hunterdon",1680,"Frenchtown Boro",89980,"'","Total Debt Service Funds",113294.00,110894.00,113420.00
19,"Hunterdon",1680,"Frenchtown Boro",90000,"'","Total Expenditures/Appropriations",2843911.00,3088238.00,2883046.00
19,"Hunterdon",1680,"Frenchtown Boro",90010,"'","Total Expenditures Net of Transfers",2843911.00,3088238.00,2883046.00
19,"Hunterdon",1970,"Hampton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",585109.00,746876.00,681380.00
19,"Hunterdon",1970,"Hampton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",407012.00,190275.00,260127.00
19,"Hunterdon",1970,"Hampton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3003.00,2000.00,800.00
19,"Hunterdon",1970,"Hampton Boro",20620,"'11-422-XXX-XX","Total Summer School",18149.00,18000.00,24100.00
19,"Hunterdon",1970,"Hampton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",558929.00,641193.00,672000.00
19,"Hunterdon",1970,"Hampton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79749.00,83904.00,62308.00
19,"Hunterdon",1970,"Hampton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",106135.00,150897.00,103232.00
19,"Hunterdon",1970,"Hampton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",82886.00,109229.00,82800.00
19,"Hunterdon",1970,"Hampton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",116083.00,150956.00,140413.00
19,"Hunterdon",1970,"Hampton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",106164.00,50428.00,69592.00
19,"Hunterdon",1970,"Hampton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",24671.00,36881.00,30900.00
19,"Hunterdon",1970,"Hampton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",87816.00,162037.00,156661.00
19,"Hunterdon",1970,"Hampton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",18495.00,55838.00,31393.00
19,"Hunterdon",1970,"Hampton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",78054.00,48589.00,42193.00
19,"Hunterdon",1970,"Hampton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",200507.00,313302.00,301690.00
19,"Hunterdon",1970,"Hampton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",112572.00,176610.00,203488.00
19,"Hunterdon",1970,"Hampton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",565117.00,617938.00,553925.00
19,"Hunterdon",1970,"Hampton Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25206.00,5000.00,20610.00
19,"Hunterdon",1970,"Hampton Boro",72140,"'","Total Undistributed Expenditures",2162384.00,2602802.00,2471205.00
19,"Hunterdon",1970,"Hampton Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,10.00
19,"Hunterdon",1970,"Hampton Boro",72200,"'10-606","Increase In Maintenance Reserve",175983.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,5.00
19,"Hunterdon",1970,"Hampton Boro",72260,"'","Total General Current Expense",3351640.00,3559973.00,3437627.00
19,"Hunterdon",1970,"Hampton Boro",75880,"'12-XXX-XXX-73","Total Equipment",10363.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",41877.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",76360,"'10-604","Increase In Capital Reserve",30000.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
19,"Hunterdon",1970,"Hampton Boro",76400,"'","Total Capital Outlay",82240.00,200.00,200.00
19,"Hunterdon",1970,"Hampton Boro",84060,"'","General Fund Grand Total",3433880.00,3560173.00,3437827.00
19,"Hunterdon",1970,"Hampton Boro",84100,"'20-XXX-XXX-XX","Local Projects",8615.00,4613.00,0.00
19,"Hunterdon",1970,"Hampton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,75402.00,167006.00
19,"Hunterdon",1970,"Hampton Boro",86380,"'20-218-200-XX","Total Support Services",0.00,121030.00,167221.00
19,"Hunterdon",1970,"Hampton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,162877.00,37725.00
19,"Hunterdon",1970,"Hampton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,359309.00,371952.00
19,"Hunterdon",1970,"Hampton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,359309.00,371952.00
19,"Hunterdon",1970,"Hampton Boro",88500,"'20-XXX-XXX-XX","Title I",15493.00,3227.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88520,"'20-XXX-XXX-XX","Title II",5082.00,2483.00,2111.00
19,"Hunterdon",1970,"Hampton Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,6150.00
19,"Hunterdon",1970,"Hampton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",29165.00,31759.00,14826.00
19,"Hunterdon",1970,"Hampton Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,9923.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88700,"'20-XXX-XXX-XX","Other",11551.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,6821.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",71291.00,54213.00,23087.00
19,"Hunterdon",1970,"Hampton Boro",88760,"'","Total Special Revenue Funds",79906.00,418135.00,395039.00
19,"Hunterdon",1970,"Hampton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",242500.00,244000.00,243600.00
19,"Hunterdon",1970,"Hampton Boro",89980,"'","Total Debt Service Funds",242500.00,244000.00,243600.00
19,"Hunterdon",1970,"Hampton Boro",90000,"'","Total Expenditures/Appropriations",3756286.00,4222308.00,4076466.00
19,"Hunterdon",1970,"Hampton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,20644.00,27552.00
19,"Hunterdon",1970,"Hampton Boro",90010,"'","Total Expenditures Net of Transfers",3756286.00,4201664.00,4048914.00
19,"Hunterdon",2140,"High Bridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2131477.00,2362419.00,2341409.00
19,"Hunterdon",2140,"High Bridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",948616.00,1002129.00,1033420.00
19,"Hunterdon",2140,"High Bridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",124645.00,130392.00,92066.00
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",27143.00,36020.00,35750.00
19,"Hunterdon",2140,"High Bridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12897.00,6838.00,17000.00
19,"Hunterdon",2140,"High Bridge Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",1230.00,2465.00,2500.00
19,"Hunterdon",2140,"High Bridge Boro",20620,"'11-422-XXX-XX","Total Summer School",2096.00,2096.00,2200.00
19,"Hunterdon",2140,"High Bridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,63391.00,90000.00
19,"Hunterdon",2140,"High Bridge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50388.00,52849.00,53107.00
19,"Hunterdon",2140,"High Bridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",155476.00,171387.00,156046.00
19,"Hunterdon",2140,"High Bridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",105430.00,152910.00,168116.00
19,"Hunterdon",2140,"High Bridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",249304.00,479513.00,453500.00
19,"Hunterdon",2140,"High Bridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",166199.00,187604.00,184233.00
19,"Hunterdon",2140,"High Bridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",290478.00,327892.00,312196.00
19,"Hunterdon",2140,"High Bridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",73718.00,77923.00,79441.00
19,"Hunterdon",2140,"High Bridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",107724.00,111033.00,113186.00
19,"Hunterdon",2140,"High Bridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3481.00,15690.00,13700.00
19,"Hunterdon",2140,"High Bridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",202760.00,222216.00,234228.00
19,"Hunterdon",2140,"High Bridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",169718.00,184756.00,180038.00
19,"Hunterdon",2140,"High Bridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",138998.00,140539.00,128164.00
19,"Hunterdon",2140,"High Bridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,30000.00,30000.00
19,"Hunterdon",2140,"High Bridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",723384.00,904963.00,845185.00
19,"Hunterdon",2140,"High Bridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",62733.00,142400.00,133000.00
19,"Hunterdon",2140,"High Bridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1337311.00,1650620.00,1726006.00
19,"Hunterdon",2140,"High Bridge Boro",72140,"'","Total Undistributed Expenditures",3837102.00,4915686.00,4900146.00
19,"Hunterdon",2140,"High Bridge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,400.00
19,"Hunterdon",2140,"High Bridge Boro",72260,"'","Total General Current Expense",7085206.00,8458695.00,8425141.00
19,"Hunterdon",2140,"High Bridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,15000.00
19,"Hunterdon",2140,"High Bridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",138646.00,250008.00,840391.00
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",138646.00,250408.00,855791.00
19,"Hunterdon",2140,"High Bridge Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4412.00,16007.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",84060,"'","General Fund Grand Total",7228264.00,8725110.00,9280932.00
19,"Hunterdon",2140,"High Bridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",4825.00,10500.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",163960.00,425746.00,580498.00
19,"Hunterdon",2140,"High Bridge Boro",86380,"'20-218-200-XX","Total Support Services",104660.00,262245.00,316964.00
19,"Hunterdon",2140,"High Bridge Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",27832.00,30000.00,68420.00
19,"Hunterdon",2140,"High Bridge Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",296452.00,717991.00,965882.00
19,"Hunterdon",2140,"High Bridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",296452.00,717991.00,965882.00
19,"Hunterdon",2140,"High Bridge Boro",88500,"'20-XXX-XXX-XX","Title I",25584.00,35385.00,29972.00
19,"Hunterdon",2140,"High Bridge Boro",88520,"'20-XXX-XXX-XX","Title II",6162.00,9228.00,6753.00
19,"Hunterdon",2140,"High Bridge Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,714.00,606.00
19,"Hunterdon",2140,"High Bridge Boro",88560,"'20-XXX-XXX-XX","Title IV",9953.00,10279.00,8500.00
19,"Hunterdon",2140,"High Bridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",63640.00,137552.00,86631.00
19,"Hunterdon",2140,"High Bridge Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,21790.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,14975.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",105339.00,229923.00,132462.00
19,"Hunterdon",2140,"High Bridge Boro",88760,"'","Total Special Revenue Funds",406616.00,958414.00,1098344.00
19,"Hunterdon",2140,"High Bridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",530250.00,531500.00,531750.00
19,"Hunterdon",2140,"High Bridge Boro",89980,"'","Total Debt Service Funds",530250.00,531500.00,531750.00
19,"Hunterdon",2140,"High Bridge Boro",90000,"'","Total Expenditures/Appropriations",8165130.00,10215024.00,10911026.00
19,"Hunterdon",2140,"High Bridge Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",18294.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,55104.00
19,"Hunterdon",2140,"High Bridge Boro",90010,"'","Total Expenditures Net of Transfers",8146836.00,10215024.00,10855922.00
19,"Hunterdon",2220,"Holland Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2865569.00,2912621.00,2876655.00
19,"Hunterdon",2220,"Holland Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1407311.00,1424810.00,1623394.00
19,"Hunterdon",2220,"Holland Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",67088.00,126393.00,136860.00
19,"Hunterdon",2220,"Holland Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29714.00,32728.00,33821.00
19,"Hunterdon",2220,"Holland Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32264.00,35430.00,40190.00
19,"Hunterdon",2220,"Holland Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",161343.00,306338.00,274342.00
19,"Hunterdon",2220,"Holland Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29036.00,29860.00,30786.00
19,"Hunterdon",2220,"Holland Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",93780.00,99807.00,207852.00
19,"Hunterdon",2220,"Holland Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",279083.00,302458.00,275495.00
19,"Hunterdon",2220,"Holland Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",104692.00,262300.00,392760.00
19,"Hunterdon",2220,"Holland Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",106270.00,129580.00,133332.00
19,"Hunterdon",2220,"Holland Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",247151.00,119525.00,118159.00
19,"Hunterdon",2220,"Holland Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3678.00,7412.00,7873.00
19,"Hunterdon",2220,"Holland Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",255776.00,262219.00,231262.00
19,"Hunterdon",2220,"Holland Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18014.00,29098.00,28195.00
19,"Hunterdon",2220,"Holland Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",321690.00,336623.00,348857.00
19,"Hunterdon",2220,"Holland Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",148780.00,161815.00,166833.00
19,"Hunterdon",2220,"Holland Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",219663.00,205531.00,213101.00
19,"Hunterdon",2220,"Holland Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",986846.00,1356186.00,1544278.00
19,"Hunterdon",2220,"Holland Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",523396.00,669885.00,619294.00
19,"Hunterdon",2220,"Holland Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2427216.00,2857804.00,2732015.00
19,"Hunterdon",2220,"Holland Twp",72140,"'","Total Undistributed Expenditures",5926414.00,7136441.00,7324434.00
19,"Hunterdon",2220,"Holland Twp",72260,"'","Total General Current Expense",10328360.00,11668423.00,12035354.00
19,"Hunterdon",2220,"Holland Twp",75880,"'12-XXX-XXX-73","Total Equipment",96427.00,26151.00,10000.00
19,"Hunterdon",2220,"Holland Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",621686.00,629366.00,915049.00
19,"Hunterdon",2220,"Holland Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
19,"Hunterdon",2220,"Holland Twp",76400,"'","Total Capital Outlay",718113.00,660517.00,930049.00
19,"Hunterdon",2220,"Holland Twp",84060,"'","General Fund Grand Total",11046473.00,12328940.00,12965403.00
19,"Hunterdon",2220,"Holland Twp",84100,"'20-XXX-XXX-XX","Local Projects",1207.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88500,"'20-XXX-XXX-XX","Title I",6936.00,13204.00,13095.00
19,"Hunterdon",2220,"Holland Twp",88520,"'20-XXX-XXX-XX","Title II",6361.00,5088.00,4876.00
19,"Hunterdon",2220,"Holland Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,882.00,706.00
19,"Hunterdon",2220,"Holland Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,8000.00
19,"Hunterdon",2220,"Holland Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",133553.00,106495.00,110076.00
19,"Hunterdon",2220,"Holland Twp",88700,"'20-XXX-XXX-XX","Other",40401.00,25000.00,25000.00
19,"Hunterdon",2220,"Holland Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",197251.00,158669.00,161753.00
19,"Hunterdon",2220,"Holland Twp",88760,"'","Total Special Revenue Funds",198458.00,158669.00,161753.00
19,"Hunterdon",2220,"Holland Twp",90000,"'","Total Expenditures/Appropriations",11244931.00,12487609.00,13127156.00
19,"Hunterdon",2220,"Holland Twp",90010,"'","Total Expenditures Net of Transfers",11244931.00,12487609.00,13127156.00
19,"Hunterdon",2300,"Hunterdon Central Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17023592.00,18103025.00,18014597.00
19,"Hunterdon",2300,"Hunterdon Central Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3882292.00,4152954.00,4364492.00
19,"Hunterdon",2300,"Hunterdon Central Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",48106.00,61490.00,54365.00
19,"Hunterdon",2300,"Hunterdon Central Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",327168.00,372038.00,377620.00
19,"Hunterdon",2300,"Hunterdon Central Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",312074.00,348570.00,350405.00
19,"Hunterdon",2300,"Hunterdon Central Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1436916.00,1594749.00,1601539.00
19,"Hunterdon",2300,"Hunterdon Central Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3026822.00,4881270.00,4741408.00
19,"Hunterdon",2300,"Hunterdon Central Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6877.00,7250.00,7500.00
19,"Hunterdon",2300,"Hunterdon Central Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",547662.00,664616.00,679351.00
19,"Hunterdon",2300,"Hunterdon Central Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",163879.00,186026.00,213246.00
19,"Hunterdon",2300,"Hunterdon Central Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",559006.00,699535.00,657597.00
19,"Hunterdon",2300,"Hunterdon Central Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1899576.00,2171861.00,2184808.00
19,"Hunterdon",2300,"Hunterdon Central Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1520067.00,1606279.00,1668640.00
19,"Hunterdon",2300,"Hunterdon Central Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1248656.00,1373368.00,1470254.00
19,"Hunterdon",2300,"Hunterdon Central Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1089584.00,1124038.00,1146425.00
19,"Hunterdon",2300,"Hunterdon Central Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",112317.00,132540.00,127040.00
19,"Hunterdon",2300,"Hunterdon Central Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",795084.00,1152418.00,944919.00
19,"Hunterdon",2300,"Hunterdon Central Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1094226.00,1299470.00,1299032.00
19,"Hunterdon",2300,"Hunterdon Central Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",863043.00,940818.00,959589.00
19,"Hunterdon",2300,"Hunterdon Central Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",102695.00,112963.00,113585.00
19,"Hunterdon",2300,"Hunterdon Central Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4665009.00,5565280.00,5409148.00
19,"Hunterdon",2300,"Hunterdon Central Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2826187.00,4371503.00,4200884.00
19,"Hunterdon",2300,"Hunterdon Central Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12817011.00,15209226.00,14706247.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72140,"'","Total Undistributed Expenditures",33337701.00,41498461.00,40529673.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,7000.00,7000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72200,"'10-606","Increase In Maintenance Reserve",219802.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72260,"'","Total General Current Expense",56587651.00,66138287.00,65299691.00
19,"Hunterdon",2300,"Hunterdon Central Reg",75880,"'12-XXX-XXX-73","Total Equipment",438810.00,660184.00,423230.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2474299.00,6812265.00,5608617.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76360,"'10-604","Increase In Capital Reserve",3798425.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76380,"'10-604","Interest Deposit to Capital Reserve",177201.00,90000.00,90000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76400,"'","Total Capital Outlay",6888735.00,7562449.00,6121847.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,18225.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84060,"'","General Fund Grand Total",63476386.00,73700736.00,71439763.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84100,"'20-XXX-XXX-XX","Local Projects",22431.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",731.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88180,"'","Total Other State Projects",731.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88200,"'20-XXX-XXX-XX","Total State Projects",731.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88500,"'20-XXX-XXX-XX","Title I",61757.00,62007.00,52706.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88520,"'20-XXX-XXX-XX","Title II",30422.00,30453.00,25886.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88540,"'20-XXX-XXX-XX","Title III",11919.00,15270.00,12980.00
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)",548970.00,542658.00,461258.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,52344.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,105544.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",663068.00,818276.00,561330.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88760,"'","Total Special Revenue Funds",686230.00,818276.00,561330.00
19,"Hunterdon",2300,"Hunterdon Central Reg",89660,"'40-701-510-XX","Total Regular Debt Service",2167006.00,2158468.00,2152200.00
19,"Hunterdon",2300,"Hunterdon Central Reg",89980,"'","Total Debt Service Funds",2167006.00,2158468.00,2152200.00
19,"Hunterdon",2300,"Hunterdon Central Reg",90000,"'","Total Expenditures/Appropriations",66329622.00,76677480.00,74153293.00
19,"Hunterdon",2300,"Hunterdon Central Reg",90010,"'","Total Expenditures Net of Transfers",66329622.00,76677480.00,74153293.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2307.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1750.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5000.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",18853.00,18500.00,10500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",14554.00,158912.00,145000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23129.00,25000.00,11700.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16931.00,89373.00,65142.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",79735.00,108215.00,67658.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",72140,"'","Total Undistributed Expenditures",162259.00,400000.00,300000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",72260,"'","Total General Current Expense",162259.00,400000.00,300000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",4059.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",77840,"'13-422-X00-XX","Total Summer School",4059.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",63846.00,132185.00,190725.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",161670.00,317815.00,259275.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80340,"'13-602-X00-XX","Total Adult Education-Local",225516.00,450000.00,450000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",229575.00,450000.00,450000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",84060,"'","General Fund Grand Total",391834.00,850000.00,750000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",84100,"'20-XXX-XXX-XX","Local Projects",296640.00,360000.00,360000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88660,"'20-XXX-XXX-XX","Adult Education",417475.00,440000.00,455000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88700,"'20-XXX-XXX-XX","Other",18904.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",436379.00,440000.00,455000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88760,"'","Total Special Revenue Funds",733019.00,800000.00,815000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",89660,"'40-701-510-XX","Total Regular Debt Service",343282.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",89980,"'","Total Debt Service Funds",343282.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",90000,"'","Total Expenditures/Appropriations",1468135.00,2000000.00,1915000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",90010,"'","Total Expenditures Net of Transfers",1468135.00,2000000.00,1915000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1400374.00,1954440.00,1721460.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",1937051.00,2297914.00,2419853.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29013.00,40000.00,46500.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",175991.00,177170.00,158518.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83731.00,87500.00,99470.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,0.00,20000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,30000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",155340.00,198691.00,176875.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,0.00,10000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",222789.00,181348.00,91325.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",20084.00,7500.00,3000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1800.00,5000.00,3000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",311660.00,368907.00,384345.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",310663.00,371248.00,465004.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",186018.00,169424.00,248952.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",80141.00,69500.00,62500.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1067513.00,1219834.00,1072051.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",15699.00,17200.00,42300.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",786820.00,952936.00,866630.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72140,"'","Total Undistributed Expenditures",3418249.00,3826258.00,3733970.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72200,"'10-606","Increase In Maintenance Reserve",125000.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72260,"'","Total General Current Expense",6909687.00,8118612.00,7921783.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",0.00,40000.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",196302.00,37934.00,362934.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",22252.00,25000.00,25000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76400,"'","Total Capital Outlay",218554.00,102934.00,387934.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",174443.00,225920.00,209280.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",252026.00,298408.00,326153.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",426469.00,524328.00,535433.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",426469.00,524328.00,535433.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84060,"'","General Fund Grand Total",7554710.00,8745874.00,8845150.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",139262.00,161000.00,100000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",277560.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88140,"'20-XXX-XXX-XX","Other",0.00,90000.00,150000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88180,"'","Total Other State Projects",277560.00,90000.00,150000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",277560.00,90000.00,150000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88500,"'20-XXX-XXX-XX","Title I",7163.00,7000.00,10000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88520,"'20-XXX-XXX-XX","Title II",4840.00,7000.00,10000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,20000.00,20000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",53865.00,55000.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,200000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",75868.00,99000.00,250000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88760,"'","Total Special Revenue Funds",492690.00,350000.00,500000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",90000,"'","Total Expenditures/Appropriations",8047400.00,9095874.00,9345150.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",90010,"'","Total Expenditures Net of Transfers",8047400.00,9095874.00,9345150.00
19,"Hunterdon",2450,"Kingwood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1995484.00,2161447.00,2098945.00
19,"Hunterdon",2450,"Kingwood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",568859.00,594166.00,586728.00
19,"Hunterdon",2450,"Kingwood Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",237223.00,218482.00,228465.00
19,"Hunterdon",2450,"Kingwood Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26171.00,33353.00,35407.00
19,"Hunterdon",2450,"Kingwood Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27512.00,37786.00,28701.00
19,"Hunterdon",2450,"Kingwood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",41053.00,105080.00,114974.00
19,"Hunterdon",2450,"Kingwood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41833.00,41700.00,46020.00
19,"Hunterdon",2450,"Kingwood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70040.00,81503.00,78717.00
19,"Hunterdon",2450,"Kingwood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",58770.00,76637.00,97416.00
19,"Hunterdon",2450,"Kingwood Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",45360.00,54615.00,51060.00
19,"Hunterdon",2450,"Kingwood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",268093.00,321872.00,289815.00
19,"Hunterdon",2450,"Kingwood Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",99020.00,133292.00,148963.00
19,"Hunterdon",2450,"Kingwood Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",156335.00,183090.00,174034.00
19,"Hunterdon",2450,"Kingwood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7397.00,5400.00,7424.00
19,"Hunterdon",2450,"Kingwood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",185189.00,202352.00,183775.00
19,"Hunterdon",2450,"Kingwood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",78599.00,90788.00,82058.00
19,"Hunterdon",2450,"Kingwood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",185662.00,180774.00,148101.00
19,"Hunterdon",2450,"Kingwood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",586823.00,714628.00,697515.00
19,"Hunterdon",2450,"Kingwood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",314079.00,503197.00,514118.00
19,"Hunterdon",2450,"Kingwood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1403818.00,1945393.00,1970431.00
19,"Hunterdon",2450,"Kingwood Twp",72140,"'","Total Undistributed Expenditures",3542071.00,4640321.00,4604421.00
19,"Hunterdon",2450,"Kingwood Twp",72260,"'","Total General Current Expense",6397320.00,7685555.00,7582667.00
19,"Hunterdon",2450,"Kingwood Twp",75880,"'12-XXX-XXX-73","Total Equipment",176118.00,308523.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",631488.00,17332.00,17332.00
19,"Hunterdon",2450,"Kingwood Twp",76360,"'10-604","Increase In Capital Reserve",805303.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",76380,"'10-604","Interest Deposit to Capital Reserve",13118.00,400.00,400.00
19,"Hunterdon",2450,"Kingwood Twp",76400,"'","Total Capital Outlay",1626027.00,326255.00,17732.00
19,"Hunterdon",2450,"Kingwood Twp",84060,"'","General Fund Grand Total",8023347.00,8011810.00,7600399.00
19,"Hunterdon",2450,"Kingwood Twp",88500,"'20-XXX-XXX-XX","Title I",24281.00,24414.00,19500.00
19,"Hunterdon",2450,"Kingwood Twp",88520,"'20-XXX-XXX-XX","Title II",5347.00,5318.00,2264.00
19,"Hunterdon",2450,"Kingwood Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,14184.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",73517.00,82212.00,30239.00
19,"Hunterdon",2450,"Kingwood Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,19523.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88700,"'20-XXX-XXX-XX","Other",29547.00,33926.00,20000.00
19,"Hunterdon",2450,"Kingwood Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,13095.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",142692.00,192672.00,72003.00
19,"Hunterdon",2450,"Kingwood Twp",88760,"'","Total Special Revenue Funds",142692.00,192672.00,72003.00
19,"Hunterdon",2450,"Kingwood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",241925.00,245625.00,243000.00
19,"Hunterdon",2450,"Kingwood Twp",89980,"'","Total Debt Service Funds",241925.00,245625.00,243000.00
19,"Hunterdon",2450,"Kingwood Twp",90000,"'","Total Expenditures/Appropriations",8407964.00,8450107.00,7915402.00
19,"Hunterdon",2450,"Kingwood Twp",90010,"'","Total Expenditures Net of Transfers",8407964.00,8450107.00,7915402.00
19,"Hunterdon",2590,"Lebanon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",738479.00,713658.00,730998.00
19,"Hunterdon",2590,"Lebanon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",145406.00,135178.00,147849.00
19,"Hunterdon",2590,"Lebanon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",90804.00,61850.00,64010.00
19,"Hunterdon",2590,"Lebanon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2500.00,3800.00,3800.00
19,"Hunterdon",2590,"Lebanon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",594490.00,638767.00,622070.00
19,"Hunterdon",2590,"Lebanon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78827.00,90500.00,88760.00
19,"Hunterdon",2590,"Lebanon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",43007.00,62000.00,41000.00
19,"Hunterdon",2590,"Lebanon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",74592.00,148594.00,77622.00
19,"Hunterdon",2590,"Lebanon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",127008.00,141297.00,142436.00
19,"Hunterdon",2590,"Lebanon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",64842.00,82500.00,84400.00
19,"Hunterdon",2590,"Lebanon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,22402.00,11000.00
19,"Hunterdon",2590,"Lebanon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",145343.00,100186.00,101700.00
19,"Hunterdon",2590,"Lebanon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4402.00,3690.00,3700.00
19,"Hunterdon",2590,"Lebanon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",97457.00,97897.00,100114.00
19,"Hunterdon",2590,"Lebanon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",173757.00,219484.00,212891.00
19,"Hunterdon",2590,"Lebanon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",161831.00,187642.00,187500.00
19,"Hunterdon",2590,"Lebanon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",468542.00,515092.00,530261.00
19,"Hunterdon",2590,"Lebanon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1555.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",72140,"'","Total Undistributed Expenditures",2035653.00,2310051.00,2203454.00
19,"Hunterdon",2590,"Lebanon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1033.00,56.00,50.00
19,"Hunterdon",2590,"Lebanon Boro",72260,"'","Total General Current Expense",3013875.00,3224593.00,3150161.00
19,"Hunterdon",2590,"Lebanon Boro",75880,"'12-XXX-XXX-73","Total Equipment",49018.00,10000.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1760.00,106.00,100.00
19,"Hunterdon",2590,"Lebanon Boro",76400,"'","Total Capital Outlay",50778.00,10106.00,100.00
19,"Hunterdon",2590,"Lebanon Boro",84060,"'","General Fund Grand Total",3064653.00,3234699.00,3150261.00
19,"Hunterdon",2590,"Lebanon Boro",88520,"'20-XXX-XXX-XX","Title II",1794.00,2354.00,2001.00
19,"Hunterdon",2590,"Lebanon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",30448.00,32952.00,28009.00
19,"Hunterdon",2590,"Lebanon Boro",88700,"'20-XXX-XXX-XX","Other",22445.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",54687.00,35306.00,30010.00
19,"Hunterdon",2590,"Lebanon Boro",88760,"'","Total Special Revenue Funds",54687.00,35306.00,30010.00
19,"Hunterdon",2590,"Lebanon Boro",90000,"'","Total Expenditures/Appropriations",3119340.00,3270005.00,3180271.00
19,"Hunterdon",2590,"Lebanon Boro",90010,"'","Total Expenditures Net of Transfers",3119340.00,3270005.00,3180271.00
19,"Hunterdon",2600,"Lebanon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3535975.00,3794241.00,3511121.00
19,"Hunterdon",2600,"Lebanon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1799623.00,1888447.00,1971424.00
19,"Hunterdon",2600,"Lebanon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",143694.00,158516.00,162828.00
19,"Hunterdon",2600,"Lebanon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3000.00,1550.00,1550.00
19,"Hunterdon",2600,"Lebanon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",69602.00,106126.00,106126.00
19,"Hunterdon",2600,"Lebanon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",57062.00,180000.00,180000.00
19,"Hunterdon",2600,"Lebanon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",185432.00,148344.00,189421.00
19,"Hunterdon",2600,"Lebanon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",160764.00,174894.00,177446.00
19,"Hunterdon",2600,"Lebanon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",358308.00,398023.00,395528.00
19,"Hunterdon",2600,"Lebanon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",35919.00,181645.00,95050.00
19,"Hunterdon",2600,"Lebanon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",141499.00,146500.00,150552.00
19,"Hunterdon",2600,"Lebanon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",381764.00,392957.00,402101.00
19,"Hunterdon",2600,"Lebanon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",61846.00,72627.00,73289.00
19,"Hunterdon",2600,"Lebanon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",272693.00,292762.00,293659.00
19,"Hunterdon",2600,"Lebanon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15801.00,34880.00,34300.00
19,"Hunterdon",2600,"Lebanon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",279858.00,277830.00,266582.00
19,"Hunterdon",2600,"Lebanon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",415589.00,498267.00,462412.00
19,"Hunterdon",2600,"Lebanon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",184663.00,212712.00,201669.00
19,"Hunterdon",2600,"Lebanon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1125100.00,1360117.00,1068034.00
19,"Hunterdon",2600,"Lebanon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",492206.00,642911.00,669642.00
19,"Hunterdon",2600,"Lebanon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2739659.00,3354257.00,3366942.00
19,"Hunterdon",2600,"Lebanon Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",72140,"'","Total Undistributed Expenditures",6908163.00,8373726.00,8026627.00
19,"Hunterdon",2600,"Lebanon Twp",72260,"'","Total General Current Expense",12460057.00,14322606.00,13779676.00
19,"Hunterdon",2600,"Lebanon Twp",75880,"'12-XXX-XXX-73","Total Equipment",9815.00,29023.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2165.00,2165.00,1482165.00
19,"Hunterdon",2600,"Lebanon Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",148320.00,0.00,0.00
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",160300.00,31688.00,1482665.00
19,"Hunterdon",2600,"Lebanon Twp",84060,"'","General Fund Grand Total",12620357.00,14354294.00,15262341.00
19,"Hunterdon",2600,"Lebanon Twp",84100,"'20-XXX-XXX-XX","Local Projects",5598.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88500,"'20-XXX-XXX-XX","Title I",10800.00,15629.00,12000.00
19,"Hunterdon",2600,"Lebanon Twp",88520,"'20-XXX-XXX-XX","Title II",3600.00,7142.00,6300.00
19,"Hunterdon",2600,"Lebanon Twp",88540,"'20-XXX-XXX-XX","Title III",734.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
19,"Hunterdon",2600,"Lebanon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",146043.00,153282.00,117700.00
19,"Hunterdon",2600,"Lebanon Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12500.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88700,"'20-XXX-XXX-XX","Other",39062.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,20235.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",222739.00,206288.00,144000.00
19,"Hunterdon",2600,"Lebanon Twp",88760,"'","Total Special Revenue Funds",228337.00,206288.00,144000.00
19,"Hunterdon",2600,"Lebanon Twp",90000,"'","Total Expenditures/Appropriations",12848694.00,14560582.00,15406341.00
19,"Hunterdon",2600,"Lebanon Twp",90010,"'","Total Expenditures Net of Transfers",12848694.00,14560582.00,15406341.00
19,"Hunterdon",3180,"Milford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",629236.00,673520.00,606318.00
19,"Hunterdon",3180,"Milford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",119522.00,160238.00,153847.00
19,"Hunterdon",3180,"Milford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1974.00,7625.00,6875.00
19,"Hunterdon",3180,"Milford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",276000.00,290000.00,290000.00
19,"Hunterdon",3180,"Milford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,43536.00,44684.00
19,"Hunterdon",3180,"Milford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62023.00,71788.00,71746.00
19,"Hunterdon",3180,"Milford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5200.00,38142.00,46301.00
19,"Hunterdon",3180,"Milford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",10163.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",15111.00,11515.00,10730.00
19,"Hunterdon",3180,"Milford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",77249.00,72724.00,67802.00
19,"Hunterdon",3180,"Milford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",28754.00,29838.00,35317.00
19,"Hunterdon",3180,"Milford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",10815.00,14250.00,13952.00
19,"Hunterdon",3180,"Milford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2258.00,3414.00,4800.00
19,"Hunterdon",3180,"Milford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",50822.00,78500.00,62938.00
19,"Hunterdon",3180,"Milford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",20484.00,24506.00,16528.00
19,"Hunterdon",3180,"Milford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",55291.00,45986.00,35932.00
19,"Hunterdon",3180,"Milford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",188706.00,331251.00,301335.00
19,"Hunterdon",3180,"Milford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",52879.00,46110.00,56301.00
19,"Hunterdon",3180,"Milford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",310746.00,403903.00,433038.00
19,"Hunterdon",3180,"Milford Boro",72140,"'","Total Undistributed Expenditures",1166501.00,1505463.00,1491404.00
19,"Hunterdon",3180,"Milford Boro",72260,"'","Total General Current Expense",1917233.00,2346846.00,2258444.00
19,"Hunterdon",3180,"Milford Boro",75880,"'12-XXX-XXX-73","Total Equipment",2242.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1825.00,1825.00,601825.00
19,"Hunterdon",3180,"Milford Boro",76360,"'10-604","Increase In Capital Reserve",361342.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",76400,"'","Total Capital Outlay",365409.00,1825.00,601825.00
19,"Hunterdon",3180,"Milford Boro",84060,"'","General Fund Grand Total",2282642.00,2348671.00,2860269.00
19,"Hunterdon",3180,"Milford Boro",88520,"'20-XXX-XXX-XX","Title II",1144.00,3236.00,900.00
19,"Hunterdon",3180,"Milford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",28937.00,26341.00,15800.00
19,"Hunterdon",3180,"Milford Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,7500.00,0.00
19,"Hunterdon",3180,"Milford Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,4891.00,0.00
19,"Hunterdon",3180,"Milford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",30081.00,41968.00,16700.00
19,"Hunterdon",3180,"Milford Boro",88760,"'","Total Special Revenue Funds",30081.00,41968.00,16700.00
19,"Hunterdon",3180,"Milford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",45635.00,43841.00,42047.00
19,"Hunterdon",3180,"Milford Boro",89980,"'","Total Debt Service Funds",45635.00,43841.00,42047.00
19,"Hunterdon",3180,"Milford Boro",90000,"'","Total Expenditures/Appropriations",2358358.00,2434480.00,2919016.00
19,"Hunterdon",3180,"Milford Boro",90010,"'","Total Expenditures Net of Transfers",2358358.00,2434480.00,2919016.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14944025.00,16555422.00,16668805.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3707234.00,3828624.00,3684317.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",516918.00,583289.00,584509.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2257981.00,2539241.00,2455806.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2570010.00,3678434.00,3376785.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",319856.00,350050.00,334904.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",588189.00,981966.00,1019456.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",238369.00,343538.00,301772.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",143436.00,233183.00,230000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1553660.00,1692450.00,1656822.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",980812.00,1059973.00,1076106.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1085884.00,1205051.00,1192711.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",401283.00,452217.00,449785.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4410.00,33000.00,33000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",995045.00,1444105.00,1364926.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1054602.00,1264035.00,1215646.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",730441.00,871657.00,703523.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",936755.00,1088326.00,1044601.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6324502.00,8957538.00,7766866.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4041127.00,4773368.00,4886885.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7759269.00,9657548.00,9876600.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",72140,"'","Total Undistributed Expenditures",29727650.00,38086439.00,36530388.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,5000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",72260,"'","Total General Current Expense",51153808.00,61593015.00,59928825.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",75880,"'12-XXX-XXX-73","Total Equipment",377968.00,268565.00,378500.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2112356.00,625508.00,37522.00
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",2490324.00,904073.00,426022.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",84060,"'","General Fund Grand Total",53644132.00,62497088.00,60354847.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",84100,"'20-XXX-XXX-XX","Local Projects",50852.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,1250000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88500,"'20-XXX-XXX-XX","Title I",14482.00,34973.00,27978.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88520,"'20-XXX-XXX-XX","Title II",15000.00,20130.00,16104.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,6800.00,5440.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",501414.00,344555.00,275644.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6000.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",536896.00,406458.00,325166.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88760,"'","Total Special Revenue Funds",587748.00,406458.00,1575166.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",89660,"'40-701-510-XX","Total Regular Debt Service",756631.00,758306.00,769125.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",89980,"'","Total Debt Service Funds",756631.00,758306.00,769125.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",90000,"'","Total Expenditures/Appropriations",54988511.00,63661852.00,62699138.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",90010,"'","Total Expenditures Net of Transfers",54988511.00,63661852.00,62699138.00
19,"Hunterdon",4350,"Readington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8888124.00,9621050.00,9655077.00
19,"Hunterdon",4350,"Readington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3526311.00,3688602.00,3678185.00
19,"Hunterdon",4350,"Readington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",640207.00,672125.00,713345.00
19,"Hunterdon",4350,"Readington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",80507.00,83441.00,132750.00
19,"Hunterdon",4350,"Readington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",99885.00,127370.00,141425.00
19,"Hunterdon",4350,"Readington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",168340.00,183014.00,183182.00
19,"Hunterdon",4350,"Readington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",585044.00,749670.00,658341.00
19,"Hunterdon",4350,"Readington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",375497.00,437995.00,445795.00
19,"Hunterdon",4350,"Readington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",668644.00,739953.00,772205.00
19,"Hunterdon",4350,"Readington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",297910.00,417530.00,424150.00
19,"Hunterdon",4350,"Readington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",462033.00,561635.00,522085.00
19,"Hunterdon",4350,"Readington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",962412.00,1051332.00,1067788.00
19,"Hunterdon",4350,"Readington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",453013.00,509076.00,516456.00
19,"Hunterdon",4350,"Readington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",625010.00,762516.00,824906.00
19,"Hunterdon",4350,"Readington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",220631.00,275779.00,297344.00
19,"Hunterdon",4350,"Readington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",586645.00,754202.00,660066.00
19,"Hunterdon",4350,"Readington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1308662.00,1452821.00,1377962.00
19,"Hunterdon",4350,"Readington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",449157.00,507393.00,474361.00
19,"Hunterdon",4350,"Readington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",86511.00,93411.00,95858.00
19,"Hunterdon",4350,"Readington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2497818.00,2841392.00,2915949.00
19,"Hunterdon",4350,"Readington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1277936.00,1691819.00,1732162.00
19,"Hunterdon",4350,"Readington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5488861.00,5997035.00,6615632.00
19,"Hunterdon",4350,"Readington Twp",72140,"'","Total Undistributed Expenditures",16345784.00,18843559.00,19401060.00
19,"Hunterdon",4350,"Readington Twp",72200,"'10-606","Increase In Maintenance Reserve",319731.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",50000.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",2017.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72260,"'","Total General Current Expense",30120906.00,33219161.00,33905024.00
19,"Hunterdon",4350,"Readington Twp",75880,"'12-XXX-XXX-73","Total Equipment",227562.00,507811.00,128750.00
19,"Hunterdon",4350,"Readington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1057811.00,1499896.00,1447811.00
19,"Hunterdon",4350,"Readington Twp",76360,"'10-604","Increase In Capital Reserve",1500000.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",28677.00,4000.00,4000.00
19,"Hunterdon",4350,"Readington Twp",76400,"'","Total Capital Outlay",2814050.00,2011707.00,1580561.00
19,"Hunterdon",4350,"Readington Twp",84060,"'","General Fund Grand Total",32934956.00,35230868.00,35485585.00
19,"Hunterdon",4350,"Readington Twp",84100,"'20-XXX-XXX-XX","Local Projects",9403.00,8915.00,0.00
19,"Hunterdon",4350,"Readington Twp",88500,"'20-XXX-XXX-XX","Title I",40355.00,60664.00,0.00
19,"Hunterdon",4350,"Readington Twp",88520,"'20-XXX-XXX-XX","Title II",19085.00,19719.00,16000.00
19,"Hunterdon",4350,"Readington Twp",88540,"'20-XXX-XXX-XX","Title III",13229.00,16902.00,10000.00
19,"Hunterdon",4350,"Readington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",4350,"Readington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",366787.00,384660.00,316500.00
19,"Hunterdon",4350,"Readington Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,42391.00,0.00
19,"Hunterdon",4350,"Readington Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,49695.00,0.00
19,"Hunterdon",4350,"Readington Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,52266.00,0.00
19,"Hunterdon",4350,"Readington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",449456.00,636297.00,351000.00
19,"Hunterdon",4350,"Readington Twp",88760,"'","Total Special Revenue Funds",458859.00,645212.00,351000.00
19,"Hunterdon",4350,"Readington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2010375.00,2049038.00,2046788.00
19,"Hunterdon",4350,"Readington Twp",89980,"'","Total Debt Service Funds",2010375.00,2049038.00,2046788.00
19,"Hunterdon",4350,"Readington Twp",90000,"'","Total Expenditures/Appropriations",35404190.00,37925118.00,37883373.00
19,"Hunterdon",4350,"Readington Twp",90010,"'","Total Expenditures Net of Transfers",35404190.00,37925118.00,37883373.00
19,"Hunterdon",5180,"Tewksbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3680668.00,4039802.00,3772407.00
19,"Hunterdon",5180,"Tewksbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1307680.00,1316251.00,1237622.00
19,"Hunterdon",5180,"Tewksbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",312626.00,64377.00,187534.00
19,"Hunterdon",5180,"Tewksbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40087.00,40163.00,40663.00
19,"Hunterdon",5180,"Tewksbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",95414.00,97285.00,96535.00
19,"Hunterdon",5180,"Tewksbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",174936.00,250220.00,373162.00
19,"Hunterdon",5180,"Tewksbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21000.00,146142.00,120248.00
19,"Hunterdon",5180,"Tewksbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",197334.00,205366.00,210534.00
19,"Hunterdon",5180,"Tewksbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",241863.00,254149.00,269438.00
19,"Hunterdon",5180,"Tewksbury Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,8000.00,15200.00
19,"Hunterdon",5180,"Tewksbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",177893.00,192608.00,193554.00
19,"Hunterdon",5180,"Tewksbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",294718.00,334372.00,405827.00
19,"Hunterdon",5180,"Tewksbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",126312.00,216825.00,247411.00
19,"Hunterdon",5180,"Tewksbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",442804.00,562871.00,509203.00
19,"Hunterdon",5180,"Tewksbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9732.00,58420.00,57600.00
19,"Hunterdon",5180,"Tewksbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",328980.00,300590.00,293428.00
19,"Hunterdon",5180,"Tewksbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",341613.00,300167.00,257587.00
19,"Hunterdon",5180,"Tewksbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",222052.00,213141.00,206249.00
19,"Hunterdon",5180,"Tewksbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1172478.00,1284725.00,1432238.00
19,"Hunterdon",5180,"Tewksbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",564402.00,720299.00,730790.00
19,"Hunterdon",5180,"Tewksbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2718859.00,3485825.00,3648398.00
19,"Hunterdon",5180,"Tewksbury Twp",72140,"'","Total Undistributed Expenditures",7034976.00,8533720.00,8970867.00
19,"Hunterdon",5180,"Tewksbury Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,150.00
19,"Hunterdon",5180,"Tewksbury Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,110400.00
19,"Hunterdon",5180,"Tewksbury Twp",72260,"'","Total General Current Expense",12471451.00,14091898.00,14416178.00
19,"Hunterdon",5180,"Tewksbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",206215.00,22397.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1036705.00,1001878.00,1252846.00
19,"Hunterdon",5180,"Tewksbury Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,400.00
19,"Hunterdon",5180,"Tewksbury Twp",76400,"'","Total Capital Outlay",1242920.00,1024525.00,1253246.00
19,"Hunterdon",5180,"Tewksbury Twp",84060,"'","General Fund Grand Total",13714371.00,15116423.00,15669424.00
19,"Hunterdon",5180,"Tewksbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",5759.00,500.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,9460.00,10000.00
19,"Hunterdon",5180,"Tewksbury Twp",88520,"'20-XXX-XXX-XX","Title II",7214.00,6707.00,10000.00
19,"Hunterdon",5180,"Tewksbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",120255.00,121303.00,105000.00
19,"Hunterdon",5180,"Tewksbury Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,13874.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",127469.00,151344.00,125000.00
19,"Hunterdon",5180,"Tewksbury Twp",88760,"'","Total Special Revenue Funds",133228.00,151844.00,125000.00
19,"Hunterdon",5180,"Tewksbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",732067.00,732256.00,742031.00
19,"Hunterdon",5180,"Tewksbury Twp",89980,"'","Total Debt Service Funds",732067.00,732256.00,742031.00
19,"Hunterdon",5180,"Tewksbury Twp",90000,"'","Total Expenditures/Appropriations",14579666.00,16000523.00,16536455.00
19,"Hunterdon",5180,"Tewksbury Twp",90010,"'","Total Expenditures Net of Transfers",14579666.00,16000523.00,16536455.00
19,"Hunterdon",5270,"Union Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2287030.00,2471451.00,2546738.00
19,"Hunterdon",5270,"Union Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",950420.00,992572.00,1025536.00
19,"Hunterdon",5270,"Union Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",42910.00,45470.00,46115.00
19,"Hunterdon",5270,"Union Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",24158.00,25584.00,26341.00
19,"Hunterdon",5270,"Union Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39637.00,31000.00,30500.00
19,"Hunterdon",5270,"Union Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37301.00,53000.00,54600.00
19,"Hunterdon",5270,"Union Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",118278.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,15250.00,12750.00
19,"Hunterdon",5270,"Union Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,0.00,3000.00
19,"Hunterdon",5270,"Union Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",219710.00,237741.00,309246.00
19,"Hunterdon",5270,"Union Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,45000.00,46350.00
19,"Hunterdon",5270,"Union Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",146082.00,172644.00,172520.00
19,"Hunterdon",5270,"Union Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",196932.00,218484.00,201228.00
19,"Hunterdon",5270,"Union Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,115906.00,108000.00
19,"Hunterdon",5270,"Union Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",133885.00,146925.00,149884.00
19,"Hunterdon",5270,"Union Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",388499.00,398949.00,399921.00
19,"Hunterdon",5270,"Union Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",53302.00,64000.00,46700.00
19,"Hunterdon",5270,"Union Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",252811.00,181000.00,176100.00
19,"Hunterdon",5270,"Union Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",785.00,16000.00,12000.00
19,"Hunterdon",5270,"Union Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",212065.00,247366.00,241246.00
19,"Hunterdon",5270,"Union Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",254525.00,281275.00,278530.00
19,"Hunterdon",5270,"Union Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",120672.00,156617.00,160320.00
19,"Hunterdon",5270,"Union Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",932694.00,1281714.00,1339574.00
19,"Hunterdon",5270,"Union Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",583142.00,591772.00,611670.00
19,"Hunterdon",5270,"Union Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1679510.00,1884184.00,1839098.00
19,"Hunterdon",5270,"Union Twp",72140,"'","Total Undistributed Expenditures",5174614.00,6039577.00,6092387.00
19,"Hunterdon",5270,"Union Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,50.00
19,"Hunterdon",5270,"Union Twp",72200,"'10-606","Increase In Maintenance Reserve",34940.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
19,"Hunterdon",5270,"Union Twp",72260,"'","Total General Current Expense",8709288.00,9673906.00,9838018.00
19,"Hunterdon",5270,"Union Twp",75880,"'12-XXX-XXX-73","Total Equipment",56197.00,125029.00,150000.00
19,"Hunterdon",5270,"Union Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",341057.00,2142413.00,689225.00
19,"Hunterdon",5270,"Union Twp",76360,"'10-604","Increase In Capital Reserve",738084.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",76380,"'10-604","Interest Deposit to Capital Reserve",10077.00,10000.00,500.00
19,"Hunterdon",5270,"Union Twp",76400,"'","Total Capital Outlay",1145415.00,2277442.00,839725.00
19,"Hunterdon",5270,"Union Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",25561.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",77840,"'13-422-X00-XX","Total Summer School",25561.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",25561.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",84060,"'","General Fund Grand Total",9880264.00,11951348.00,10677743.00
19,"Hunterdon",5270,"Union Twp",84100,"'20-XXX-XXX-XX","Local Projects",36681.00,18826.00,0.00
19,"Hunterdon",5270,"Union Twp",88500,"'20-XXX-XXX-XX","Title I",3219.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88520,"'20-XXX-XXX-XX","Title II",2045.00,4339.00,4000.00
19,"Hunterdon",5270,"Union Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,541.00,0.00
19,"Hunterdon",5270,"Union Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,0.00
19,"Hunterdon",5270,"Union Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",131429.00,103216.00,104000.00
19,"Hunterdon",5270,"Union Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,11025.00,0.00
19,"Hunterdon",5270,"Union Twp",88700,"'20-XXX-XXX-XX","Other",31618.00,46888.00,58201.00
19,"Hunterdon",5270,"Union Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,14059.00,0.00
19,"Hunterdon",5270,"Union Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,22026.00
19,"Hunterdon",5270,"Union Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
19,"Hunterdon",5270,"Union Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
19,"Hunterdon",5270,"Union Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",168311.00,190068.00,258227.00
19,"Hunterdon",5270,"Union Twp",88760,"'","Total Special Revenue Funds",204992.00,208894.00,258227.00
19,"Hunterdon",5270,"Union Twp",89660,"'40-701-510-XX","Total Regular Debt Service",963125.00,946275.00,946725.00
19,"Hunterdon",5270,"Union Twp",89980,"'","Total Debt Service Funds",963125.00,946275.00,946725.00
19,"Hunterdon",5270,"Union Twp",90000,"'","Total Expenditures/Appropriations",11048381.00,13106517.00,11882695.00
19,"Hunterdon",5270,"Union Twp",90010,"'","Total Expenditures Net of Transfers",11048381.00,13106517.00,11882695.00
21,"Mercer",1245,"East Windsor Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27019329.00,29610261.00,30288047.00
21,"Mercer",1245,"East Windsor Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7046028.00,7770124.00,8130059.00
21,"Mercer",1245,"East Windsor Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",856816.00,1057945.00,1179490.00
21,"Mercer",1245,"East Windsor Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2811967.00,3038919.00,3542172.00
21,"Mercer",1245,"East Windsor Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",358559.00,469523.00,463856.00
21,"Mercer",1245,"East Windsor Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",731083.00,844761.00,850282.00
21,"Mercer",1245,"East Windsor Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",54096.00,70000.00,80000.00
21,"Mercer",1245,"East Windsor Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5497365.00,6045566.00,4986747.00
21,"Mercer",1245,"East Windsor Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",111530.00,167625.00,175728.00
21,"Mercer",1245,"East Windsor Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",827312.00,895393.00,889166.00
21,"Mercer",1245,"East Windsor Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",673243.00,807671.00,932572.00
21,"Mercer",1245,"East Windsor Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",527185.00,524902.00,389585.00
21,"Mercer",1245,"East Windsor Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1863364.00,1976116.00,2120445.00
21,"Mercer",1245,"East Windsor Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2917527.00,3682036.00,3550298.00
21,"Mercer",1245,"East Windsor Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1185715.00,1780408.00,1209017.00
21,"Mercer",1245,"East Windsor Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1482178.00,1871679.00,1628486.00
21,"Mercer",1245,"East Windsor Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",274251.00,438911.00,418922.00
21,"Mercer",1245,"East Windsor Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1063575.00,1161856.00,1158633.00
21,"Mercer",1245,"East Windsor Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3562179.00,3733131.00,3781200.00
21,"Mercer",1245,"East Windsor Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1063418.00,1373576.00,1406375.00
21,"Mercer",1245,"East Windsor Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",168414.00,252645.00,192374.00
21,"Mercer",1245,"East Windsor Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7475062.00,8756286.00,8391140.00
21,"Mercer",1245,"East Windsor Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4283391.00,5336325.00,4975165.00
21,"Mercer",1245,"East Windsor Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13753316.00,18214577.00,18734812.00
21,"Mercer",1245,"East Windsor Regional",72140,"'","Total Undistributed Expenditures",46729025.00,57018703.00,54940665.00
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",85606903.00,99880336.00,99474671.00
21,"Mercer",1245,"East Windsor Regional",75880,"'12-XXX-XXX-73","Total Equipment",739520.00,1189299.00,620000.00
21,"Mercer",1245,"East Windsor Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4606733.00,7513270.00,5963059.00
21,"Mercer",1245,"East Windsor Regional",76360,"'10-604","Increase In Capital Reserve",0.00,703558.00,0.00
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",5346253.00,9406227.00,6583159.00
21,"Mercer",1245,"East Windsor Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",65633.00,60520.00,0.00
21,"Mercer",1245,"East Windsor Regional",77840,"'13-422-X00-XX","Total Summer School",65633.00,60520.00,0.00
21,"Mercer",1245,"East Windsor Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",65633.00,60520.00,0.00
21,"Mercer",1245,"East Windsor Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",48568.00,44278.00,93979.00
21,"Mercer",1245,"East Windsor Regional",84060,"'","General Fund Grand Total",91067357.00,109391361.00,106151809.00
21,"Mercer",1245,"East Windsor Regional",84100,"'20-XXX-XXX-XX","Local Projects",53901.00,24051.00,0.00
21,"Mercer",1245,"East Windsor Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,25000.00
21,"Mercer",1245,"East Windsor Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2647.00,5100.00,5000.00
21,"Mercer",1245,"East Windsor Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,2707.00,2000.00
21,"Mercer",1245,"East Windsor Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",372.00,5500.00,5000.00
21,"Mercer",1245,"East Windsor Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8827.00,8900.00,8000.00
21,"Mercer",1245,"East Windsor Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2898.00,3700.00,3000.00
21,"Mercer",1245,"East Windsor Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,16700.00,16000.00
21,"Mercer",1245,"East Windsor Regional",88180,"'","Total Other State Projects",14744.00,42607.00,39000.00
21,"Mercer",1245,"East Windsor Regional",88200,"'20-XXX-XXX-XX","Total State Projects",14744.00,42607.00,39000.00
21,"Mercer",1245,"East Windsor Regional",88500,"'20-XXX-XXX-XX","Title I",611688.00,443267.00,470879.00
21,"Mercer",1245,"East Windsor Regional",88520,"'20-XXX-XXX-XX","Title II",18602.00,121317.00,102198.00
21,"Mercer",1245,"East Windsor Regional",88540,"'20-XXX-XXX-XX","Title III",107978.00,151255.00,127731.00
21,"Mercer",1245,"East Windsor Regional",88560,"'20-XXX-XXX-XX","Title IV",16337.00,26401.00,34724.00
21,"Mercer",1245,"East Windsor Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1367261.00,1201860.00,1247487.00
21,"Mercer",1245,"East Windsor Regional",88640,"'20-XXX-XXX-XX","Vocational Education",21895.00,24500.00,0.00
21,"Mercer",1245,"East Windsor Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",105975.00,0.00,30000.00
21,"Mercer",1245,"East Windsor Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1818272.00
21,"Mercer",1245,"East Windsor Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,116687.00
21,"Mercer",1245,"East Windsor Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
21,"Mercer",1245,"East Windsor Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2249736.00,1968600.00,3992978.00
21,"Mercer",1245,"East Windsor Regional",88760,"'","Total Special Revenue Funds",2318381.00,2035258.00,4056978.00
21,"Mercer",1245,"East Windsor Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3111450.00,3060800.00,2855345.00
21,"Mercer",1245,"East Windsor Regional",89980,"'","Total Debt Service Funds",3111450.00,3060800.00,2855345.00
21,"Mercer",1245,"East Windsor Regional",90000,"'","Total Expenditures/Appropriations",96497188.00,114487419.00,113064132.00
21,"Mercer",1245,"East Windsor Regional",90010,"'","Total Expenditures Net of Transfers",96497188.00,114487419.00,113064132.00
21,"Mercer",1430,"Ewing Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18982954.00,19917499.00,20327514.00
21,"Mercer",1430,"Ewing Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7397604.00,7704338.00,8045189.00
21,"Mercer",1430,"Ewing Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",867792.00,1005372.00,902070.00
21,"Mercer",1430,"Ewing Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",523779.00,541196.00,558316.00
21,"Mercer",1430,"Ewing Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",60807.00,76540.00,76540.00
21,"Mercer",1430,"Ewing Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",870511.00,1001535.00,899095.00
21,"Mercer",1430,"Ewing Twp",20620,"'11-422-XXX-XX","Total Summer School",283552.00,265949.00,215949.00
21,"Mercer",1430,"Ewing Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4603236.00,5320048.00,5558989.00
21,"Mercer",1430,"Ewing Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",237483.00,323477.00,351923.00
21,"Mercer",1430,"Ewing Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",867664.00,1164915.00,1260594.00
21,"Mercer",1430,"Ewing Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1084010.00,1397640.00,1401642.00
21,"Mercer",1430,"Ewing Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1042712.00,951489.00,992443.00
21,"Mercer",1430,"Ewing Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2323454.00,2089000.00,2049114.00
21,"Mercer",1430,"Ewing Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1033708.00,1021831.00,1083136.00
21,"Mercer",1430,"Ewing Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",464259.00,499332.00,510019.00
21,"Mercer",1430,"Ewing Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",57397.00,45351.00,58584.00
21,"Mercer",1430,"Ewing Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",706451.00,768461.00,800137.00
21,"Mercer",1430,"Ewing Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2589645.00,2663630.00,2708121.00
21,"Mercer",1430,"Ewing Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",986441.00,1155103.00,1079680.00
21,"Mercer",1430,"Ewing Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",584038.00,827100.00,864272.00
21,"Mercer",1430,"Ewing Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5734304.00,5974758.00,6349298.00
21,"Mercer",1430,"Ewing Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4185233.00,5253413.00,5734697.00
21,"Mercer",1430,"Ewing Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13178495.00,15823629.00,16819173.00
21,"Mercer",1430,"Ewing Twp",72140,"'","Total Undistributed Expenditures",39678530.00,45279177.00,47621822.00
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",68665529.00,75791608.00,78646497.00
21,"Mercer",1430,"Ewing Twp",75880,"'12-XXX-XXX-73","Total Equipment",383868.00,0.00,438837.00
21,"Mercer",1430,"Ewing Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1953388.00,500000.00,0.00
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",2337256.00,500001.00,438838.00
21,"Mercer",1430,"Ewing Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",787729.00,711204.00,912906.00
21,"Mercer",1430,"Ewing Twp",84060,"'","General Fund Grand Total",71790514.00,77002813.00,79998241.00
21,"Mercer",1430,"Ewing Twp",84100,"'20-XXX-XXX-XX","Local Projects",26720.00,60185.00,0.00
21,"Mercer",1430,"Ewing Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,120000.00
21,"Mercer",1430,"Ewing Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4428.00,4826.00,3861.00
21,"Mercer",1430,"Ewing Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",567.00,542.00,434.00
21,"Mercer",1430,"Ewing Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10002.00,9318.00,7454.00
21,"Mercer",1430,"Ewing Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10316.00,10098.00,8078.00
21,"Mercer",1430,"Ewing Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2898.00,3437.00,2750.00
21,"Mercer",1430,"Ewing Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10145.00,17325.00,13860.00
21,"Mercer",1430,"Ewing Twp",88180,"'","Total Other State Projects",38356.00,45546.00,36437.00
21,"Mercer",1430,"Ewing Twp",88200,"'20-XXX-XXX-XX","Total State Projects",38356.00,45546.00,36437.00
21,"Mercer",1430,"Ewing Twp",88500,"'20-XXX-XXX-XX","Title I",481785.00,536260.00,429008.00
21,"Mercer",1430,"Ewing Twp",88520,"'20-XXX-XXX-XX","Title II",71759.00,113231.00,90585.00
21,"Mercer",1430,"Ewing Twp",88540,"'20-XXX-XXX-XX","Title III",14170.00,27379.00,21903.00
21,"Mercer",1430,"Ewing Twp",88560,"'20-XXX-XXX-XX","Title IV",27869.00,38165.00,30532.00
21,"Mercer",1430,"Ewing Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",996386.00,1074997.00,859998.00
21,"Mercer",1430,"Ewing Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",26473.00,415523.00,0.00
21,"Mercer",1430,"Ewing Twp",88700,"'20-XXX-XXX-XX","Other",11097.00,29532.00,0.00
21,"Mercer",1430,"Ewing Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,717056.00,0.00
21,"Mercer",1430,"Ewing Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,294622.00,0.00
21,"Mercer",1430,"Ewing Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1629539.00,3246765.00,1432026.00
21,"Mercer",1430,"Ewing Twp",88760,"'","Total Special Revenue Funds",1694615.00,3352496.00,1588463.00
21,"Mercer",1430,"Ewing Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3765317.00,4142971.00,4142027.00
21,"Mercer",1430,"Ewing Twp",89980,"'","Total Debt Service Funds",3765317.00,4142971.00,4142027.00
21,"Mercer",1430,"Ewing Twp",90000,"'","Total Expenditures/Appropriations",77250446.00,84498280.00,85728731.00
21,"Mercer",1430,"Ewing Twp",90010,"'","Total Expenditures Net of Transfers",77250446.00,84498280.00,85728731.00
21,"Mercer",1950,"Hamilton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",54810458.00,56111860.00,58302534.00
21,"Mercer",1950,"Hamilton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",18830153.00,19753363.00,20519742.00
21,"Mercer",1950,"Hamilton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2543160.00,2713326.00,2847300.00
21,"Mercer",1950,"Hamilton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1219610.00,1328427.00,1362859.00
21,"Mercer",1950,"Hamilton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",808868.00,808535.00,829129.00
21,"Mercer",1950,"Hamilton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1813662.00,2056308.00,2084240.00
21,"Mercer",1950,"Hamilton Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",235294.00,291500.00,184500.00
21,"Mercer",1950,"Hamilton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,4000.00,4000.00
21,"Mercer",1950,"Hamilton Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6001.00,16771.00,14750.00
21,"Mercer",1950,"Hamilton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9128293.00,9365043.00,9677212.00
21,"Mercer",1950,"Hamilton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",602694.00,512602.00,482532.00
21,"Mercer",1950,"Hamilton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2222700.00,2341107.00,2409359.00
21,"Mercer",1950,"Hamilton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3192039.00,3028043.00,3292520.00
21,"Mercer",1950,"Hamilton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2306061.00,2533514.00,2525929.00
21,"Mercer",1950,"Hamilton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4356073.00,4570490.00,4616499.00
21,"Mercer",1950,"Hamilton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6007200.00,6359045.00,6659924.00
21,"Mercer",1950,"Hamilton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1729395.00,1826274.00,1880510.00
21,"Mercer",1950,"Hamilton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1396193.00,1410741.00,1324124.00
21,"Mercer",1950,"Hamilton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",249068.00,427961.00,308950.00
21,"Mercer",1950,"Hamilton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3540250.00,2603208.00,3309317.00
21,"Mercer",1950,"Hamilton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7805495.00,8344005.00,8564412.00
21,"Mercer",1950,"Hamilton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1838133.00,1933585.00,1975999.00
21,"Mercer",1950,"Hamilton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1591752.00,1890139.00,1800940.00
21,"Mercer",1950,"Hamilton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15028027.00,17417773.00,18144817.00
21,"Mercer",1950,"Hamilton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10074835.00,12711840.00,12912922.00
21,"Mercer",1950,"Hamilton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",34944196.00,38002414.00,37798487.00
21,"Mercer",1950,"Hamilton Twp",72140,"'","Total Undistributed Expenditures",106012404.00,115277784.00,117684453.00
21,"Mercer",1950,"Hamilton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,8300.00,8300.00
21,"Mercer",1950,"Hamilton Twp",72260,"'","Total General Current Expense",186279610.00,198370174.00,203841807.00
21,"Mercer",1950,"Hamilton Twp",75880,"'12-XXX-XXX-73","Total Equipment",37480.00,14514.00,13500.00
21,"Mercer",1950,"Hamilton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1178551.00,3133454.00,2313449.00
21,"Mercer",1950,"Hamilton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,65000.00,65000.00
21,"Mercer",1950,"Hamilton Twp",76400,"'","Total Capital Outlay",1216031.00,3212968.00,2391949.00
21,"Mercer",1950,"Hamilton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3239289.00,4017439.00,4617517.00
21,"Mercer",1950,"Hamilton Twp",84060,"'","General Fund Grand Total",190734930.00,205600581.00,210851273.00
21,"Mercer",1950,"Hamilton Twp",84100,"'20-XXX-XXX-XX","Local Projects",84117.00,203182.00,110000.00
21,"Mercer",1950,"Hamilton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",68240.00,87175.00,68000.00
21,"Mercer",1950,"Hamilton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",454657.00,579568.00,492600.00
21,"Mercer",1950,"Hamilton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",392227.00,377257.00,320600.00
21,"Mercer",1950,"Hamilton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",134722.00,146166.00,124600.00
21,"Mercer",1950,"Hamilton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",51559.00,0.00,43000.00
21,"Mercer",1950,"Hamilton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",212983.00,250775.00,213000.00
21,"Mercer",1950,"Hamilton Twp",88180,"'","Total Other State Projects",1314388.00,1440941.00,1261800.00
21,"Mercer",1950,"Hamilton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1314388.00,1440941.00,1261800.00
21,"Mercer",1950,"Hamilton Twp",88500,"'20-XXX-XXX-XX","Title I",2135047.00,2557246.00,2170000.00
21,"Mercer",1950,"Hamilton Twp",88520,"'20-XXX-XXX-XX","Title II",210942.00,202422.00,172000.00
21,"Mercer",1950,"Hamilton Twp",88540,"'20-XXX-XXX-XX","Title III",92664.00,253214.00,215000.00
21,"Mercer",1950,"Hamilton Twp",88560,"'20-XXX-XXX-XX","Title IV",49701.00,101906.00,86000.00
21,"Mercer",1950,"Hamilton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3355092.00,4328233.00,3500000.00
21,"Mercer",1950,"Hamilton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",495574.00,1922753.00,507723.00
21,"Mercer",1950,"Hamilton Twp",88700,"'20-XXX-XXX-XX","Other",197717.00,66465.00,56495.00
21,"Mercer",1950,"Hamilton Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,1585197.00,0.00
21,"Mercer",1950,"Hamilton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,877231.00,0.00
21,"Mercer",1950,"Hamilton Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,62076.00,0.00
21,"Mercer",1950,"Hamilton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6536737.00,11956743.00,6707218.00
21,"Mercer",1950,"Hamilton Twp",88760,"'","Total Special Revenue Funds",7935242.00,13600866.00,8079018.00
21,"Mercer",1950,"Hamilton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7873765.00,7952345.00,7867220.00
21,"Mercer",1950,"Hamilton Twp",89980,"'","Total Debt Service Funds",7873765.00,7952345.00,7867220.00
21,"Mercer",1950,"Hamilton Twp",90000,"'","Total Expenditures/Appropriations",206543937.00,227153792.00,226797511.00
21,"Mercer",1950,"Hamilton Twp",90010,"'","Total Expenditures Net of Transfers",206543937.00,227153792.00,226797511.00
21,"Mercer",2280,"Hopewell Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25344537.00,27778800.00,27942869.00
21,"Mercer",2280,"Hopewell Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7189262.00,7601208.00,7779617.00
21,"Mercer",2280,"Hopewell Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1527380.00,1413868.00,1510464.00
21,"Mercer",2280,"Hopewell Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",201791.00,209012.00,217024.00
21,"Mercer",2280,"Hopewell Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",348582.00,458300.00,458300.00
21,"Mercer",2280,"Hopewell Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1084246.00,1130239.00,1155086.00
21,"Mercer",2280,"Hopewell Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2727793.00,3298690.00,2946702.00
21,"Mercer",2280,"Hopewell Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1361.00,4255.00,4255.00
21,"Mercer",2280,"Hopewell Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",632998.00,732665.00,734239.00
21,"Mercer",2280,"Hopewell Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1285425.00,1552401.00,1495564.00
21,"Mercer",2280,"Hopewell Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",895150.00,1395527.00,1476325.00
21,"Mercer",2280,"Hopewell Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1401120.00,1458852.00,1395521.00
21,"Mercer",2280,"Hopewell Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1987438.00,2220110.00,2283794.00
21,"Mercer",2280,"Hopewell Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1611573.00,1542426.00,1523652.00
21,"Mercer",2280,"Hopewell Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1109098.00,1215308.00,1381011.00
21,"Mercer",2280,"Hopewell Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",121473.00,154760.00,129910.00
21,"Mercer",2280,"Hopewell Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1131255.00,1539261.00,1443656.00
21,"Mercer",2280,"Hopewell Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2163137.00,2494080.00,2297380.00
21,"Mercer",2280,"Hopewell Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1068683.00,1279429.00,1067796.00
21,"Mercer",2280,"Hopewell Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",213033.00,235626.00,240908.00
21,"Mercer",2280,"Hopewell Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6013550.00,7300618.00,6951170.00
21,"Mercer",2280,"Hopewell Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3846156.00,4993732.00,4892217.00
21,"Mercer",2280,"Hopewell Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15272612.00,15432280.00,16012059.00
21,"Mercer",2280,"Hopewell Valley Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",72140,"'","Total Undistributed Expenditures",41531855.00,46850020.00,46276159.00
21,"Mercer",2280,"Hopewell Valley Regional",72260,"'","Total General Current Expense",77227653.00,85441447.00,85339519.00
21,"Mercer",2280,"Hopewell Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",206838.00,104178.00,60000.00
21,"Mercer",2280,"Hopewell Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",689451.00,1624068.00,1131068.00
21,"Mercer",2280,"Hopewell Valley Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,1523813.00
21,"Mercer",2280,"Hopewell Valley Regional",76400,"'","Total Capital Outlay",896289.00,1728246.00,2714881.00
21,"Mercer",2280,"Hopewell Valley Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",229990.00,233500.00,233500.00
21,"Mercer",2280,"Hopewell Valley Regional",77840,"'13-422-X00-XX","Total Summer School",229990.00,233500.00,233500.00
21,"Mercer",2280,"Hopewell Valley Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",229990.00,233500.00,233500.00
21,"Mercer",2280,"Hopewell Valley Regional",84060,"'","General Fund Grand Total",78353932.00,87403193.00,88287900.00
21,"Mercer",2280,"Hopewell Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",57950.00,97391.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22224.00,31095.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1487.00,2023.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7615.00,6316.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",47694.00,73848.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16237.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",99172.00,125475.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88180,"'","Total Other State Projects",194429.00,238757.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",194429.00,238757.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88500,"'20-XXX-XXX-XX","Title I",89478.00,90895.00,73189.00
21,"Mercer",2280,"Hopewell Valley Regional",88520,"'20-XXX-XXX-XX","Title II",35068.00,78056.00,45519.00
21,"Mercer",2280,"Hopewell Valley Regional",88540,"'20-XXX-XXX-XX","Title III",646.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",9441.00,12061.00,8500.00
21,"Mercer",2280,"Hopewell Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",886391.00,939386.00,790928.00
21,"Mercer",2280,"Hopewell Valley Regional",88640,"'20-XXX-XXX-XX","Vocational Education",17755.00,18526.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,78935.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,101222.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,22143.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1038779.00,1341224.00,918136.00
21,"Mercer",2280,"Hopewell Valley Regional",88760,"'","Total Special Revenue Funds",1291158.00,1677372.00,918136.00
21,"Mercer",2280,"Hopewell Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",6147113.00,5701963.00,5764963.00
21,"Mercer",2280,"Hopewell Valley Regional",89980,"'","Total Debt Service Funds",6147113.00,5701963.00,5764963.00
21,"Mercer",2280,"Hopewell Valley Regional",90000,"'","Total Expenditures/Appropriations",85792203.00,94782528.00,94970999.00
21,"Mercer",2280,"Hopewell Valley Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,1523813.00
21,"Mercer",2280,"Hopewell Valley Regional",90010,"'","Total Expenditures Net of Transfers",85792203.00,94782528.00,93447186.00
21,"Mercer",2580,"Lawrence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19994951.00,20577247.00,20991610.00
21,"Mercer",2580,"Lawrence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7320407.00,7868560.00,8220211.00
21,"Mercer",2580,"Lawrence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1710954.00,1765558.00,1686188.00
21,"Mercer",2580,"Lawrence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",473135.00,514711.00,523302.00
21,"Mercer",2580,"Lawrence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",194464.00,268934.00,268736.00
21,"Mercer",2580,"Lawrence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",899175.00,952186.00,985817.00
21,"Mercer",2580,"Lawrence Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",137203.00,187026.00,196671.00
21,"Mercer",2580,"Lawrence Twp",20620,"'11-422-XXX-XX","Total Summer School",23307.00,3750.00,33467.00
21,"Mercer",2580,"Lawrence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3923814.00,3753647.00,4121754.00
21,"Mercer",2580,"Lawrence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",306668.00,291014.00,297138.00
21,"Mercer",2580,"Lawrence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",832668.00,927582.00,948371.00
21,"Mercer",2580,"Lawrence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1410139.00,1503271.00,1699043.00
21,"Mercer",2580,"Lawrence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",468820.00,447369.00,524413.00
21,"Mercer",2580,"Lawrence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1762281.00,1835018.00,1865666.00
21,"Mercer",2580,"Lawrence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1999114.00,2245627.00,2083607.00
21,"Mercer",2580,"Lawrence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1267197.00,1345795.00,1484658.00
21,"Mercer",2580,"Lawrence Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",937285.00,926577.00,904081.00
21,"Mercer",2580,"Lawrence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",79140.00,159580.00,114030.00
21,"Mercer",2580,"Lawrence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",856128.00,1028792.00,913858.00
21,"Mercer",2580,"Lawrence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2470284.00,2545405.00,2577258.00
21,"Mercer",2580,"Lawrence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1060249.00,1065299.00,1111371.00
21,"Mercer",2580,"Lawrence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",419460.00,428093.00,443875.00
21,"Mercer",2580,"Lawrence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7115019.00,7770930.00,6885901.00
21,"Mercer",2580,"Lawrence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3403115.00,4139080.00,4510106.00
21,"Mercer",2580,"Lawrence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13032395.00,13710772.00,13670471.00
21,"Mercer",2580,"Lawrence Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",75000.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",72140,"'","Total Undistributed Expenditures",41418776.00,44123851.00,44155601.00
21,"Mercer",2580,"Lawrence Twp",72260,"'","Total General Current Expense",72172372.00,76261823.00,77061603.00
21,"Mercer",2580,"Lawrence Twp",75880,"'12-XXX-XXX-73","Total Equipment",85242.00,499832.00,0.00
21,"Mercer",2580,"Lawrence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",171508.00,1675910.00,1538114.00
21,"Mercer",2580,"Lawrence Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1000000.00
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",256750.00,2178742.00,2541114.00
21,"Mercer",2580,"Lawrence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",115995.00,143479.00,86173.00
21,"Mercer",2580,"Lawrence Twp",84060,"'","General Fund Grand Total",72545117.00,78584044.00,79688890.00
21,"Mercer",2580,"Lawrence Twp",84100,"'20-XXX-XXX-XX","Local Projects",268996.00,348393.00,200000.00
21,"Mercer",2580,"Lawrence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",512692.00,638891.00,653435.00
21,"Mercer",2580,"Lawrence Twp",86380,"'20-218-200-XX","Total Support Services",191054.00,230243.00,223588.00
21,"Mercer",2580,"Lawrence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",703746.00,869134.00,877023.00
21,"Mercer",2580,"Lawrence Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",66937.00,74836.00,64000.00
21,"Mercer",2580,"Lawrence Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",37090.00,60629.00,51000.00
21,"Mercer",2580,"Lawrence Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",204483.00,247976.00,211000.00
21,"Mercer",2580,"Lawrence Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",225234.00,226542.00,193000.00
21,"Mercer",2580,"Lawrence Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",46751.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",199615.00,313010.00,266000.00
21,"Mercer",2580,"Lawrence Twp",88180,"'","Total Other State Projects",780110.00,922993.00,785000.00
21,"Mercer",2580,"Lawrence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1483856.00,1792127.00,1662023.00
21,"Mercer",2580,"Lawrence Twp",88500,"'20-XXX-XXX-XX","Title I",244651.00,641513.00,545000.00
21,"Mercer",2580,"Lawrence Twp",88520,"'20-XXX-XXX-XX","Title II",68768.00,195932.00,166000.00
21,"Mercer",2580,"Lawrence Twp",88540,"'20-XXX-XXX-XX","Title III",33361.00,57455.00,49000.00
21,"Mercer",2580,"Lawrence Twp",88560,"'20-XXX-XXX-XX","Title IV",12735.00,48800.00,41000.00
21,"Mercer",2580,"Lawrence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1311494.00,1593687.00,1342000.00
21,"Mercer",2580,"Lawrence Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",66457.00,428510.00,0.00
21,"Mercer",2580,"Lawrence Twp",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,1300000.00
21,"Mercer",2580,"Lawrence Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,256540.00,0.00
21,"Mercer",2580,"Lawrence Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,211368.00,0.00
21,"Mercer",2580,"Lawrence Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,53289.00,0.00
21,"Mercer",2580,"Lawrence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1737466.00,3487094.00,3443000.00
21,"Mercer",2580,"Lawrence Twp",88760,"'","Total Special Revenue Funds",3490318.00,5627614.00,5305023.00
21,"Mercer",2580,"Lawrence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4292185.00,4929213.00,4839454.00
21,"Mercer",2580,"Lawrence Twp",89980,"'","Total Debt Service Funds",4292185.00,4929213.00,4839454.00
21,"Mercer",2580,"Lawrence Twp",90000,"'","Total Expenditures/Appropriations",80327620.00,89140871.00,89833367.00
21,"Mercer",2580,"Lawrence Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",476602.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,726084.00,616773.00
21,"Mercer",2580,"Lawrence Twp",90010,"'","Total Expenditures Net of Transfers",79851018.00,88414787.00,89216594.00
21,"Mercer",3103,"Mercer Co Special Services School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",16025763.00,15403068.00,14655279.00
21,"Mercer",3103,"Mercer Co Special Services School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1275.00,2000.00,2000.00
21,"Mercer",3103,"Mercer Co Special Services School District",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",19493.00,56600.00,53500.00
21,"Mercer",3103,"Mercer Co Special Services School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",686888.00,688725.00,716619.00
21,"Mercer",3103,"Mercer Co Special Services School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4928887.00,4882961.00,4968700.00
21,"Mercer",3103,"Mercer Co Special Services School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1144668.00,1186070.00,980315.00
21,"Mercer",3103,"Mercer Co Special Services School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",372655.00,514433.00,414764.00
21,"Mercer",3103,"Mercer Co Special Services School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",166206.00,143041.00,147439.00
21,"Mercer",3103,"Mercer Co Special Services School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33660.00,46000.00,36100.00
21,"Mercer",3103,"Mercer Co Special Services School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",264228.00,299324.00,317652.00
21,"Mercer",3103,"Mercer Co Special Services School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1133566.00,1223239.00,1144320.00
21,"Mercer",3103,"Mercer Co Special Services School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",703242.00,699449.00,854586.00
21,"Mercer",3103,"Mercer Co Special Services School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",462657.00,565072.00,569138.00
21,"Mercer",3103,"Mercer Co Special Services School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2619002.00,3029094.00,3070225.00
21,"Mercer",3103,"Mercer Co Special Services School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",56284.00,103188.00,82250.00
21,"Mercer",3103,"Mercer Co Special Services School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11027904.00,12334874.00,11731736.00
21,"Mercer",3103,"Mercer Co Special Services School District",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",55000.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",72140,"'","Total Undistributed Expenditures",23654847.00,25715470.00,25033844.00
21,"Mercer",3103,"Mercer Co Special Services School District",72260,"'","Total General Current Expense",39701378.00,41177138.00,39744623.00
21,"Mercer",3103,"Mercer Co Special Services School District",75880,"'12-XXX-XXX-73","Total Equipment",109165.00,102747.00,114000.00
21,"Mercer",3103,"Mercer Co Special Services School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",639011.00,695489.00,885000.00
21,"Mercer",3103,"Mercer Co Special Services School District",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15000.00,2500.00
21,"Mercer",3103,"Mercer Co Special Services School District",76400,"'","Total Capital Outlay",748176.00,813236.00,1001500.00
21,"Mercer",3103,"Mercer Co Special Services School District",84060,"'","General Fund Grand Total",40449554.00,41990374.00,40746123.00
21,"Mercer",3103,"Mercer Co Special Services School District",84100,"'20-XXX-XXX-XX","Local Projects",229776.00,225144.00,178939.00
21,"Mercer",3103,"Mercer Co Special Services School District",88140,"'20-XXX-XXX-XX","Other",251633.00,277051.00,224314.00
21,"Mercer",3103,"Mercer Co Special Services School District",88180,"'","Total Other State Projects",251633.00,277051.00,224314.00
21,"Mercer",3103,"Mercer Co Special Services School District",88200,"'20-XXX-XXX-XX","Total State Projects",251633.00,277051.00,224314.00
21,"Mercer",3103,"Mercer Co Special Services School District",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,15000.00,120000.00
21,"Mercer",3103,"Mercer Co Special Services School District",88700,"'20-XXX-XXX-XX","Other",19641.00,22566.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",19641.00,37566.00,120000.00
21,"Mercer",3103,"Mercer Co Special Services School District",88760,"'","Total Special Revenue Funds",501050.00,539761.00,523253.00
21,"Mercer",3103,"Mercer Co Special Services School District",90000,"'","Total Expenditures/Appropriations",40950604.00,42530135.00,41269376.00
21,"Mercer",3103,"Mercer Co Special Services School District",90010,"'","Total Expenditures Net of Transfers",40950604.00,42530135.00,41269376.00
21,"Mercer",3105,"Mercer County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3846407.00,4327874.00,5293827.00
21,"Mercer",3105,"Mercer County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24277.00,14500.00,17835.00
21,"Mercer",3105,"Mercer County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",227521.00,294231.00,314020.00
21,"Mercer",3105,"Mercer County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",583443.00,667004.00,727410.00
21,"Mercer",3105,"Mercer County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",20800.00,50000.00,0.00
21,"Mercer",3105,"Mercer County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",375902.00,426614.00,523422.00
21,"Mercer",3105,"Mercer County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38925.00,73139.00,71400.00
21,"Mercer",3105,"Mercer County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",547503.00,630930.00,527703.00
21,"Mercer",3105,"Mercer County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",408132.00,517175.00,520492.00
21,"Mercer",3105,"Mercer County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",345232.00,408392.00,553585.00
21,"Mercer",3105,"Mercer County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",588564.00,774675.00,765170.00
21,"Mercer",3105,"Mercer County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2166518.00,2661104.00,2861870.00
21,"Mercer",3105,"Mercer County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",32479.00,97357.00,94000.00
21,"Mercer",3105,"Mercer County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2297185.00,2541635.00,2344300.00
21,"Mercer",3105,"Mercer County Vocational",72140,"'","Total Undistributed Expenditures",7656481.00,9156756.00,9321207.00
21,"Mercer",3105,"Mercer County Vocational",72260,"'","Total General Current Expense",11502888.00,13484630.00,14615034.00
21,"Mercer",3105,"Mercer County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",366613.00,216537.00,685572.00
21,"Mercer",3105,"Mercer County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",474650.00,1177251.00,698970.00
21,"Mercer",3105,"Mercer County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15000.00,2500.00
21,"Mercer",3105,"Mercer County Vocational",76400,"'","Total Capital Outlay",841263.00,1408788.00,1387042.00
21,"Mercer",3105,"Mercer County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",141386.00,2157.00,0.00
21,"Mercer",3105,"Mercer County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",141386.00,2157.00,0.00
21,"Mercer",3105,"Mercer County Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",27360.00,44278.00,0.00
21,"Mercer",3105,"Mercer County Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",3160.00,7140.00,0.00
21,"Mercer",3105,"Mercer County Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",30520.00,51418.00,0.00
21,"Mercer",3105,"Mercer County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",0.00,141446.00,0.00
21,"Mercer",3105,"Mercer County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,342132.00,0.00
21,"Mercer",3105,"Mercer County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",0.00,483578.00,0.00
21,"Mercer",3105,"Mercer County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",251073.00,412688.00,383650.00
21,"Mercer",3105,"Mercer County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",338228.00,431885.00,462093.00
21,"Mercer",3105,"Mercer County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",589301.00,844573.00,845743.00
21,"Mercer",3105,"Mercer County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",761207.00,1381726.00,845743.00
21,"Mercer",3105,"Mercer County Vocational",84060,"'","General Fund Grand Total",13105358.00,16275144.00,16847819.00
21,"Mercer",3105,"Mercer County Vocational",88100,"'20-XXX-XXX-XX","Adult Education",15025.00,10000.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",110256.00,116100.00,98685.00
21,"Mercer",3105,"Mercer County Vocational",88140,"'20-XXX-XXX-XX","Other",46928.00,42500.00,42500.00
21,"Mercer",3105,"Mercer County Vocational",88180,"'","Total Other State Projects",172209.00,168600.00,141185.00
21,"Mercer",3105,"Mercer County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",172209.00,168600.00,141185.00
21,"Mercer",3105,"Mercer County Vocational",88500,"'20-XXX-XXX-XX","Title I",106114.00,138511.00,110592.00
21,"Mercer",3105,"Mercer County Vocational",88520,"'20-XXX-XXX-XX","Title II",17501.00,24428.00,18366.00
21,"Mercer",3105,"Mercer County Vocational",88560,"'20-XXX-XXX-XX","Title IV",0.00,20000.00,8500.00
21,"Mercer",3105,"Mercer County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",50299.00,43887.00,37303.00
21,"Mercer",3105,"Mercer County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",242438.00,284032.00,241426.00
21,"Mercer",3105,"Mercer County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,96747.00,412277.00
21,"Mercer",3105,"Mercer County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,40452.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",416352.00,648057.00,828464.00
21,"Mercer",3105,"Mercer County Vocational",88760,"'","Total Special Revenue Funds",588561.00,816657.00,969649.00
21,"Mercer",3105,"Mercer County Vocational",90000,"'","Total Expenditures/Appropriations",13693919.00,17091801.00,17817468.00
21,"Mercer",3105,"Mercer County Vocational",90010,"'","Total Expenditures Net of Transfers",13693919.00,17091801.00,17817468.00
21,"Mercer",4255,"Princeton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24318711.00,26636870.00,26346838.00
21,"Mercer",4255,"Princeton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7999040.00,8591940.00,9006505.00
21,"Mercer",4255,"Princeton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1005418.00,1037205.00,1052024.00
21,"Mercer",4255,"Princeton",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",944864.00,977174.00,1007123.00
21,"Mercer",4255,"Princeton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",310137.00,322503.00,342918.00
21,"Mercer",4255,"Princeton",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1248418.00,1385368.00,1311852.00
21,"Mercer",4255,"Princeton",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",84330.00,88413.00,92554.00
21,"Mercer",4255,"Princeton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3025469.00,3386512.00,3100000.00
21,"Mercer",4255,"Princeton",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",203273.00,246463.00,257300.00
21,"Mercer",4255,"Princeton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",874254.00,1158890.00,1008694.00
21,"Mercer",4255,"Princeton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1237889.00,1273432.00,1320326.00
21,"Mercer",4255,"Princeton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",90451.00,58226.00,59779.00
21,"Mercer",4255,"Princeton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1902224.00,1917469.00,1986890.00
21,"Mercer",4255,"Princeton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3555863.00,3707440.00,3836785.00
21,"Mercer",4255,"Princeton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",303449.00,377696.00,334789.00
21,"Mercer",4255,"Princeton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",971109.00,977721.00,996680.00
21,"Mercer",4255,"Princeton",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1236760.00,1016011.00,1113906.00
21,"Mercer",4255,"Princeton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1055497.00,1100738.00,1099916.00
21,"Mercer",4255,"Princeton",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2432871.00,2512670.00,2570526.00
21,"Mercer",4255,"Princeton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1154097.00,1318838.00,1358654.00
21,"Mercer",4255,"Princeton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",806105.00,1018281.00,1095075.00
21,"Mercer",4255,"Princeton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6360389.00,8107278.00,7016230.00
21,"Mercer",4255,"Princeton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3063594.00,3922831.00,4069878.00
21,"Mercer",4255,"Princeton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16240558.00,16133837.00,17042805.00
21,"Mercer",4255,"Princeton",72140,"'","Total Undistributed Expenditures",44513852.00,48234333.00,48268233.00
21,"Mercer",4255,"Princeton",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,50.00
21,"Mercer",4255,"Princeton",72260,"'","Total General Current Expense",80424770.00,87274306.00,87428097.00
21,"Mercer",4255,"Princeton",75880,"'12-XXX-XXX-73","Total Equipment",227532.00,223069.00,35855.00
21,"Mercer",4255,"Princeton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",239765.00,239765.00,1759178.00
21,"Mercer",4255,"Princeton",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1500000.00,0.00
21,"Mercer",4255,"Princeton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,200.00
21,"Mercer",4255,"Princeton",76400,"'","Total Capital Outlay",467297.00,1966834.00,1795233.00
21,"Mercer",4255,"Princeton",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6544147.00,6603954.00,7155590.00
21,"Mercer",4255,"Princeton",84060,"'","General Fund Grand Total",87436214.00,95845094.00,96378920.00
21,"Mercer",4255,"Princeton",84100,"'20-XXX-XXX-XX","Local Projects",122522.00,0.00,0.00
21,"Mercer",4255,"Princeton",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,600000.00
21,"Mercer",4255,"Princeton",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",343540.00,277594.00,265466.00
21,"Mercer",4255,"Princeton",86380,"'20-218-200-XX","Total Support Services",339220.00,808406.00,1128548.00
21,"Mercer",4255,"Princeton",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",58905.00,0.00,0.00
21,"Mercer",4255,"Princeton",87100,"'20-218-XXX-XX","Total Preschool Education Aid",741665.00,1086000.00,1394014.00
21,"Mercer",4255,"Princeton",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",85280.00,141425.00,120211.00
21,"Mercer",4255,"Princeton",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",31487.00,43663.00,94677.00
21,"Mercer",4255,"Princeton",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",99088.00,127763.00,101347.00
21,"Mercer",4255,"Princeton",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",229001.00,265098.00,225333.00
21,"Mercer",4255,"Princeton",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",73547.00,176102.00,0.00
21,"Mercer",4255,"Princeton",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",403940.00,454825.00,386601.00
21,"Mercer",4255,"Princeton",88180,"'","Total Other State Projects",922343.00,1208876.00,928169.00
21,"Mercer",4255,"Princeton",88200,"'20-XXX-XXX-XX","Total State Projects",1664008.00,2294876.00,2322183.00
21,"Mercer",4255,"Princeton",88500,"'20-XXX-XXX-XX","Title I",190746.00,245093.00,208329.00
21,"Mercer",4255,"Princeton",88520,"'20-XXX-XXX-XX","Title II",54595.00,55003.00,46753.00
21,"Mercer",4255,"Princeton",88540,"'20-XXX-XXX-XX","Title III",49984.00,60252.00,51214.00
21,"Mercer",4255,"Princeton",88560,"'20-XXX-XXX-XX","Title IV",18628.00,17958.00,15264.00
21,"Mercer",4255,"Princeton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1132283.00,1198471.00,1000000.00
21,"Mercer",4255,"Princeton",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,277874.00,0.00
21,"Mercer",4255,"Princeton",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,145166.00,0.00
21,"Mercer",4255,"Princeton",88740,"'20-XXX-XXX-XX","Total Federal Projects",1446236.00,1999817.00,1321560.00
21,"Mercer",4255,"Princeton",88760,"'","Total Special Revenue Funds",3232766.00,4294693.00,4243743.00
21,"Mercer",4255,"Princeton",89660,"'40-701-510-XX","Total Regular Debt Service",6412026.00,7241825.00,7225413.00
21,"Mercer",4255,"Princeton",89980,"'","Total Debt Service Funds",6412026.00,7241825.00,7225413.00
21,"Mercer",4255,"Princeton",90000,"'","Total Expenditures/Appropriations",97081006.00,107381612.00,107848076.00
21,"Mercer",4255,"Princeton",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,22000.00,22000.00
21,"Mercer",4255,"Princeton",90010,"'","Total Expenditures Net of Transfers",97081006.00,107359612.00,107826076.00
21,"Mercer",5210,"Trenton Public School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2873406.00,1082945.00,4353586.00
21,"Mercer",5210,"Trenton Public School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1356713.00,1723508.00,1695849.00
21,"Mercer",5210,"Trenton Public School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",450261.00,377601.00,92000.00
21,"Mercer",5210,"Trenton Public School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5907.00,30005.00,35000.00
21,"Mercer",5210,"Trenton Public School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",703548.00,845907.00,773103.00
21,"Mercer",5210,"Trenton Public School District",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1947254.00,2126975.00,1134409.00
21,"Mercer",5210,"Trenton Public School District",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",152212.00,185500.00,155500.00
21,"Mercer",5210,"Trenton Public School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",33042212.00,33541128.00,34593162.00
21,"Mercer",5210,"Trenton Public School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",581616.00,517617.00,507245.00
21,"Mercer",5210,"Trenton Public School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",853187.00,1302504.00,2424650.00
21,"Mercer",5210,"Trenton Public School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3200311.00,2123013.00,2802032.00
21,"Mercer",5210,"Trenton Public School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3759046.00,4100000.00,4600000.00
21,"Mercer",5210,"Trenton Public School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2799.00,120000.00,62588.00
21,"Mercer",5210,"Trenton Public School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4303015.00,4879656.00,5133192.00
21,"Mercer",5210,"Trenton Public School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3048706.00,4983369.00,2835238.00
21,"Mercer",5210,"Trenton Public School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",31744.00,32500.00,40000.00
21,"Mercer",5210,"Trenton Public School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28218.00,25000.00,25000.00
21,"Mercer",5210,"Trenton Public School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2223458.00,2673644.00,1894641.00
21,"Mercer",5210,"Trenton Public School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1839371.00,2030999.00,2884127.00
21,"Mercer",5210,"Trenton Public School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2201118.00,2617229.00,2716138.00
21,"Mercer",5210,"Trenton Public School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1784802.00,1900925.00,1980876.00
21,"Mercer",5210,"Trenton Public School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",23050582.00,27310827.00,58339616.00
21,"Mercer",5210,"Trenton Public School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6723067.00,6736435.00,9986478.00
21,"Mercer",5210,"Trenton Public School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18597896.00,17782997.00,17785980.00
21,"Mercer",5210,"Trenton Public School District",72140,"'","Total Undistributed Expenditures",105271148.00,112677843.00,148610963.00
21,"Mercer",5210,"Trenton Public School District",72260,"'","Total General Current Expense",112760449.00,119050284.00,156850410.00
21,"Mercer",5210,"Trenton Public School District",75880,"'12-XXX-XXX-73","Total Equipment",1894360.00,4482259.00,4001750.00
21,"Mercer",5210,"Trenton Public School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20051148.00,10400000.00,0.00
21,"Mercer",5210,"Trenton Public School District",76400,"'","Total Capital Outlay",21945508.00,14882259.00,4001750.00
21,"Mercer",5210,"Trenton Public School District",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36980651.00,38589946.00,45806758.00
21,"Mercer",5210,"Trenton Public School District",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",114199914.00,126219437.00,128326971.00
21,"Mercer",5210,"Trenton Public School District",84060,"'","General Fund Grand Total",285886522.00,298741926.00,334985889.00
21,"Mercer",5210,"Trenton Public School District",84100,"'20-XXX-XXX-XX","Local Projects",329571.00,597846.00,101555.00
21,"Mercer",5210,"Trenton Public School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",168303.00,158111.00,114739.00
21,"Mercer",5210,"Trenton Public School District",86380,"'20-218-200-XX","Total Support Services",32686077.00,32256403.00,32913410.00
21,"Mercer",5210,"Trenton Public School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",154920.00,175431.00,0.00
21,"Mercer",5210,"Trenton Public School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",33009300.00,32589945.00,33028149.00
21,"Mercer",5210,"Trenton Public School District",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",620.00,5254.00,5254.00
21,"Mercer",5210,"Trenton Public School District",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,9486.00,9486.00
21,"Mercer",5210,"Trenton Public School District",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1419.00,2664.00,2664.00
21,"Mercer",5210,"Trenton Public School District",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,16275.00,16275.00
21,"Mercer",5210,"Trenton Public School District",88140,"'20-XXX-XXX-XX","Other",427063.00,647952.00,429883.00
21,"Mercer",5210,"Trenton Public School District",88180,"'","Total Other State Projects",429102.00,681631.00,463562.00
21,"Mercer",5210,"Trenton Public School District",88200,"'20-XXX-XXX-XX","Total State Projects",33438402.00,33271576.00,33491711.00
21,"Mercer",5210,"Trenton Public School District",88500,"'20-XXX-XXX-XX","Title I",2391518.00,9465574.00,3370441.00
21,"Mercer",5210,"Trenton Public School District",88520,"'20-XXX-XXX-XX","Title II",642398.00,948854.00,749259.00
21,"Mercer",5210,"Trenton Public School District",88540,"'20-XXX-XXX-XX","Title III",431606.00,1318083.00,845077.00
21,"Mercer",5210,"Trenton Public School District",88560,"'20-XXX-XXX-XX","Title IV",109824.00,798059.00,443270.00
21,"Mercer",5210,"Trenton Public School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",4028561.00,5805791.00,4649888.00
21,"Mercer",5210,"Trenton Public School District",88640,"'20-XXX-XXX-XX","Vocational Education",135736.00,204248.00,204248.00
21,"Mercer",5210,"Trenton Public School District",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,4826105.00,0.00
21,"Mercer",5210,"Trenton Public School District",88700,"'20-XXX-XXX-XX","Other",750.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,1042611.00,0.00
21,"Mercer",5210,"Trenton Public School District",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,1615173.00,0.00
21,"Mercer",5210,"Trenton Public School District",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,3741.00,0.00
21,"Mercer",5210,"Trenton Public School District",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",4787887.00,928682.00,4906847.00
21,"Mercer",5210,"Trenton Public School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",12528280.00,26956921.00,15169030.00
21,"Mercer",5210,"Trenton Public School District",88760,"'","Total Special Revenue Funds",46296253.00,60826343.00,48762296.00
21,"Mercer",5210,"Trenton Public School District",90000,"'","Total Expenditures/Appropriations",332182775.00,359568269.00,383748185.00
21,"Mercer",5210,"Trenton Public School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,696000.00
21,"Mercer",5210,"Trenton Public School District",90010,"'","Total Expenditures Net of Transfers",332182775.00,359568269.00,383052185.00
21,"Mercer",5510,"Robbinsville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13761022.00,14556685.00,14738335.00
21,"Mercer",5510,"Robbinsville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4432143.00,4802331.00,4935903.00
21,"Mercer",5510,"Robbinsville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",463755.00,500818.00,617290.00
21,"Mercer",5510,"Robbinsville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",133675.00,151055.00,157935.00
21,"Mercer",5510,"Robbinsville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",273951.00,336509.00,322150.00
21,"Mercer",5510,"Robbinsville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",894794.00,927669.00,840786.00
21,"Mercer",5510,"Robbinsville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1740881.00,2038021.00,2274650.00
21,"Mercer",5510,"Robbinsville Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1663.00,4500.00,6000.00
21,"Mercer",5510,"Robbinsville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",514822.00,549783.00,565830.00
21,"Mercer",5510,"Robbinsville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1024617.00,1062351.00,1101034.00
21,"Mercer",5510,"Robbinsville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",336436.00,525430.00,554117.00
21,"Mercer",5510,"Robbinsville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1093511.00,1077966.00,1069133.00
21,"Mercer",5510,"Robbinsville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",990136.00,1145872.00,1231617.00
21,"Mercer",5510,"Robbinsville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",885177.00,875388.00,937815.00
21,"Mercer",5510,"Robbinsville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",280966.00,296478.00,268348.00
21,"Mercer",5510,"Robbinsville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,48600.00,85000.00
21,"Mercer",5510,"Robbinsville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1035126.00,1060790.00,874123.00
21,"Mercer",5510,"Robbinsville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1841034.00,2258308.00,2225359.00
21,"Mercer",5510,"Robbinsville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",424468.00,552147.00,668124.00
21,"Mercer",5510,"Robbinsville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",498430.00,503695.00,449853.00
21,"Mercer",5510,"Robbinsville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3961193.00,5198567.00,5138090.00
21,"Mercer",5510,"Robbinsville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2256837.00,2791787.00,2784029.00
21,"Mercer",5510,"Robbinsville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6207687.00,7640645.00,7846880.00
21,"Mercer",5510,"Robbinsville Twp",72140,"'","Total Undistributed Expenditures",23092984.00,27630328.00,28080002.00
21,"Mercer",5510,"Robbinsville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,0.00
21,"Mercer",5510,"Robbinsville Twp",72260,"'","Total General Current Expense",43052324.00,48905645.00,49692401.00
21,"Mercer",5510,"Robbinsville Twp",75880,"'12-XXX-XXX-73","Total Equipment",487613.00,631329.00,50000.00
21,"Mercer",5510,"Robbinsville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1127418.00,119784.00,2517784.00
21,"Mercer",5510,"Robbinsville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,0.00
21,"Mercer",5510,"Robbinsville Twp",76400,"'","Total Capital Outlay",1615031.00,751363.00,2567784.00
21,"Mercer",5510,"Robbinsville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",943.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",84060,"'","General Fund Grand Total",44668298.00,49657008.00,52260185.00
21,"Mercer",5510,"Robbinsville Twp",84100,"'20-XXX-XXX-XX","Local Projects",19127.00,77895.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88500,"'20-XXX-XXX-XX","Title I",156019.00,156247.00,132809.00
21,"Mercer",5510,"Robbinsville Twp",88520,"'20-XXX-XXX-XX","Title II",32378.00,30155.00,25631.00
21,"Mercer",5510,"Robbinsville Twp",88540,"'20-XXX-XXX-XX","Title III",7171.00,7759.00,11991.00
21,"Mercer",5510,"Robbinsville Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,11475.00,9753.00
21,"Mercer",5510,"Robbinsville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",574810.00,606934.00,515893.00
21,"Mercer",5510,"Robbinsville Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,131764.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,22109.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,92712.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",780378.00,1059155.00,696077.00
21,"Mercer",5510,"Robbinsville Twp",88760,"'","Total Special Revenue Funds",799505.00,1137050.00,696077.00
21,"Mercer",5510,"Robbinsville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5505551.00,5514814.00,5526489.00
21,"Mercer",5510,"Robbinsville Twp",89980,"'","Total Debt Service Funds",5505551.00,5514814.00,5526489.00
21,"Mercer",5510,"Robbinsville Twp",90000,"'","Total Expenditures/Appropriations",50973354.00,56308872.00,58482751.00
21,"Mercer",5510,"Robbinsville Twp",90010,"'","Total Expenditures Net of Transfers",50973354.00,56308872.00,58482751.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",51881887.00,55563210.00,55452470.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14371326.00,15755738.00,15827502.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2295151.00,2453675.00,2251964.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1100842.00,1143270.00,1121075.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",686135.00,859349.00,841623.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1676179.00,2130396.00,1950774.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5861797.00,9048473.00,9319642.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1841546.00,3223517.00,2133365.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2143148.00,2388324.00,2432993.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",654694.00,1093960.00,981200.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3387946.00,3572507.00,3565593.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3436032.00,3752019.00,3841859.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3104706.00,3416329.00,3344201.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1528977.00,1782554.00,1937431.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",624045.00,994478.00,900743.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1987172.00,2659199.00,2336450.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7280609.00,8958385.00,7845004.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2010677.00,2207075.00,2275366.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",476212.00,484642.00,480027.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12433055.00,19427011.00,19159211.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10327689.00,14126820.00,14588259.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24174531.00,33313604.00,33876410.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72140,"'","Total Undistributed Expenditures",81272836.00,110448897.00,109017754.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10500.00,10500.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72260,"'","Total General Current Expense",153284356.00,188365035.00,186473662.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",75880,"'12-XXX-XXX-73","Total Equipment",346950.00,822494.00,400000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8579339.00,11857050.00,9888562.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",8195987.00,10835325.00,9102525.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76360,"'10-604","Increase In Capital Reserve",0.00,10637276.00,13795700.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150000.00,150000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76400,"'","Total Capital Outlay",17122276.00,34302145.00,33336787.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",38105.00,65899.00,89247.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84060,"'","General Fund Grand Total",170444737.00,222733079.00,219899696.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84100,"'20-XXX-XXX-XX","Local Projects",523092.00,563313.00,142500.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,500000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14503.00,12707.00,10801.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1992.00,1310.00,955.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17082.00,23679.00,20127.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25613.00,21522.00,18294.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9247.00,36925.00,7650.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33891.00,0.00,31386.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88140,"'20-XXX-XXX-XX","Other",0.00,22984.00,22984.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88180,"'","Total Other State Projects",102328.00,119127.00,112197.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88200,"'20-XXX-XXX-XX","Total State Projects",102328.00,119127.00,112197.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88500,"'20-XXX-XXX-XX","Title I",352595.00,412889.00,235312.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88520,"'20-XXX-XXX-XX","Title II",144450.00,148285.00,110011.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88540,"'20-XXX-XXX-XX","Title III",164153.00,78860.00,50014.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88560,"'20-XXX-XXX-XX","Title IV",0.00,38196.00,17308.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2170823.00,2664161.00,1633836.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,221684.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88700,"'20-XXX-XXX-XX","Other",75477.00,120726.00,47886.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,9049.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,267855.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2907498.00,3961705.00,2094367.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88760,"'","Total Special Revenue Funds",3532918.00,4644145.00,2849064.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",89660,"'40-701-510-XX","Total Regular Debt Service",8985455.00,12152645.00,11853976.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",89980,"'","Total Debt Service Funds",8985455.00,12152645.00,11853976.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90000,"'","Total Expenditures/Appropriations",182963110.00,239529869.00,234602736.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",8195987.00,10835325.00,9102525.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90010,"'","Total Expenditures Net of Transfers",174767123.00,228694544.00,225500211.00
23,"Middlesex",0750,"Carteret Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19950497.00,18912757.00,21697772.00
23,"Middlesex",0750,"Carteret Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5878792.00,5623263.00,5908005.00
23,"Middlesex",0750,"Carteret Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2047236.00,2047498.00,2151448.00
23,"Middlesex",0750,"Carteret Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",90630.00,102161.00,102161.00
23,"Middlesex",0750,"Carteret Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",338359.00,426545.00,414604.00
23,"Middlesex",0750,"Carteret Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4031207.00,4465445.00,5720909.00
23,"Middlesex",0750,"Carteret Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",341481.00,389562.00,369915.00
23,"Middlesex",0750,"Carteret Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",500477.00,501087.00,510885.00
23,"Middlesex",0750,"Carteret Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",363429.00,441468.00,430639.00
23,"Middlesex",0750,"Carteret Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1168338.00,1191139.00,1297136.00
23,"Middlesex",0750,"Carteret Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2326497.00,2821166.00,2723402.00
23,"Middlesex",0750,"Carteret Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",590826.00,680515.00,696258.00
23,"Middlesex",0750,"Carteret Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",20479.00,7577.00,4300.00
23,"Middlesex",0750,"Carteret Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13611.00,66886.00,63500.00
23,"Middlesex",0750,"Carteret Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1236886.00,1113767.00,1147109.00
23,"Middlesex",0750,"Carteret Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2133825.00,2167906.00,2083555.00
23,"Middlesex",0750,"Carteret Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",461939.00,530956.00,531850.00
23,"Middlesex",0750,"Carteret Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",396866.00,374850.00,383911.00
23,"Middlesex",0750,"Carteret Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4049630.00,4484106.00,4999839.00
23,"Middlesex",0750,"Carteret Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3213062.00,3954237.00,4553799.00
23,"Middlesex",0750,"Carteret Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8830932.00,11941127.00,12070317.00
23,"Middlesex",0750,"Carteret Boro",72140,"'","Total Undistributed Expenditures",29679485.00,35131794.00,37587324.00
23,"Middlesex",0750,"Carteret Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,515.00
23,"Middlesex",0750,"Carteret Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,5200.00
23,"Middlesex",0750,"Carteret Boro",72260,"'","Total General Current Expense",57984999.00,62244018.00,67867029.00
23,"Middlesex",0750,"Carteret Boro",75880,"'12-XXX-XXX-73","Total Equipment",142612.00,137552.00,100000.00
23,"Middlesex",0750,"Carteret Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",348.00,821447.00,348.00
23,"Middlesex",0750,"Carteret Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1600000.00
23,"Middlesex",0750,"Carteret Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1500.00
23,"Middlesex",0750,"Carteret Boro",76400,"'","Total Capital Outlay",142960.00,958999.00,1701848.00
23,"Middlesex",0750,"Carteret Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",103646.00,35285.00,152000.00
23,"Middlesex",0750,"Carteret Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,7605.00,26520.00
23,"Middlesex",0750,"Carteret Boro",77840,"'13-422-X00-XX","Total Summer School",103646.00,42890.00,178520.00
23,"Middlesex",0750,"Carteret Boro",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",0.00,1041.00,0.00
23,"Middlesex",0750,"Carteret Boro",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",0.00,1041.00,0.00
23,"Middlesex",0750,"Carteret Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",103646.00,43931.00,178520.00
23,"Middlesex",0750,"Carteret Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",119807.00,184522.00,295933.00
23,"Middlesex",0750,"Carteret Boro",84060,"'","General Fund Grand Total",58351412.00,63431470.00,70043330.00
23,"Middlesex",0750,"Carteret Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
23,"Middlesex",0750,"Carteret Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1029318.00,1230939.00,989784.00
23,"Middlesex",0750,"Carteret Boro",86380,"'20-218-200-XX","Total Support Services",1395225.00,1475748.00,1598820.00
23,"Middlesex",0750,"Carteret Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2424543.00,2706687.00,2588604.00
23,"Middlesex",0750,"Carteret Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7432.00,9102.00,7737.00
23,"Middlesex",0750,"Carteret Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",34580.00,42493.00,36119.00
23,"Middlesex",0750,"Carteret Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33937.00,19931.00,16941.00
23,"Middlesex",0750,"Carteret Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14550.00,16626.00,14132.00
23,"Middlesex",0750,"Carteret Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5076.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22500.00,28525.00,24264.00
23,"Middlesex",0750,"Carteret Boro",88140,"'20-XXX-XXX-XX","Other",270478.00,270478.00,270478.00
23,"Middlesex",0750,"Carteret Boro",88180,"'","Total Other State Projects",388553.00,387155.00,369671.00
23,"Middlesex",0750,"Carteret Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2813096.00,3093842.00,2958275.00
23,"Middlesex",0750,"Carteret Boro",88500,"'20-XXX-XXX-XX","Title I",1032762.00,1285610.00,1092768.00
23,"Middlesex",0750,"Carteret Boro",88520,"'20-XXX-XXX-XX","Title II",132688.00,209840.00,178364.00
23,"Middlesex",0750,"Carteret Boro",88540,"'20-XXX-XXX-XX","Title III",72689.00,151564.00,128829.00
23,"Middlesex",0750,"Carteret Boro",88560,"'20-XXX-XXX-XX","Title IV",57543.00,82055.00,69747.00
23,"Middlesex",0750,"Carteret Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1152258.00,1039040.00,883184.00
23,"Middlesex",0750,"Carteret Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",45303.00,751180.00,246941.00
23,"Middlesex",0750,"Carteret Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,447144.00,0.00
23,"Middlesex",0750,"Carteret Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,3222920.00,3222920.00
23,"Middlesex",0750,"Carteret Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,206830.00,206830.00
23,"Middlesex",0750,"Carteret Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,45000.00,45000.00
23,"Middlesex",0750,"Carteret Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2493243.00,7441183.00,6074583.00
23,"Middlesex",0750,"Carteret Boro",88760,"'","Total Special Revenue Funds",5306339.00,10535025.00,9037858.00
23,"Middlesex",0750,"Carteret Boro",89660,"'40-701-510-XX","Total Regular Debt Service",814063.00,1768588.00,2517508.00
23,"Middlesex",0750,"Carteret Boro",89980,"'","Total Debt Service Funds",814063.00,1768588.00,2517508.00
23,"Middlesex",0750,"Carteret Boro",90000,"'","Total Expenditures/Appropriations",64471814.00,75735083.00,81598696.00
23,"Middlesex",0750,"Carteret Boro",90010,"'","Total Expenditures Net of Transfers",64471814.00,75735083.00,81598696.00
23,"Middlesex",0970,"Cranbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3867043.00,4185091.00,4193042.00
23,"Middlesex",0970,"Cranbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",933745.00,1050266.00,1133560.00
23,"Middlesex",0970,"Cranbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",147847.00,139258.00,149352.00
23,"Middlesex",0970,"Cranbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47620.00,75801.00,77220.00
23,"Middlesex",0970,"Cranbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",108537.00,117320.00,117320.00
23,"Middlesex",0970,"Cranbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5497372.00,6118565.00,5624474.00
23,"Middlesex",0970,"Cranbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,3025.00,3000.00
23,"Middlesex",0970,"Cranbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",211264.00,233450.00,748096.00
23,"Middlesex",0970,"Cranbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",172116.00,172183.00,179308.00
23,"Middlesex",0970,"Cranbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",123650.00,125045.00,131045.00
23,"Middlesex",0970,"Cranbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",515721.00,415677.00,423996.00
23,"Middlesex",0970,"Cranbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",257730.00,283319.00,293507.00
23,"Middlesex",0970,"Cranbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",76938.00,76752.00,78562.00
23,"Middlesex",0970,"Cranbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",61900.00,65858.00,63383.00
23,"Middlesex",0970,"Cranbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",420576.00,420395.00,426479.00
23,"Middlesex",0970,"Cranbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",249733.00,256660.00,266083.00
23,"Middlesex",0970,"Cranbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",264803.00,274466.00,275241.00
23,"Middlesex",0970,"Cranbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",996697.00,1375532.00,1403885.00
23,"Middlesex",0970,"Cranbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",946373.00,1258597.00,1164606.00
23,"Middlesex",0970,"Cranbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2129286.00,2727918.00,2706553.00
23,"Middlesex",0970,"Cranbury Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",39972.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",72140,"'","Total Undistributed Expenditures",11964131.00,13807442.00,13788218.00
23,"Middlesex",0970,"Cranbury Twp",72260,"'","Total General Current Expense",17068923.00,19375178.00,19458712.00
23,"Middlesex",0970,"Cranbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",6365.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1172703.00,55369.00,19308.00
23,"Middlesex",0970,"Cranbury Twp",76400,"'","Total Capital Outlay",1179068.00,55369.00,19308.00
23,"Middlesex",0970,"Cranbury Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",3376.00,13605.00,14009.00
23,"Middlesex",0970,"Cranbury Twp",77840,"'13-422-X00-XX","Total Summer School",3376.00,13605.00,14009.00
23,"Middlesex",0970,"Cranbury Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",3376.00,13605.00,14009.00
23,"Middlesex",0970,"Cranbury Twp",84060,"'","General Fund Grand Total",18251367.00,19444152.00,19492029.00
23,"Middlesex",0970,"Cranbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",2456.00,27608.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",685.00,1100.00,825.00
23,"Middlesex",0970,"Cranbury Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,988.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1261.00,1836.00,1377.00
23,"Middlesex",0970,"Cranbury Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",468.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1950.00,3150.00,2363.00
23,"Middlesex",0970,"Cranbury Twp",88180,"'","Total Other State Projects",4364.00,7074.00,4565.00
23,"Middlesex",0970,"Cranbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4364.00,7074.00,4565.00
23,"Middlesex",0970,"Cranbury Twp",88500,"'20-XXX-XXX-XX","Title I",27967.00,29236.00,21488.00
23,"Middlesex",0970,"Cranbury Twp",88520,"'20-XXX-XXX-XX","Title II",10362.00,14770.00,8484.00
23,"Middlesex",0970,"Cranbury Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1071.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10900.00,7500.00
23,"Middlesex",0970,"Cranbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",122767.00,139249.00,104437.00
23,"Middlesex",0970,"Cranbury Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,22933.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,4767.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,22262.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",171096.00,245188.00,141909.00
23,"Middlesex",0970,"Cranbury Twp",88760,"'","Total Special Revenue Funds",177916.00,279870.00,146474.00
23,"Middlesex",0970,"Cranbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",465700.00,464200.00,467000.00
23,"Middlesex",0970,"Cranbury Twp",89980,"'","Total Debt Service Funds",465700.00,464200.00,467000.00
23,"Middlesex",0970,"Cranbury Twp",90000,"'","Total Expenditures/Appropriations",18894983.00,20188222.00,20105503.00
23,"Middlesex",0970,"Cranbury Twp",90010,"'","Total Expenditures Net of Transfers",18894983.00,20188222.00,20105503.00
23,"Middlesex",1140,"Dunellen Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5233775.00,5455636.00,5908705.00
23,"Middlesex",1140,"Dunellen Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1451539.00,1644473.00,1892879.00
23,"Middlesex",1140,"Dunellen Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",128048.00,152383.00,174110.00
23,"Middlesex",1140,"Dunellen Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",186575.00,261424.00,217402.00
23,"Middlesex",1140,"Dunellen Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",117465.00,123400.00,132730.00
23,"Middlesex",1140,"Dunellen Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",240617.00,305119.00,316098.00
23,"Middlesex",1140,"Dunellen Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",891820.00,983180.00,1232289.00
23,"Middlesex",1140,"Dunellen Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",113381.00,120676.00,126240.00
23,"Middlesex",1140,"Dunellen Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",144223.00,163700.00,175568.00
23,"Middlesex",1140,"Dunellen Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",178041.00,271370.00,337088.00
23,"Middlesex",1140,"Dunellen Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",100956.00,154599.00,170000.00
23,"Middlesex",1140,"Dunellen Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",231283.00,245190.00,239432.00
23,"Middlesex",1140,"Dunellen Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",677192.00,683254.00,705241.00
23,"Middlesex",1140,"Dunellen Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",354577.00,477396.00,296845.00
23,"Middlesex",1140,"Dunellen Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",167233.00,174010.00,179709.00
23,"Middlesex",1140,"Dunellen Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1700.00,21650.00,9250.00
23,"Middlesex",1140,"Dunellen Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",538415.00,609341.00,623101.00
23,"Middlesex",1140,"Dunellen Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",801123.00,845280.00,877456.00
23,"Middlesex",1140,"Dunellen Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",277104.00,295773.00,307772.00
23,"Middlesex",1140,"Dunellen Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",234347.00,299329.00,297170.00
23,"Middlesex",1140,"Dunellen Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1553952.00,1751830.00,1929286.00
23,"Middlesex",1140,"Dunellen Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",395220.00,614700.00,592965.00
23,"Middlesex",1140,"Dunellen Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3605421.00,3784465.00,4039475.00
23,"Middlesex",1140,"Dunellen Boro",72140,"'","Total Undistributed Expenditures",10265988.00,11495743.00,12138887.00
23,"Middlesex",1140,"Dunellen Boro",72260,"'","Total General Current Expense",17624007.00,19438178.00,20780811.00
23,"Middlesex",1140,"Dunellen Boro",75880,"'12-XXX-XXX-73","Total Equipment",69142.00,48000.00,40000.00
23,"Middlesex",1140,"Dunellen Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",276230.00,111602.00,568346.00
23,"Middlesex",1140,"Dunellen Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2500000.00,1824890.00,2463206.00
23,"Middlesex",1140,"Dunellen Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,392368.00,765056.00
23,"Middlesex",1140,"Dunellen Boro",76360,"'10-604","Increase In Capital Reserve",0.00,2217258.00,3000000.00
23,"Middlesex",1140,"Dunellen Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
23,"Middlesex",1140,"Dunellen Boro",76400,"'","Total Capital Outlay",2845372.00,4595118.00,6837608.00
23,"Middlesex",1140,"Dunellen Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",30634.00,40000.00,78963.00
23,"Middlesex",1140,"Dunellen Boro",84060,"'","General Fund Grand Total",20500013.00,24073296.00,27697382.00
23,"Middlesex",1140,"Dunellen Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,77403.00
23,"Middlesex",1140,"Dunellen Boro",88500,"'20-XXX-XXX-XX","Title I",126869.00,235000.00,235000.00
23,"Middlesex",1140,"Dunellen Boro",88520,"'20-XXX-XXX-XX","Title II",17132.00,25000.00,25000.00
23,"Middlesex",1140,"Dunellen Boro",88540,"'20-XXX-XXX-XX","Title III",4253.00,12000.00,12000.00
23,"Middlesex",1140,"Dunellen Boro",88560,"'20-XXX-XXX-XX","Title IV",8545.00,14000.00,14000.00
23,"Middlesex",1140,"Dunellen Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",175000.00,230000.00,230000.00
23,"Middlesex",1140,"Dunellen Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",331799.00,516000.00,516000.00
23,"Middlesex",1140,"Dunellen Boro",88760,"'","Total Special Revenue Funds",331799.00,516000.00,593403.00
23,"Middlesex",1140,"Dunellen Boro",89660,"'40-701-510-XX","Total Regular Debt Service",723050.00,1120570.00,2515698.00
23,"Middlesex",1140,"Dunellen Boro",89980,"'","Total Debt Service Funds",723050.00,1120570.00,2515698.00
23,"Middlesex",1140,"Dunellen Boro",90000,"'","Total Expenditures/Appropriations",21554862.00,25709866.00,30806483.00
23,"Middlesex",1140,"Dunellen Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,392368.00,765056.00
23,"Middlesex",1140,"Dunellen Boro",90010,"'","Total Expenditures Net of Transfers",21554862.00,25317498.00,30041427.00
23,"Middlesex",1170,"East Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",45568938.00,48456826.00,50202146.00
23,"Middlesex",1170,"East Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13214112.00,13074190.00,13543880.00
23,"Middlesex",1170,"East Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2129457.00,2442625.00,2536055.00
23,"Middlesex",1170,"East Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",796451.00,833514.00,862563.00
23,"Middlesex",1170,"East Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",384006.00,406151.00,417885.00
23,"Middlesex",1170,"East Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",815605.00,960913.00,1096007.00
23,"Middlesex",1170,"East Brunswick Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",79840.00,261446.00,184608.00
23,"Middlesex",1170,"East Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2747159.00,2813327.00,2264485.00
23,"Middlesex",1170,"East Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",291914.00,289061.00,298891.00
23,"Middlesex",1170,"East Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1286900.00,1479793.00,1519123.00
23,"Middlesex",1170,"East Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2417154.00,2831057.00,2715213.00
23,"Middlesex",1170,"East Brunswick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2682768.00,2948648.00,2968747.00
23,"Middlesex",1170,"East Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3517672.00,3796489.00,3905414.00
23,"Middlesex",1170,"East Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2579636.00,2638983.00,2733179.00
23,"Middlesex",1170,"East Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3249116.00,2796209.00,3016331.00
23,"Middlesex",1170,"East Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1059788.00,1141523.00,1172061.00
23,"Middlesex",1170,"East Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",342509.00,261995.00,340167.00
23,"Middlesex",1170,"East Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2016674.00,2043602.00,1957422.00
23,"Middlesex",1170,"East Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4968962.00,5240562.00,5386870.00
23,"Middlesex",1170,"East Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2203955.00,2699634.00,2733750.00
23,"Middlesex",1170,"East Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2256677.00,2371392.00,2367110.00
23,"Middlesex",1170,"East Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13968994.00,16948804.00,17044963.00
23,"Middlesex",1170,"East Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8665602.00,10891854.00,11552075.00
23,"Middlesex",1170,"East Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24650789.00,27754321.00,27875850.00
23,"Middlesex",1170,"East Brunswick Twp",72140,"'","Total Undistributed Expenditures",78906269.00,88947254.00,89851651.00
23,"Middlesex",1170,"East Brunswick Twp",72260,"'","Total General Current Expense",141894678.00,155382919.00,158694795.00
23,"Middlesex",1170,"East Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",276669.00,339728.00,330354.00
23,"Middlesex",1170,"East Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7833216.00,11798769.00,9578193.00
23,"Middlesex",1170,"East Brunswick Twp",76400,"'","Total Capital Outlay",8109885.00,12138497.00,9908547.00
23,"Middlesex",1170,"East Brunswick Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",9143.00,62643.00,35385.00
23,"Middlesex",1170,"East Brunswick Twp",77840,"'13-422-X00-XX","Total Summer School",9143.00,62643.00,35385.00
23,"Middlesex",1170,"East Brunswick Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",9143.00,62643.00,35385.00
23,"Middlesex",1170,"East Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2728132.00,3228791.00,3624666.00
23,"Middlesex",1170,"East Brunswick Twp",84060,"'","General Fund Grand Total",152741838.00,170812850.00,172263393.00
23,"Middlesex",1170,"East Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",184957.00,167908.00,75000.00
23,"Middlesex",1170,"East Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21533.00,24619.00,20000.00
23,"Middlesex",1170,"East Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",66643.00,77078.00,63000.00
23,"Middlesex",1170,"East Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",44762.00,73421.00,60000.00
23,"Middlesex",1170,"East Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38454.00,41208.00,35000.00
23,"Middlesex",1170,"East Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14593.00,0.00,10000.00
23,"Middlesex",1170,"East Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",57631.00,87531.00,55000.00
23,"Middlesex",1170,"East Brunswick Twp",88180,"'","Total Other State Projects",243616.00,303857.00,243000.00
23,"Middlesex",1170,"East Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",243616.00,303857.00,243000.00
23,"Middlesex",1170,"East Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",648075.00,740221.00,600000.00
23,"Middlesex",1170,"East Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",190898.00,151064.00,150000.00
23,"Middlesex",1170,"East Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",64578.00,59733.00,60000.00
23,"Middlesex",1170,"East Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",37142.00,49905.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1952681.00,2024468.00,1800000.00
23,"Middlesex",1170,"East Brunswick Twp",88660,"'20-XXX-XXX-XX","Adult Education",151680.00,202000.00,175000.00
23,"Middlesex",1170,"East Brunswick Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,584814.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3045054.00,3812205.00,2785000.00
23,"Middlesex",1170,"East Brunswick Twp",88760,"'","Total Special Revenue Funds",3473627.00,4283970.00,3103000.00
23,"Middlesex",1170,"East Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6683238.00,6632914.00,6455723.00
23,"Middlesex",1170,"East Brunswick Twp",89980,"'","Total Debt Service Funds",6683238.00,6632914.00,6455723.00
23,"Middlesex",1170,"East Brunswick Twp",90000,"'","Total Expenditures/Appropriations",162898703.00,181729734.00,181822116.00
23,"Middlesex",1170,"East Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",162898703.00,181729734.00,181822116.00
23,"Middlesex",1290,"Edison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",88645269.00,94337585.00,95046170.00
23,"Middlesex",1290,"Edison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",21243809.00,22135226.00,23269242.00
23,"Middlesex",1290,"Edison Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1330839.00,1592851.00,1646609.00
23,"Middlesex",1290,"Edison Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",631859.00,645000.00,672750.00
23,"Middlesex",1290,"Edison Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1546436.00,1741970.00,1722897.00
23,"Middlesex",1290,"Edison Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",7182.00,10000.00,10310.00
23,"Middlesex",1290,"Edison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11487581.00,12850701.00,13406113.00
23,"Middlesex",1290,"Edison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",204101.00,255828.00,290684.00
23,"Middlesex",1290,"Edison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2208709.00,2501066.00,2890172.00
23,"Middlesex",1290,"Edison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5359954.00,5954319.00,6376621.00
23,"Middlesex",1290,"Edison Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1367393.00,1421229.00,1465287.00
23,"Middlesex",1290,"Edison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5589090.00,5947721.00,6491287.00
23,"Middlesex",1290,"Edison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4733119.00,5043059.00,5172873.00
23,"Middlesex",1290,"Edison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2776901.00,3310168.00,3697136.00
23,"Middlesex",1290,"Edison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",847055.00,960414.00,906655.00
23,"Middlesex",1290,"Edison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",594199.00,592967.00,595213.00
23,"Middlesex",1290,"Edison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3467578.00,3937178.00,3926599.00
23,"Middlesex",1290,"Edison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8899423.00,9581357.00,9834778.00
23,"Middlesex",1290,"Edison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1676848.00,1680954.00,1686471.00
23,"Middlesex",1290,"Edison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2340826.00,2102163.00,2311655.00
23,"Middlesex",1290,"Edison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",19910646.00,21121177.00,20702893.00
23,"Middlesex",1290,"Edison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",15067180.00,16360662.00,16502841.00
23,"Middlesex",1290,"Edison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",36962341.00,41589679.00,36900000.00
23,"Middlesex",1290,"Edison Twp",72140,"'","Total Undistributed Expenditures",123492944.00,135210642.00,133157278.00
23,"Middlesex",1290,"Edison Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,0.00
23,"Middlesex",1290,"Edison Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,698831.00,0.00
23,"Middlesex",1290,"Edison Twp",72260,"'","Total General Current Expense",236898338.00,256374105.00,255525256.00
23,"Middlesex",1290,"Edison Twp",75880,"'12-XXX-XXX-73","Total Equipment",2444570.00,1830986.00,1495120.00
23,"Middlesex",1290,"Edison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6602449.00,9135175.00,20506863.00
23,"Middlesex",1290,"Edison Twp",76360,"'10-604","Increase In Capital Reserve",0.00,3000000.00,2034690.00
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",9047019.00,13971161.00,24041673.00
23,"Middlesex",1290,"Edison Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",134109.00,145000.00,160000.00
23,"Middlesex",1290,"Edison Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",10478.00,19000.00,28000.00
23,"Middlesex",1290,"Edison Twp",77840,"'13-422-X00-XX","Total Summer School",144587.00,164000.00,188000.00
23,"Middlesex",1290,"Edison Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",194253.00,195000.00,195000.00
23,"Middlesex",1290,"Edison Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",1084.00,8000.00,8000.00
23,"Middlesex",1290,"Edison Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",195337.00,203000.00,203000.00
23,"Middlesex",1290,"Edison Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",339924.00,367000.00,391000.00
23,"Middlesex",1290,"Edison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",756104.00,609155.00,949089.00
23,"Middlesex",1290,"Edison Twp",84005,"'10-000-100-57","Transfer of Funds to Resident Renaissance Schools",729213.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",84060,"'","General Fund Grand Total",247770598.00,271321421.00,280907018.00
23,"Middlesex",1290,"Edison Twp",84100,"'20-XXX-XXX-XX","Local Projects",64621.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",90952.00,90415.00,90415.00
23,"Middlesex",1290,"Edison Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",131391.00,143505.00,143505.00
23,"Middlesex",1290,"Edison Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",199881.00,175395.00,175395.00
23,"Middlesex",1290,"Edison Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",180899.00,169352.00,169352.00
23,"Middlesex",1290,"Edison Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",65744.00,61751.00,61751.00
23,"Middlesex",1290,"Edison Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",294832.00,261885.00,261885.00
23,"Middlesex",1290,"Edison Twp",88140,"'20-XXX-XXX-XX","Other",147844.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88180,"'","Total Other State Projects",1111543.00,902303.00,902303.00
23,"Middlesex",1290,"Edison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1111543.00,902303.00,902303.00
23,"Middlesex",1290,"Edison Twp",88500,"'20-XXX-XXX-XX","Title I",889784.00,1128515.00,1128515.00
23,"Middlesex",1290,"Edison Twp",88520,"'20-XXX-XXX-XX","Title II",292955.00,265059.00,265059.00
23,"Middlesex",1290,"Edison Twp",88540,"'20-XXX-XXX-XX","Title III",45276.00,163448.00,163448.00
23,"Middlesex",1290,"Edison Twp",88560,"'20-XXX-XXX-XX","Title IV",79725.00,60660.00,60660.00
23,"Middlesex",1290,"Edison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3471104.00,3215507.00,3215507.00
23,"Middlesex",1290,"Edison Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",272641.00,1114585.00,0.00
23,"Middlesex",1290,"Edison Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,4367550.00
23,"Middlesex",1290,"Edison Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,280287.00
23,"Middlesex",1290,"Edison Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,87791.00
23,"Middlesex",1290,"Edison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5051485.00,5947774.00,9568817.00
23,"Middlesex",1290,"Edison Twp",88760,"'","Total Special Revenue Funds",6227649.00,6850077.00,10471120.00
23,"Middlesex",1290,"Edison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1071175.00,475096.00,528751.00
23,"Middlesex",1290,"Edison Twp",89980,"'","Total Debt Service Funds",1071175.00,475096.00,528751.00
23,"Middlesex",1290,"Edison Twp",90000,"'","Total Expenditures/Appropriations",255069422.00,278646594.00,291906889.00
23,"Middlesex",1290,"Edison Twp",90010,"'","Total Expenditures Net of Transfers",255069422.00,278646594.00,291906889.00
23,"Middlesex",2150,"Highland Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7693305.00,8334249.00,8397680.00
23,"Middlesex",2150,"Highland Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3368163.00,3784423.00,4335139.00
23,"Middlesex",2150,"Highland Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",385556.00,365086.00,358768.00
23,"Middlesex",2150,"Highland Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",199272.00,254916.00,262099.00
23,"Middlesex",2150,"Highland Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",328328.00,376764.00,394170.00
23,"Middlesex",2150,"Highland Park Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",293959.00,290374.00,301324.00
23,"Middlesex",2150,"Highland Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2952506.00,3578530.00,3642738.00
23,"Middlesex",2150,"Highland Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",203685.00,210055.00,218323.00
23,"Middlesex",2150,"Highland Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",258896.00,330286.00,335834.00
23,"Middlesex",2150,"Highland Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",633877.00,839072.00,832904.00
23,"Middlesex",2150,"Highland Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",563573.00,809501.00,831007.00
23,"Middlesex",2150,"Highland Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",628634.00,639576.00,692408.00
23,"Middlesex",2150,"Highland Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",827552.00,875075.00,905090.00
23,"Middlesex",2150,"Highland Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",241995.00,241146.00,241686.00
23,"Middlesex",2150,"Highland Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",342860.00,363292.00,382948.00
23,"Middlesex",2150,"Highland Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",117901.00,202252.00,168744.00
23,"Middlesex",2150,"Highland Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",612400.00,722659.00,728610.00
23,"Middlesex",2150,"Highland Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1304183.00,1368567.00,1399062.00
23,"Middlesex",2150,"Highland Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",460846.00,519258.00,524756.00
23,"Middlesex",2150,"Highland Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",91544.00,86703.00,96366.00
23,"Middlesex",2150,"Highland Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2659344.00,2724422.00,2807908.00
23,"Middlesex",2150,"Highland Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1722364.00,2188485.00,2182568.00
23,"Middlesex",2150,"Highland Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5608332.00,6029996.00,5776437.00
23,"Middlesex",2150,"Highland Park Boro",72140,"'","Total Undistributed Expenditures",19230492.00,21728875.00,21767389.00
23,"Middlesex",2150,"Highland Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,280.00
23,"Middlesex",2150,"Highland Park Boro",72200,"'10-606","Increase In Maintenance Reserve",106280.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,400.00,20.00
23,"Middlesex",2150,"Highland Park Boro",72260,"'","Total General Current Expense",31605355.00,35135187.00,35816869.00
23,"Middlesex",2150,"Highland Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",31426.00,21020.00,10516.00
23,"Middlesex",2150,"Highland Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",255379.00,521023.00,564023.00
23,"Middlesex",2150,"Highland Park Boro",76360,"'10-604","Increase In Capital Reserve",478444.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,1000.00
23,"Middlesex",2150,"Highland Park Boro",76400,"'","Total Capital Outlay",765249.00,542543.00,575539.00
23,"Middlesex",2150,"Highland Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",293186.00,319540.00,314618.00
23,"Middlesex",2150,"Highland Park Boro",84060,"'","General Fund Grand Total",32663790.00,35997270.00,36707026.00
23,"Middlesex",2150,"Highland Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",27871.00,170965.00,0.00
23,"Middlesex",2150,"Highland Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",254851.00,266146.00,293489.00
23,"Middlesex",2150,"Highland Park Boro",86380,"'20-218-200-XX","Total Support Services",28499.00,22660.00,23227.00
23,"Middlesex",2150,"Highland Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",283350.00,288806.00,316716.00
23,"Middlesex",2150,"Highland Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3628.00,5437.00,4621.00
23,"Middlesex",2150,"Highland Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",487.00,14934.00,12694.00
23,"Middlesex",2150,"Highland Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7749.00,12054.00,10246.00
23,"Middlesex",2150,"Highland Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7481.00,11526.00,9797.00
23,"Middlesex",2150,"Highland Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2387.00,0.00,1873.00
23,"Middlesex",2150,"Highland Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13861.00,19775.00,16809.00
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",35593.00,341313.00,291989.00
23,"Middlesex",2150,"Highland Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",318943.00,630119.00,608705.00
23,"Middlesex",2150,"Highland Park Boro",88500,"'20-XXX-XXX-XX","Title I",305503.00,402301.00,231615.00
23,"Middlesex",2150,"Highland Park Boro",88520,"'20-XXX-XXX-XX","Title II",38826.00,83482.00,37105.00
23,"Middlesex",2150,"Highland Park Boro",88540,"'20-XXX-XXX-XX","Title III",21958.00,15327.00,18726.00
23,"Middlesex",2150,"Highland Park Boro",88560,"'20-XXX-XXX-XX","Title IV",11162.00,31225.00,16337.00
23,"Middlesex",2150,"Highland Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",449137.00,664289.00,379505.00
23,"Middlesex",2150,"Highland Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",147927.00,230429.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88700,"'20-XXX-XXX-XX","Other",278180.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,151145.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,105935.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,3872.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1252693.00,1688005.00,683288.00
23,"Middlesex",2150,"Highland Park Boro",88760,"'","Total Special Revenue Funds",1599507.00,2489089.00,1291993.00
23,"Middlesex",2150,"Highland Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1873749.00,1879319.00,1820964.00
23,"Middlesex",2150,"Highland Park Boro",89980,"'","Total Debt Service Funds",1873749.00,1879319.00,1820964.00
23,"Middlesex",2150,"Highland Park Boro",90000,"'","Total Expenditures/Appropriations",36137046.00,40365678.00,39819983.00
23,"Middlesex",2150,"Highland Park Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",32161.00,31178.00,47677.00
23,"Middlesex",2150,"Highland Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,29528.00,46367.00
23,"Middlesex",2150,"Highland Park Boro",90010,"'","Total Expenditures Net of Transfers",36104885.00,40304972.00,39725939.00
23,"Middlesex",2370,"Jamesburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2457509.00,2613571.00,2883156.00
23,"Middlesex",2370,"Jamesburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1070137.00,1062685.00,1208926.00
23,"Middlesex",2370,"Jamesburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",256409.00,295274.00,306811.00
23,"Middlesex",2370,"Jamesburg Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",196169.00,278135.00,272104.00
23,"Middlesex",2370,"Jamesburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4211.00,15200.00,15680.00
23,"Middlesex",2370,"Jamesburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30557.00,35261.00,36177.00
23,"Middlesex",2370,"Jamesburg Boro",20620,"'11-422-XXX-XX","Total Summer School",900.00,4000.00,4000.00
23,"Middlesex",2370,"Jamesburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4960824.00,5048204.00,5406432.00
23,"Middlesex",2370,"Jamesburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2425.00,3000.00,3000.00
23,"Middlesex",2370,"Jamesburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",148805.00,156495.00,161110.00
23,"Middlesex",2370,"Jamesburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",292324.00,351250.00,349401.00
23,"Middlesex",2370,"Jamesburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",70435.00,146500.00,169640.00
23,"Middlesex",2370,"Jamesburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",121021.00,129450.00,133750.00
23,"Middlesex",2370,"Jamesburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",296711.00,313618.00,357644.00
23,"Middlesex",2370,"Jamesburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",99715.00,102871.00,109941.00
23,"Middlesex",2370,"Jamesburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14171.00,41499.00,41150.00
23,"Middlesex",2370,"Jamesburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",333648.00,418229.00,432318.00
23,"Middlesex",2370,"Jamesburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",329560.00,386087.00,401175.00
23,"Middlesex",2370,"Jamesburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",251777.00,245587.00,255405.00
23,"Middlesex",2370,"Jamesburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",92669.00,108813.00,108675.00
23,"Middlesex",2370,"Jamesburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",640694.00,776422.00,749582.00
23,"Middlesex",2370,"Jamesburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",707578.00,898861.00,906390.00
23,"Middlesex",2370,"Jamesburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1573639.00,1587346.00,1842983.00
23,"Middlesex",2370,"Jamesburg Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,20000.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",72140,"'","Total Undistributed Expenditures",9935996.00,10734232.00,11428596.00
23,"Middlesex",2370,"Jamesburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
23,"Middlesex",2370,"Jamesburg Boro",72260,"'","Total General Current Expense",13951888.00,15038358.00,16155650.00
23,"Middlesex",2370,"Jamesburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",158175.00,32847.00,36000.00
23,"Middlesex",2370,"Jamesburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",839119.00,349276.00,1849836.00
23,"Middlesex",2370,"Jamesburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,500.00
23,"Middlesex",2370,"Jamesburg Boro",76400,"'","Total Capital Outlay",997294.00,382123.00,1886336.00
23,"Middlesex",2370,"Jamesburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",121420.00,108676.00,105837.00
23,"Middlesex",2370,"Jamesburg Boro",84060,"'","General Fund Grand Total",15058083.00,15529157.00,18147823.00
23,"Middlesex",2370,"Jamesburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",33996.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,30000.00
23,"Middlesex",2370,"Jamesburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",746139.00,956333.00,890944.00
23,"Middlesex",2370,"Jamesburg Boro",86380,"'20-218-200-XX","Total Support Services",350452.00,411631.00,646864.00
23,"Middlesex",2370,"Jamesburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",256949.00,128628.00,129830.00
23,"Middlesex",2370,"Jamesburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1353540.00,1496592.00,1667638.00
23,"Middlesex",2370,"Jamesburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1353540.00,1496592.00,1667638.00
23,"Middlesex",2370,"Jamesburg Boro",88500,"'20-XXX-XXX-XX","Title I",182899.00,187895.00,159116.00
23,"Middlesex",2370,"Jamesburg Boro",88520,"'20-XXX-XXX-XX","Title II",34676.00,30127.00,27898.00
23,"Middlesex",2370,"Jamesburg Boro",88540,"'20-XXX-XXX-XX","Title III",15194.00,26383.00,21507.00
23,"Middlesex",2370,"Jamesburg Boro",88560,"'20-XXX-XXX-XX","Title IV",11677.00,13826.00,9935.00
23,"Middlesex",2370,"Jamesburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",199455.00,211067.00,169035.00
23,"Middlesex",2370,"Jamesburg Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",62451.00,88075.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",506352.00,557373.00,387491.00
23,"Middlesex",2370,"Jamesburg Boro",88760,"'","Total Special Revenue Funds",1893888.00,2053965.00,2085129.00
23,"Middlesex",2370,"Jamesburg Boro",89660,"'40-701-510-XX","Total Regular Debt Service",454200.00,452400.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",89980,"'","Total Debt Service Funds",454200.00,452400.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",90000,"'","Total Expenditures/Appropriations",17406171.00,18035522.00,20232952.00
23,"Middlesex",2370,"Jamesburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,120000.00,164688.00
23,"Middlesex",2370,"Jamesburg Boro",90010,"'","Total Expenditures Net of Transfers",17406171.00,17915522.00,20068264.00
23,"Middlesex",3120,"Metuchen Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12391940.00,13353147.00,13380319.00
23,"Middlesex",3120,"Metuchen Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4146458.00,4643301.00,4903966.00
23,"Middlesex",3120,"Metuchen Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",205587.00,224921.00,126674.00
23,"Middlesex",3120,"Metuchen Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",95646.00,98732.00,100697.00
23,"Middlesex",3120,"Metuchen Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",219774.00,223211.00,226073.00
23,"Middlesex",3120,"Metuchen Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",602142.00,651322.00,677561.00
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)",1842290.00,2187012.00,1897311.00
23,"Middlesex",3120,"Metuchen Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1043617.00,1395571.00,1745734.00
23,"Middlesex",3120,"Metuchen Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",282886.00,301145.00,308095.00
23,"Middlesex",3120,"Metuchen Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",743401.00,787202.00,802162.00
23,"Middlesex",3120,"Metuchen Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",966512.00,1215996.00,1194629.00
23,"Middlesex",3120,"Metuchen Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",667562.00,842387.00,939287.00
23,"Middlesex",3120,"Metuchen Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",414474.00,427006.00,369473.00
23,"Middlesex",3120,"Metuchen Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",642464.00,739288.00,648224.00
23,"Middlesex",3120,"Metuchen Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1635460.00,1720796.00,1753393.00
23,"Middlesex",3120,"Metuchen Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",441333.00,461258.00,440532.00
23,"Middlesex",3120,"Metuchen Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",168904.00,165030.00,228552.00
23,"Middlesex",3120,"Metuchen Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3005128.00,3217604.00,3069591.00
23,"Middlesex",3120,"Metuchen Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1529714.00,2011966.00,2003228.00
23,"Middlesex",3120,"Metuchen Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5856951.00,7112624.00,7309992.00
23,"Middlesex",3120,"Metuchen Boro",72140,"'","Total Undistributed Expenditures",19240696.00,22584885.00,22710203.00
23,"Middlesex",3120,"Metuchen Boro",72260,"'","Total General Current Expense",36902243.00,41782519.00,42128493.00
23,"Middlesex",3120,"Metuchen Boro",75880,"'12-XXX-XXX-73","Total Equipment",95193.00,63044.00,0.00
23,"Middlesex",3120,"Metuchen Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1088062.00,874448.00,2726384.00
23,"Middlesex",3120,"Metuchen Boro",76400,"'","Total Capital Outlay",1183255.00,937492.00,2726384.00
23,"Middlesex",3120,"Metuchen Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19204.00,14764.00,21552.00
23,"Middlesex",3120,"Metuchen Boro",84060,"'","General Fund Grand Total",38104702.00,42734775.00,44876429.00
23,"Middlesex",3120,"Metuchen Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",57953.00,90229.00,90229.00
23,"Middlesex",3120,"Metuchen Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39751.00,60411.00,60411.00
23,"Middlesex",3120,"Metuchen Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",60303.00,134572.00,134572.00
23,"Middlesex",3120,"Metuchen Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",100051.00,107000.00,107000.00
23,"Middlesex",3120,"Metuchen Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",39606.00,43925.00,43925.00
23,"Middlesex",3120,"Metuchen Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",163873.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88180,"'","Total Other State Projects",461537.00,436137.00,436137.00
23,"Middlesex",3120,"Metuchen Boro",88200,"'20-XXX-XXX-XX","Total State Projects",461537.00,436137.00,436137.00
23,"Middlesex",3120,"Metuchen Boro",88500,"'20-XXX-XXX-XX","Title I",109356.00,85500.00,85500.00
23,"Middlesex",3120,"Metuchen Boro",88520,"'20-XXX-XXX-XX","Title II",31099.00,35717.00,35717.00
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",11822.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",640653.00,610000.00,610000.00
23,"Middlesex",3120,"Metuchen Boro",88700,"'20-XXX-XXX-XX","Other",80850.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",873780.00,744148.00,744148.00
23,"Middlesex",3120,"Metuchen Boro",88760,"'","Total Special Revenue Funds",1335317.00,1180285.00,1180285.00
23,"Middlesex",3120,"Metuchen Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2506382.00,2504031.00,2508731.00
23,"Middlesex",3120,"Metuchen Boro",89980,"'","Total Debt Service Funds",2506382.00,2504031.00,2508731.00
23,"Middlesex",3120,"Metuchen Boro",90000,"'","Total Expenditures/Appropriations",41946401.00,46419091.00,48565445.00
23,"Middlesex",3120,"Metuchen Boro",90010,"'","Total Expenditures Net of Transfers",41946401.00,46419091.00,48565445.00
23,"Middlesex",3140,"Middlesex Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10218996.00,10729315.00,11291817.00
23,"Middlesex",3140,"Middlesex Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3597446.00,3998263.00,4241416.00
23,"Middlesex",3140,"Middlesex Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",310841.00,314849.00,348538.00
23,"Middlesex",3140,"Middlesex Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",387292.00,460927.00,510458.00
23,"Middlesex",3140,"Middlesex Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",119868.00,137122.00,138797.00
23,"Middlesex",3140,"Middlesex Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",468147.00,501453.00,501159.00
23,"Middlesex",3140,"Middlesex Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",731781.00,1123562.00,1280712.00
23,"Middlesex",3140,"Middlesex Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43492.00,44959.00,46416.00
23,"Middlesex",3140,"Middlesex Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",418354.00,459268.00,481413.00
23,"Middlesex",3140,"Middlesex Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",573817.00,695947.00,690145.00
23,"Middlesex",3140,"Middlesex Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",228244.00,276083.00,301446.00
23,"Middlesex",3140,"Middlesex Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",761459.00,927609.00,952726.00
23,"Middlesex",3140,"Middlesex Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1020021.00,1130577.00,1161444.00
23,"Middlesex",3140,"Middlesex Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",268384.00,409499.00,403290.00
23,"Middlesex",3140,"Middlesex Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",500087.00,431593.00,475911.00
23,"Middlesex",3140,"Middlesex Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39150.00,79316.00,75191.00
23,"Middlesex",3140,"Middlesex Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",905736.00,1115607.00,1102275.00
23,"Middlesex",3140,"Middlesex Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1882575.00,1920767.00,1959127.00
23,"Middlesex",3140,"Middlesex Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",503060.00,498953.00,436765.00
23,"Middlesex",3140,"Middlesex Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",122925.00,154804.00,166173.00
23,"Middlesex",3140,"Middlesex Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3138680.00,3310472.00,3476520.00
23,"Middlesex",3140,"Middlesex Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",929906.00,1157378.00,1238652.00
23,"Middlesex",3140,"Middlesex Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6744888.00,7277731.00,7315655.00
23,"Middlesex",3140,"Middlesex Boro",72140,"'","Total Undistributed Expenditures",18812559.00,21014125.00,21563861.00
23,"Middlesex",3140,"Middlesex Boro",72260,"'","Total General Current Expense",33915149.00,37156054.00,38596046.00
23,"Middlesex",3140,"Middlesex Boro",75880,"'12-XXX-XXX-73","Total Equipment",69474.00,61031.00,93568.00
23,"Middlesex",3140,"Middlesex Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",315630.00,525543.00,674922.00
23,"Middlesex",3140,"Middlesex Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",108200.00,0.00,831189.00
23,"Middlesex",3140,"Middlesex Boro",76400,"'","Total Capital Outlay",493304.00,586574.00,1599679.00
23,"Middlesex",3140,"Middlesex Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",48636.00,65721.00,60447.00
23,"Middlesex",3140,"Middlesex Boro",84060,"'","General Fund Grand Total",34457089.00,37808349.00,40256172.00
23,"Middlesex",3140,"Middlesex Boro",84100,"'20-XXX-XXX-XX","Local Projects",30595.00,27283.00,0.00
23,"Middlesex",3140,"Middlesex Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,140000.00
23,"Middlesex",3140,"Middlesex Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,15000.00
23,"Middlesex",3140,"Middlesex Boro",88500,"'20-XXX-XXX-XX","Title I",290978.00,336834.00,286310.00
23,"Middlesex",3140,"Middlesex Boro",88520,"'20-XXX-XXX-XX","Title II",46600.00,65670.00,55820.00
23,"Middlesex",3140,"Middlesex Boro",88540,"'20-XXX-XXX-XX","Title III",17933.00,59950.00,43414.00
23,"Middlesex",3140,"Middlesex Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",513677.00,538763.00,457950.00
23,"Middlesex",3140,"Middlesex Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,242245.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,135693.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",869188.00,1379155.00,843494.00
23,"Middlesex",3140,"Middlesex Boro",88760,"'","Total Special Revenue Funds",899783.00,1406438.00,998494.00
23,"Middlesex",3140,"Middlesex Boro",89660,"'40-701-510-XX","Total Regular Debt Service",508200.00,475000.00,452400.00
23,"Middlesex",3140,"Middlesex Boro",89980,"'","Total Debt Service Funds",508200.00,475000.00,452400.00
23,"Middlesex",3140,"Middlesex Boro",90000,"'","Total Expenditures/Appropriations",35865072.00,39689787.00,41707066.00
23,"Middlesex",3140,"Middlesex Boro",90010,"'","Total Expenditures Net of Transfers",35865072.00,39689787.00,41707066.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",582865.00,240000.00,240000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12564982.00,12186357.00,15498233.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",20620,"'11-422-XXX-XX","Total Summer School",0.00,1698110.00,3571872.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1593839.00,1492884.00,1597320.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4516461.00,5385923.00,6091946.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3058520.00,2828559.00,2754600.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",779427.00,625769.00,644600.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2068400.00,3133392.00,3088665.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49027.00,99500.00,104800.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1067946.00,1266217.00,1330365.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2145751.00,2290775.00,2599006.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2145828.00,2243842.00,2528959.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",305421.00,426130.00,470100.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3155166.00,10932852.00,8415225.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",34812844.00,32979768.00,32771410.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8205604.00,10853336.00,11410468.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72122,"'11-000-520-93","Transfer from General Fund Surplus to Debt Service-Repay Community Disaster Loan",12286250.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72140,"'","Total Undistributed Expenditures",76190484.00,74558947.00,73807464.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72260,"'","Total General Current Expense",89338331.00,88683414.00,93117569.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",75880,"'12-XXX-XXX-73","Total Equipment",450446.00,372474.00,86700.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",520375.00,1221613.00,1050000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",76400,"'","Total Capital Outlay",970821.00,1594087.00,1136700.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77680,"'13-422-100-XX","Total Summer School-Instruction",1457026.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77820,"'13-422-200-XX","Total Summer School-Support Services",1399448.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77840,"'13-422-X00-XX","Total Summer School",2856474.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",83080,"'13-XXX-XXX-XX","Total Special Schools",2856474.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84060,"'","General Fund Grand Total",93165626.00,90277501.00,94254269.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84100,"'20-XXX-XXX-XX","Local Projects",1287.00,90132.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",503545.00,621042.00,621042.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1919822.00,1632397.00,1955215.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2103068.00,2320000.00,2637052.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1741322.00,1984920.00,1984920.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",388779.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1286726.00,1853950.00,1853950.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88180,"'","Total Other State Projects",7943262.00,8412309.00,9052179.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88200,"'20-XXX-XXX-XX","Total State Projects",7943262.00,8412309.00,9052179.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88500,"'20-XXX-XXX-XX","Title I",178775.00,469297.00,303522.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88540,"'20-XXX-XXX-XX","Title III",630.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2121479.00,3130704.00,2261370.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88700,"'20-XXX-XXX-XX","Other",0.00,47503.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88740,"'20-XXX-XXX-XX","Total Federal Projects",2300884.00,3647504.00,2564892.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88760,"'","Total Special Revenue Funds",10245433.00,12149945.00,11617071.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",89660,"'40-701-510-XX","Total Regular Debt Service",5068087.00,6119518.00,6117292.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",89980,"'","Total Debt Service Funds",5068087.00,6119518.00,6117292.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",90000,"'","Total Expenditures/Appropriations",108479146.00,108546964.00,111988632.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",90010,"'","Total Expenditures Net of Transfers",108479146.00,108546964.00,111988632.00
23,"Middlesex",3150,"Middlesex Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6169633.00,6369173.00,6483777.00
23,"Middlesex",3150,"Middlesex Co Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",106348.00,157934.00,163328.00
23,"Middlesex",3150,"Middlesex Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",7505109.00,8122191.00,8203472.00
23,"Middlesex",3150,"Middlesex Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",183790.00,209325.00,213334.00
23,"Middlesex",3150,"Middlesex Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",452746.00,547619.00,549868.00
23,"Middlesex",3150,"Middlesex Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",453003.00,476035.00,452087.00
23,"Middlesex",3150,"Middlesex Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82597.00,84107.00,86911.00
23,"Middlesex",3150,"Middlesex Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1307441.00,1251017.00,1201338.00
23,"Middlesex",3150,"Middlesex Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",770371.00,735778.00,754204.00
23,"Middlesex",3150,"Middlesex Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",574540.00,614089.00,617746.00
23,"Middlesex",3150,"Middlesex Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",401988.00,456009.00,468860.00
23,"Middlesex",3150,"Middlesex Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",132834.00,155532.00,153758.00
23,"Middlesex",3150,"Middlesex Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1227016.00,1546604.00,1474093.00
23,"Middlesex",3150,"Middlesex Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2964612.00,2924488.00,2884350.00
23,"Middlesex",3150,"Middlesex Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",899789.00,934494.00,934902.00
23,"Middlesex",3150,"Middlesex Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",774679.00,804225.00,783681.00
23,"Middlesex",3150,"Middlesex Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7828206.00,8481950.00,8632992.00
23,"Middlesex",3150,"Middlesex Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",168874.00,222798.00,213076.00
23,"Middlesex",3150,"Middlesex Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8087646.00,8670668.00,8407296.00
23,"Middlesex",3150,"Middlesex Co Vocational",72140,"'","Total Undistributed Expenditures",25673596.00,27357794.00,27065294.00
23,"Middlesex",3150,"Middlesex Co Vocational",72260,"'","Total General Current Expense",40091222.00,42764036.00,42679073.00
23,"Middlesex",3150,"Middlesex Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",0.00,75000.00,30000.00
23,"Middlesex",3150,"Middlesex Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",448382.00,723382.00,948382.00
23,"Middlesex",3150,"Middlesex Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1000000.00
23,"Middlesex",3150,"Middlesex Co Vocational",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",76400,"'","Total Capital Outlay",948382.00,798382.00,1978382.00
23,"Middlesex",3150,"Middlesex Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",568085.00,682274.00,710623.00
23,"Middlesex",3150,"Middlesex Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",86351.00,98800.00,102155.00
23,"Middlesex",3150,"Middlesex Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",654436.00,781074.00,812778.00
23,"Middlesex",3150,"Middlesex Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",196866.00,339935.00,339710.00
23,"Middlesex",3150,"Middlesex Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",298011.00,359422.00,369282.00
23,"Middlesex",3150,"Middlesex Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",494877.00,699357.00,708992.00
23,"Middlesex",3150,"Middlesex Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1149313.00,1480431.00,1521770.00
23,"Middlesex",3150,"Middlesex Co Vocational",84060,"'","General Fund Grand Total",42188917.00,45042849.00,46179225.00
23,"Middlesex",3150,"Middlesex Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",180984.00,317783.00,315000.00
23,"Middlesex",3150,"Middlesex Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,241000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",144326.00,129341.00,104000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88140,"'20-XXX-XXX-XX","Other",99499.00,2250.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88180,"'","Total Other State Projects",243825.00,131591.00,104000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",243825.00,131591.00,104000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88500,"'20-XXX-XXX-XX","Title I",551185.00,585654.00,430000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88520,"'20-XXX-XXX-XX","Title II",61069.00,135629.00,60000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",14125.00,88093.00,30000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",585831.00,616785.00,493000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",890098.00,820025.00,656000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,432601.00,190000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88700,"'20-XXX-XXX-XX","Other",177278.00,1257473.00,200000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,64574.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,167965.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",2279586.00,4168799.00,2059000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88760,"'","Total Special Revenue Funds",2704395.00,4618173.00,2719000.00
23,"Middlesex",3150,"Middlesex Co Vocational",90000,"'","Total Expenditures/Appropriations",44893312.00,49661022.00,48898225.00
23,"Middlesex",3150,"Middlesex Co Vocational",90010,"'","Total Expenditures Net of Transfers",44893312.00,49661022.00,48898225.00
23,"Middlesex",3220,"Milltown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4149940.00,4380717.00,4783145.00
23,"Middlesex",3220,"Milltown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1015343.00,1005112.00,1203007.00
23,"Middlesex",3220,"Milltown Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",257092.00,306589.00,305165.00
23,"Middlesex",3220,"Milltown Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",47641.00,58700.00,60720.00
23,"Middlesex",3220,"Milltown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",114813.00,191888.00,213793.00
23,"Middlesex",3220,"Milltown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35283.00,40000.00,40000.00
23,"Middlesex",3220,"Milltown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4934100.00,5920272.00,6751472.00
23,"Middlesex",3220,"Milltown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",146691.00,125050.00,146517.00
23,"Middlesex",3220,"Milltown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",236854.00,268086.00,286756.00
23,"Middlesex",3220,"Milltown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",81017.00,100536.00,103288.00
23,"Middlesex",3220,"Milltown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",401540.00,417054.00,420174.00
23,"Middlesex",3220,"Milltown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",187385.00,116144.00,227786.00
23,"Middlesex",3220,"Milltown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",328406.00,376197.00,388151.00
23,"Middlesex",3220,"Milltown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",65960.00,69000.00,71500.00
23,"Middlesex",3220,"Milltown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",349436.00,394409.00,412797.00
23,"Middlesex",3220,"Milltown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",526870.00,568586.00,488612.00
23,"Middlesex",3220,"Milltown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",306873.00,319474.00,334271.00
23,"Middlesex",3220,"Milltown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",986846.00,1158975.00,1156340.00
23,"Middlesex",3220,"Milltown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",796145.00,1164869.00,1143260.00
23,"Middlesex",3220,"Milltown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1985284.00,2296267.00,2401767.00
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",11338407.00,13294919.00,14332691.00
23,"Middlesex",3220,"Milltown Boro",72260,"'","Total General Current Expense",16958519.00,19277925.00,20938521.00
23,"Middlesex",3220,"Milltown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",427740.00,2068.00,2068.00
23,"Middlesex",3220,"Milltown Boro",76400,"'","Total Capital Outlay",427740.00,2068.00,2068.00
23,"Middlesex",3220,"Milltown Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",34499.00,35646.00,24462.00
23,"Middlesex",3220,"Milltown Boro",84060,"'","General Fund Grand Total",17420758.00,19315639.00,20965051.00
23,"Middlesex",3220,"Milltown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",133.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2420.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1574.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",31.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2334.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88180,"'","Total Other State Projects",6492.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6492.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88500,"'20-XXX-XXX-XX","Title I",144900.00,123165.00,125101.00
23,"Middlesex",3220,"Milltown Boro",88520,"'20-XXX-XXX-XX","Title II",15300.00,13005.00,8329.00
23,"Middlesex",3220,"Milltown Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,8500.00,8609.00
23,"Middlesex",3220,"Milltown Boro",88600,"'20-XXX-XXX-XX","Title Vi",10000.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",200761.00,163932.00,177063.00
23,"Middlesex",3220,"Milltown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",370961.00,308602.00,319102.00
23,"Middlesex",3220,"Milltown Boro",88760,"'","Total Special Revenue Funds",377453.00,308602.00,319102.00
23,"Middlesex",3220,"Milltown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",870638.00,877850.00,877888.00
23,"Middlesex",3220,"Milltown Boro",89980,"'","Total Debt Service Funds",870638.00,877850.00,877888.00
23,"Middlesex",3220,"Milltown Boro",90000,"'","Total Expenditures/Appropriations",18668849.00,20502091.00,22162041.00
23,"Middlesex",3220,"Milltown Boro",90010,"'","Total Expenditures Net of Transfers",18668849.00,20502091.00,22162041.00
23,"Middlesex",3290,"Monroe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34518275.00,36366284.00,37650255.00
23,"Middlesex",3290,"Monroe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13224720.00,14121767.00,14822891.00
23,"Middlesex",3290,"Monroe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",911017.00,1096361.00,1143478.00
23,"Middlesex",3290,"Monroe Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",371183.00,438485.00,508851.00
23,"Middlesex",3290,"Monroe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",491817.00,683288.00,682903.00
23,"Middlesex",3290,"Monroe Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1003739.00,1138176.00,1178617.00
23,"Middlesex",3290,"Monroe Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",30571.00,37585.00,38807.00
23,"Middlesex",3290,"Monroe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2160257.00,2234958.00,2462407.00
23,"Middlesex",3290,"Monroe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13304.00,17786.00,17137.00
23,"Middlesex",3290,"Monroe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1246982.00,1420741.00,1467041.00
23,"Middlesex",3290,"Monroe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2527620.00,2899626.00,3073247.00
23,"Middlesex",3290,"Monroe Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1858071.00,1964528.00,2074851.00
23,"Middlesex",3290,"Monroe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3304979.00,3547846.00,3721300.00
23,"Middlesex",3290,"Monroe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1267816.00,1350161.00,1424159.00
23,"Middlesex",3290,"Monroe Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",818937.00,852155.00,888658.00
23,"Middlesex",3290,"Monroe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",344921.00,387949.00,386584.00
23,"Middlesex",3290,"Monroe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1548689.00,1557919.00,1652381.00
23,"Middlesex",3290,"Monroe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4204556.00,4584708.00,4594847.00
23,"Middlesex",3290,"Monroe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1115956.00,1229586.00,1265038.00
23,"Middlesex",3290,"Monroe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1029286.00,1087169.00,1121367.00
23,"Middlesex",3290,"Monroe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9545173.00,10982676.00,11115173.00
23,"Middlesex",3290,"Monroe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6253614.00,7265122.00,7535606.00
23,"Middlesex",3290,"Monroe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27157465.00,28255536.00,29199551.00
23,"Middlesex",3290,"Monroe Twp",72140,"'","Total Undistributed Expenditures",64397626.00,69638466.00,71999347.00
23,"Middlesex",3290,"Monroe Twp",72260,"'","Total General Current Expense",114948948.00,123520412.00,128025149.00
23,"Middlesex",3290,"Monroe Twp",75880,"'12-XXX-XXX-73","Total Equipment",160897.00,331458.00,0.00
23,"Middlesex",3290,"Monroe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1105189.00,819768.00,1333385.00
23,"Middlesex",3290,"Monroe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",2500.00,1500.00,1250.00
23,"Middlesex",3290,"Monroe Twp",76400,"'","Total Capital Outlay",1268586.00,1152726.00,1334635.00
23,"Middlesex",3290,"Monroe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",196051.00,192513.00,369987.00
23,"Middlesex",3290,"Monroe Twp",84060,"'","General Fund Grand Total",116413585.00,124865651.00,129729771.00
23,"Middlesex",3290,"Monroe Twp",88500,"'20-XXX-XXX-XX","Title I",116910.00,163874.00,119573.00
23,"Middlesex",3290,"Monroe Twp",88520,"'20-XXX-XXX-XX","Title II",72712.00,68426.00,58163.00
23,"Middlesex",3290,"Monroe Twp",88540,"'20-XXX-XXX-XX","Title III",20252.00,18767.00,15952.00
23,"Middlesex",3290,"Monroe Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10343.00,8792.00
23,"Middlesex",3290,"Monroe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1201931.00,1287301.00,1094207.00
23,"Middlesex",3290,"Monroe Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",71577.00,47182.00,0.00
23,"Middlesex",3290,"Monroe Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,191348.00,0.00
23,"Middlesex",3290,"Monroe Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,220147.00,0.00
23,"Middlesex",3290,"Monroe Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,461143.00,0.00
23,"Middlesex",3290,"Monroe Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,29594.00,0.00
23,"Middlesex",3290,"Monroe Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,45000.00,0.00
23,"Middlesex",3290,"Monroe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1493382.00,2543125.00,1296687.00
23,"Middlesex",3290,"Monroe Twp",88760,"'","Total Special Revenue Funds",1493382.00,2543125.00,1296687.00
23,"Middlesex",3290,"Monroe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",11608075.00,10706738.00,10289968.00
23,"Middlesex",3290,"Monroe Twp",89980,"'","Total Debt Service Funds",11608075.00,10706738.00,10289968.00
23,"Middlesex",3290,"Monroe Twp",90000,"'","Total Expenditures/Appropriations",129515042.00,138115514.00,141316426.00
23,"Middlesex",3290,"Monroe Twp",90010,"'","Total Expenditures Net of Transfers",129515042.00,138115514.00,141316426.00
23,"Middlesex",3530,"New Brunswick City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6168107.00,8116121.00,8627098.00
23,"Middlesex",3530,"New Brunswick City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",710291.00,755652.00,749500.00
23,"Middlesex",3530,"New Brunswick City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",57139.00,107939.00,108739.00
23,"Middlesex",3530,"New Brunswick City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12838482.00,15893730.00,15325000.00
23,"Middlesex",3530,"New Brunswick City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",305886.00,389035.00,402884.00
23,"Middlesex",3530,"New Brunswick City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1573942.00,2348811.00,2124493.00
23,"Middlesex",3530,"New Brunswick City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4358171.00,4674573.00,5253023.00
23,"Middlesex",3530,"New Brunswick City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6158935.00,6821826.00,7096606.00
23,"Middlesex",3530,"New Brunswick City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",248368.00,305711.00,336207.00
23,"Middlesex",3530,"New Brunswick City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2828929.00,3237275.00,3299385.00
23,"Middlesex",3530,"New Brunswick City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",221422.00,215879.00,220007.00
23,"Middlesex",3530,"New Brunswick City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2649811.00,2857630.00,2966700.00
23,"Middlesex",3530,"New Brunswick City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1436454.00,926002.00,1067064.00
23,"Middlesex",3530,"New Brunswick City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16001730.00,20886298.00,20740313.00
23,"Middlesex",3530,"New Brunswick City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5786821.00,9728562.00,9693312.00
23,"Middlesex",3530,"New Brunswick City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9333078.00,9825000.00,10615526.00
23,"Middlesex",3530,"New Brunswick City",72140,"'","Total Undistributed Expenditures",63742029.00,78110332.00,79140520.00
23,"Middlesex",3530,"New Brunswick City",72260,"'","Total General Current Expense",70677566.00,87090044.00,88625857.00
23,"Middlesex",3530,"New Brunswick City",75880,"'12-XXX-XXX-73","Total Equipment",73789.00,85000.00,105000.00
23,"Middlesex",3530,"New Brunswick City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,4200000.00
23,"Middlesex",3530,"New Brunswick City",76400,"'","Total Capital Outlay",73789.00,85000.00,4305000.00
23,"Middlesex",3530,"New Brunswick City",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",743637.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",1114424.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",78340,"'13-4XX-X00-XX","Total Other Special Schools",1858061.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",0.00,916131.00,923226.00
23,"Middlesex",3530,"New Brunswick City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,1156552.00,1210159.00
23,"Middlesex",3530,"New Brunswick City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",0.00,2072683.00,2133385.00
23,"Middlesex",3530,"New Brunswick City",83080,"'13-XXX-XXX-XX","Total Special Schools",1858061.00,2072683.00,2133385.00
23,"Middlesex",3530,"New Brunswick City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5772281.00,6436049.00,7171435.00
23,"Middlesex",3530,"New Brunswick City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",98968042.00,107495884.00,115764323.00
23,"Middlesex",3530,"New Brunswick City",84060,"'","General Fund Grand Total",177349739.00,203179660.00,218000000.00
23,"Middlesex",3530,"New Brunswick City",84100,"'20-XXX-XXX-XX","Local Projects",251454.00,1018192.00,203446.00
23,"Middlesex",3530,"New Brunswick City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,20000.00
23,"Middlesex",3530,"New Brunswick City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2736314.00,3118272.00,3124308.00
23,"Middlesex",3530,"New Brunswick City",86380,"'20-218-200-XX","Total Support Services",18040481.00,20678932.00,21448392.00
23,"Middlesex",3530,"New Brunswick City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",20776795.00,23797204.00,24572700.00
23,"Middlesex",3530,"New Brunswick City",88140,"'20-XXX-XXX-XX","Other",574710.00,743827.00,575000.00
23,"Middlesex",3530,"New Brunswick City",88180,"'","Total Other State Projects",574710.00,743827.00,575000.00
23,"Middlesex",3530,"New Brunswick City",88200,"'20-XXX-XXX-XX","Total State Projects",21351505.00,24541031.00,25147700.00
23,"Middlesex",3530,"New Brunswick City",88500,"'20-XXX-XXX-XX","Title I",3377444.00,3717743.00,3300000.00
23,"Middlesex",3530,"New Brunswick City",88520,"'20-XXX-XXX-XX","Title II",458338.00,414641.00,400000.00
23,"Middlesex",3530,"New Brunswick City",88540,"'20-XXX-XXX-XX","Title III",420878.00,562128.00,400000.00
23,"Middlesex",3530,"New Brunswick City",88560,"'20-XXX-XXX-XX","Title IV",175447.00,310428.00,200000.00
23,"Middlesex",3530,"New Brunswick City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2531141.00,2694320.00,2500000.00
23,"Middlesex",3530,"New Brunswick City",88660,"'20-XXX-XXX-XX","Adult Education",782888.00,713300.00,700000.00
23,"Middlesex",3530,"New Brunswick City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,2835482.00,11748854.00
23,"Middlesex",3530,"New Brunswick City",88700,"'20-XXX-XXX-XX","Other",516505.00,576908.00,380000.00
23,"Middlesex",3530,"New Brunswick City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,1305504.00,0.00
23,"Middlesex",3530,"New Brunswick City",88740,"'20-XXX-XXX-XX","Total Federal Projects",8262641.00,13130454.00,19628854.00
23,"Middlesex",3530,"New Brunswick City",88760,"'","Total Special Revenue Funds",29865600.00,38689677.00,45000000.00
23,"Middlesex",3530,"New Brunswick City",90000,"'","Total Expenditures/Appropriations",207215339.00,241869337.00,263000000.00
23,"Middlesex",3530,"New Brunswick City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",972485.00,1362624.00,1577098.00
23,"Middlesex",3530,"New Brunswick City",90010,"'","Total Expenditures Net of Transfers",206242854.00,240506713.00,261422902.00
23,"Middlesex",3620,"North Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28829711.00,30459492.00,30669858.00
23,"Middlesex",3620,"North Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10208416.00,10484496.00,11678778.00
23,"Middlesex",3620,"North Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3066467.00,2944710.00,2431704.00
23,"Middlesex",3620,"North Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1181851.00,1273899.00,1429173.00
23,"Middlesex",3620,"North Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",337927.00,424616.00,453875.00
23,"Middlesex",3620,"North Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1026945.00,1155789.00,1172807.00
23,"Middlesex",3620,"North Brunswick Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",101920.00,155000.00,161200.00
23,"Middlesex",3620,"North Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1294958.00,2084646.00,1763943.00
23,"Middlesex",3620,"North Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48266.00,70000.00,70000.00
23,"Middlesex",3620,"North Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",781133.00,917118.00,1001051.00
23,"Middlesex",3620,"North Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1243508.00,1176695.00,1201214.00
23,"Middlesex",3620,"North Brunswick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1344179.00,1974119.00,1797261.00
23,"Middlesex",3620,"North Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1546194.00,1631577.00,1739607.00
23,"Middlesex",3620,"North Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3249695.00,3672905.00,3476825.00
23,"Middlesex",3620,"North Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2901916.00,3221982.00,3533694.00
23,"Middlesex",3620,"North Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",554971.00,588821.00,648891.00
23,"Middlesex",3620,"North Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",249069.00,284868.00,268110.00
23,"Middlesex",3620,"North Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1866613.00,2050750.00,1974433.00
23,"Middlesex",3620,"North Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3197324.00,3859323.00,3896725.00
23,"Middlesex",3620,"North Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",635777.00,824845.00,891696.00
23,"Middlesex",3620,"North Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1374437.00,1398424.00,1550771.00
23,"Middlesex",3620,"North Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7979430.00,9157973.00,9586850.00
23,"Middlesex",3620,"North Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5304312.00,6332855.00,7334820.00
23,"Middlesex",3620,"North Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19394222.00,20510621.00,21953389.00
23,"Middlesex",3620,"North Brunswick Twp",72140,"'","Total Undistributed Expenditures",52966004.00,59757522.00,62689280.00
23,"Middlesex",3620,"North Brunswick Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,400.00
23,"Middlesex",3620,"North Brunswick Twp",72260,"'","Total General Current Expense",97719241.00,106655924.00,110687075.00
23,"Middlesex",3620,"North Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",26309.00,479597.00,665132.00
23,"Middlesex",3620,"North Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2681345.00,2919034.00,2389440.00
23,"Middlesex",3620,"North Brunswick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,600.00,600.00
23,"Middlesex",3620,"North Brunswick Twp",76400,"'","Total Capital Outlay",2707654.00,3399231.00,3055172.00
23,"Middlesex",3620,"North Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4247611.00,5000000.00,6300000.00
23,"Middlesex",3620,"North Brunswick Twp",84060,"'","General Fund Grand Total",104674506.00,115055155.00,120042247.00
23,"Middlesex",3620,"North Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",236768.00,37000.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",265867.00,1103124.00,1887417.00
23,"Middlesex",3620,"North Brunswick Twp",86380,"'20-218-200-XX","Total Support Services",2549373.00,2623600.00,2843341.00
23,"Middlesex",3620,"North Brunswick Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,327400.00
23,"Middlesex",3620,"North Brunswick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2815240.00,3726724.00,5058158.00
23,"Middlesex",3620,"North Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2303.00,2410.00,3015.00
23,"Middlesex",3620,"North Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",6120.00,22468.00,13500.00
23,"Middlesex",3620,"North Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",9100.00,22467.00,13500.00
23,"Middlesex",3620,"North Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4348.00,4365.00,4182.00
23,"Middlesex",3620,"North Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1578.00,1628.00,1628.00
23,"Middlesex",3620,"North Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,3377.00,7175.00
23,"Middlesex",3620,"North Brunswick Twp",88180,"'","Total Other State Projects",23449.00,56715.00,43000.00
23,"Middlesex",3620,"North Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2838689.00,3783439.00,5101158.00
23,"Middlesex",3620,"North Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",963481.00,716763.00,883367.00
23,"Middlesex",3620,"North Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",134875.00,187333.00,177145.00
23,"Middlesex",3620,"North Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",90087.00,84347.00,62244.00
23,"Middlesex",3620,"North Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",44544.00,12917.00,55544.00
23,"Middlesex",3620,"North Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1378949.00,1363069.00,1454422.00
23,"Middlesex",3620,"North Brunswick Twp",88640,"'20-XXX-XXX-XX","Vocational Education",49821.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88700,"'20-XXX-XXX-XX","Other",0.00,38978.00,42356.00
23,"Middlesex",3620,"North Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2661757.00,2403407.00,2675078.00
23,"Middlesex",3620,"North Brunswick Twp",88760,"'","Total Special Revenue Funds",5737214.00,6223846.00,7776236.00
23,"Middlesex",3620,"North Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8625379.00,9551979.00,9317337.00
23,"Middlesex",3620,"North Brunswick Twp",89980,"'","Total Debt Service Funds",8625379.00,9551979.00,9317337.00
23,"Middlesex",3620,"North Brunswick Twp",90000,"'","Total Expenditures/Appropriations",119037099.00,130830980.00,137135820.00
23,"Middlesex",3620,"North Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",119037099.00,130830980.00,137135820.00
23,"Middlesex",3845,"Old Bridge Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",41539033.00,44621370.00,45691821.00
23,"Middlesex",3845,"Old Bridge Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14231228.00,14677222.00,14953522.00
23,"Middlesex",3845,"Old Bridge Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3561479.00,3765585.00,3827411.00
23,"Middlesex",3845,"Old Bridge Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",871888.00,939907.00,966913.00
23,"Middlesex",3845,"Old Bridge Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",248890.00,267354.00,267354.00
23,"Middlesex",3845,"Old Bridge Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1185583.00,1303302.00,1310745.00
23,"Middlesex",3845,"Old Bridge Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",44974.00,50400.00,50400.00
23,"Middlesex",3845,"Old Bridge Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",5530.00,5600.00,5600.00
23,"Middlesex",3845,"Old Bridge Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3519629.00,4322502.00,4527515.00
23,"Middlesex",3845,"Old Bridge Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",129388.00,139900.00,144097.00
23,"Middlesex",3845,"Old Bridge Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1564096.00,1565436.00,1608160.00
23,"Middlesex",3845,"Old Bridge Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3055164.00,3199066.00,3237288.00
23,"Middlesex",3845,"Old Bridge Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",211760.00,350000.00,350000.00
23,"Middlesex",3845,"Old Bridge Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3203733.00,3306222.00,3398358.00
23,"Middlesex",3845,"Old Bridge Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2836372.00,2938730.00,2969805.00
23,"Middlesex",3845,"Old Bridge Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1323050.00,1390574.00,1548285.00
23,"Middlesex",3845,"Old Bridge Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",225351.00,227710.00,234491.00
23,"Middlesex",3845,"Old Bridge Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",101648.00,285000.00,285000.00
23,"Middlesex",3845,"Old Bridge Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2144373.00,2389670.00,2340676.00
23,"Middlesex",3845,"Old Bridge Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5085048.00,5307006.00,5356701.00
23,"Middlesex",3845,"Old Bridge Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",830008.00,894751.00,919640.00
23,"Middlesex",3845,"Old Bridge Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",446391.00,561116.00,559638.00
23,"Middlesex",3845,"Old Bridge Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15714810.00,16369312.00,16622173.00
23,"Middlesex",3845,"Old Bridge Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8192567.00,10139226.00,9930101.00
23,"Middlesex",3845,"Old Bridge Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",29278606.00,31258551.00,30974151.00
23,"Middlesex",3845,"Old Bridge Twp",72140,"'","Total Undistributed Expenditures",77861994.00,84644772.00,85006079.00
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",0.00,10.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",72260,"'","Total General Current Expense",139550599.00,150276522.00,152080845.00
23,"Middlesex",3845,"Old Bridge Twp",75880,"'12-XXX-XXX-73","Total Equipment",717285.00,485297.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",159432.00,159432.00,159432.00
23,"Middlesex",3845,"Old Bridge Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1475000.00,1550000.00
23,"Middlesex",3845,"Old Bridge Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3990.00,4000.00
23,"Middlesex",3845,"Old Bridge Twp",76400,"'","Total Capital Outlay",876717.00,2123719.00,1713432.00
23,"Middlesex",3845,"Old Bridge Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",326878.00,370549.00,415668.00
23,"Middlesex",3845,"Old Bridge Twp",84060,"'","General Fund Grand Total",140754194.00,152770790.00,154209945.00
23,"Middlesex",3845,"Old Bridge Twp",84100,"'20-XXX-XXX-XX","Local Projects",25188.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",35567.00,38945.00,38945.00
23,"Middlesex",3845,"Old Bridge Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",104309.00,100920.00,100920.00
23,"Middlesex",3845,"Old Bridge Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",101796.00,97688.00,97688.00
23,"Middlesex",3845,"Old Bridge Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",77651.00,71154.00,71154.00
23,"Middlesex",3845,"Old Bridge Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",29155.00,26255.00,26255.00
23,"Middlesex",3845,"Old Bridge Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",81140.00,110033.00,110033.00
23,"Middlesex",3845,"Old Bridge Twp",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,56423.00,56423.00
23,"Middlesex",3845,"Old Bridge Twp",88180,"'","Total Other State Projects",429618.00,501418.00,501418.00
23,"Middlesex",3845,"Old Bridge Twp",88200,"'20-XXX-XXX-XX","Total State Projects",429618.00,501418.00,501418.00
23,"Middlesex",3845,"Old Bridge Twp",88500,"'20-XXX-XXX-XX","Title I",931298.00,789977.00,789977.00
23,"Middlesex",3845,"Old Bridge Twp",88520,"'20-XXX-XXX-XX","Title II",197179.00,183388.00,183388.00
23,"Middlesex",3845,"Old Bridge Twp",88540,"'20-XXX-XXX-XX","Title III",81505.00,41137.00,41137.00
23,"Middlesex",3845,"Old Bridge Twp",88560,"'20-XXX-XXX-XX","Title IV",37830.00,37914.00,37914.00
23,"Middlesex",3845,"Old Bridge Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2055502.00,1708048.00,1708048.00
23,"Middlesex",3845,"Old Bridge Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",669187.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88700,"'20-XXX-XXX-XX","Other",66366.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4038867.00,2760464.00,2760464.00
23,"Middlesex",3845,"Old Bridge Twp",88760,"'","Total Special Revenue Funds",4493673.00,3261882.00,3261882.00
23,"Middlesex",3845,"Old Bridge Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2660138.00,2661437.00,2672313.00
23,"Middlesex",3845,"Old Bridge Twp",89980,"'","Total Debt Service Funds",2660138.00,2661437.00,2672313.00
23,"Middlesex",3845,"Old Bridge Twp",90000,"'","Total Expenditures/Appropriations",147908005.00,158694109.00,160144140.00
23,"Middlesex",3845,"Old Bridge Twp",90010,"'","Total Expenditures Net of Transfers",147908005.00,158694109.00,160144140.00
23,"Middlesex",4090,"Perth Amboy City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2917522.00,5638984.00,10346371.00
23,"Middlesex",4090,"Perth Amboy City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2550193.00,2782780.00,2783857.00
23,"Middlesex",4090,"Perth Amboy City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1473429.00,477485.00,298262.00
23,"Middlesex",4090,"Perth Amboy City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",109870.00,120000.00,120000.00
23,"Middlesex",4090,"Perth Amboy City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8627691.00,14752025.00,8527276.00
23,"Middlesex",4090,"Perth Amboy City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62422.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",504684.00,509541.00,916011.00
23,"Middlesex",4090,"Perth Amboy City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2211253.00,3182721.00,1920000.00
23,"Middlesex",4090,"Perth Amboy City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",212546.00,697909.00,521775.00
23,"Middlesex",4090,"Perth Amboy City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3509871.00,4247020.00,5842419.00
23,"Middlesex",4090,"Perth Amboy City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3434885.00,5019923.00,4596164.00
23,"Middlesex",4090,"Perth Amboy City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,103000.00,833.00
23,"Middlesex",4090,"Perth Amboy City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",611142.00,1293837.00,1155315.00
23,"Middlesex",4090,"Perth Amboy City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3002364.00,3613976.00,3416198.00
23,"Middlesex",4090,"Perth Amboy City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",413803.00,50000.00,0.00
23,"Middlesex",4090,"Perth Amboy City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1140275.00,1569559.00,1359504.00
23,"Middlesex",4090,"Perth Amboy City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3219864.00,3696801.00,3629536.00
23,"Middlesex",4090,"Perth Amboy City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14189730.00,23478905.00,19208372.00
23,"Middlesex",4090,"Perth Amboy City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7317566.00,13178569.00,11830555.00
23,"Middlesex",4090,"Perth Amboy City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18311035.00,22782386.00,17054696.00
23,"Middlesex",4090,"Perth Amboy City",72140,"'","Total Undistributed Expenditures",66769131.00,98176172.00,79978654.00
23,"Middlesex",4090,"Perth Amboy City",72260,"'","Total General Current Expense",73820145.00,107195421.00,93527144.00
23,"Middlesex",4090,"Perth Amboy City",75880,"'12-XXX-XXX-73","Total Equipment",1999000.00,4154067.00,2483095.00
23,"Middlesex",4090,"Perth Amboy City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6697028.00,8346945.00,2500000.00
23,"Middlesex",4090,"Perth Amboy City",76400,"'","Total Capital Outlay",8696028.00,12501012.00,4983095.00
23,"Middlesex",4090,"Perth Amboy City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",1254638.00,503518.00,1654002.00
23,"Middlesex",4090,"Perth Amboy City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",775662.00,1401232.00,866646.00
23,"Middlesex",4090,"Perth Amboy City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",2030300.00,1904750.00,2520648.00
23,"Middlesex",4090,"Perth Amboy City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",292411.00,220118.00,70000.00
23,"Middlesex",4090,"Perth Amboy City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",7641.00,16500.00,16500.00
23,"Middlesex",4090,"Perth Amboy City",80340,"'13-602-X00-XX","Total Adult Education-Local",300052.00,236618.00,86500.00
23,"Middlesex",4090,"Perth Amboy City",83080,"'13-XXX-XXX-XX","Total Special Schools",2330352.00,2141368.00,2607148.00
23,"Middlesex",4090,"Perth Amboy City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9936844.00,13124025.00,12570756.00
23,"Middlesex",4090,"Perth Amboy City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",118330705.00,139563320.00,140721189.00
23,"Middlesex",4090,"Perth Amboy City",84060,"'","General Fund Grand Total",213114074.00,274525146.00,254409332.00
23,"Middlesex",4090,"Perth Amboy City",84100,"'20-XXX-XXX-XX","Local Projects",83485.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",9989582.00,10079545.00,10323162.00
23,"Middlesex",4090,"Perth Amboy City",86380,"'20-218-200-XX","Total Support Services",15193382.00,15227907.00,15792398.00
23,"Middlesex",4090,"Perth Amboy City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,18000.00,20000.00
23,"Middlesex",4090,"Perth Amboy City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",25182964.00,25325452.00,26135560.00
23,"Middlesex",4090,"Perth Amboy City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14443.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",147046.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",29051.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26367.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9921.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",36811.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88180,"'","Total Other State Projects",263639.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88200,"'20-XXX-XXX-XX","Total State Projects",25446603.00,25325452.00,26135560.00
23,"Middlesex",4090,"Perth Amboy City",88500,"'20-XXX-XXX-XX","Title I",3041201.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88520,"'20-XXX-XXX-XX","Title II",530219.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88540,"'20-XXX-XXX-XX","Title III",590363.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2169126.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88700,"'20-XXX-XXX-XX","Other",407188.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1781189.00,2040867.00,2042770.00
23,"Middlesex",4090,"Perth Amboy City",88740,"'20-XXX-XXX-XX","Total Federal Projects",8519286.00,2040867.00,2042770.00
23,"Middlesex",4090,"Perth Amboy City",88760,"'","Total Special Revenue Funds",34049374.00,27366319.00,28178330.00
23,"Middlesex",4090,"Perth Amboy City",89660,"'40-701-510-XX","Total Regular Debt Service",1173625.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",89980,"'","Total Debt Service Funds",1173625.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",90000,"'","Total Expenditures/Appropriations",248337073.00,301891465.00,282587662.00
23,"Middlesex",4090,"Perth Amboy City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",626130.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,834840.00,0.00
23,"Middlesex",4090,"Perth Amboy City",90010,"'","Total Expenditures Net of Transfers",247710943.00,301056625.00,282587662.00
23,"Middlesex",4130,"Piscataway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34144465.00,39364075.00,39847310.00
23,"Middlesex",4130,"Piscataway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9681208.00,11274931.00,11089507.00
23,"Middlesex",4130,"Piscataway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1277740.00,1587108.00,1585173.00
23,"Middlesex",4130,"Piscataway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",565348.00,670814.00,684551.00
23,"Middlesex",4130,"Piscataway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",388669.00,469514.00,500420.00
23,"Middlesex",4130,"Piscataway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1150499.00,1326742.00,1357585.00
23,"Middlesex",4130,"Piscataway Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",234682.00,272900.00,544940.00
23,"Middlesex",4130,"Piscataway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1159647.00,1420400.00,1491444.00
23,"Middlesex",4130,"Piscataway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",225924.00,242787.00,247599.00
23,"Middlesex",4130,"Piscataway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",984493.00,1090426.00,1140755.00
23,"Middlesex",4130,"Piscataway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1519988.00,1731795.00,1716441.00
23,"Middlesex",4130,"Piscataway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",955761.00,1101324.00,1118855.00
23,"Middlesex",4130,"Piscataway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2326382.00,2788158.00,2816865.00
23,"Middlesex",4130,"Piscataway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2877313.00,3200914.00,3147415.00
23,"Middlesex",4130,"Piscataway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2511993.00,2936754.00,2766785.00
23,"Middlesex",4130,"Piscataway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",601387.00,641467.00,579834.00
23,"Middlesex",4130,"Piscataway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10314.00,30550.00,30850.00
23,"Middlesex",4130,"Piscataway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1782837.00,3072519.00,2720353.00
23,"Middlesex",4130,"Piscataway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4090256.00,4697110.00,4446960.00
23,"Middlesex",4130,"Piscataway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1209639.00,1320323.00,1373745.00
23,"Middlesex",4130,"Piscataway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1028965.00,1675292.00,1402998.00
23,"Middlesex",4130,"Piscataway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10686831.00,13524042.00,12988721.00
23,"Middlesex",4130,"Piscataway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6237181.00,8209698.00,8762127.00
23,"Middlesex",4130,"Piscataway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15405908.00,20671845.00,19652017.00
23,"Middlesex",4130,"Piscataway Twp",72140,"'","Total Undistributed Expenditures",53614819.00,68355404.00,66403764.00
23,"Middlesex",4130,"Piscataway Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",22956.00,25000.00,25000.00
23,"Middlesex",4130,"Piscataway Twp",72200,"'10-606","Increase In Maintenance Reserve",1000000.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",72260,"'","Total General Current Expense",102080386.00,123346488.00,122038250.00
23,"Middlesex",4130,"Piscataway Twp",75880,"'12-XXX-XXX-73","Total Equipment",629466.00,1381820.00,1452310.00
23,"Middlesex",4130,"Piscataway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4877414.00,11197088.00,2618505.00
23,"Middlesex",4130,"Piscataway Twp",76360,"'10-604","Increase In Capital Reserve",8000000.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",66656.00,75000.00,75000.00
23,"Middlesex",4130,"Piscataway Twp",76400,"'","Total Capital Outlay",13573536.00,12653908.00,4145815.00
23,"Middlesex",4130,"Piscataway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",625995.00,741000.00,652442.00
23,"Middlesex",4130,"Piscataway Twp",84060,"'","General Fund Grand Total",116279917.00,136741396.00,126836507.00
23,"Middlesex",4130,"Piscataway Twp",84100,"'20-XXX-XXX-XX","Local Projects",205238.00,309489.00,0.00
23,"Middlesex",4130,"Piscataway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,55500.00,2200515.00
23,"Middlesex",4130,"Piscataway Twp",86380,"'20-218-200-XX","Total Support Services",2557064.00,4966818.00,3285135.00
23,"Middlesex",4130,"Piscataway Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,285810.00,90000.00
23,"Middlesex",4130,"Piscataway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2557064.00,5308128.00,5575650.00
23,"Middlesex",4130,"Piscataway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",73108.00,82961.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",184497.00,184623.00,750000.00
23,"Middlesex",4130,"Piscataway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",118165.00,160998.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",135916.00,140352.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",50180.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",181919.00,240800.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88140,"'20-XXX-XXX-XX","Other",65511.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88180,"'","Total Other State Projects",809296.00,809734.00,750000.00
23,"Middlesex",4130,"Piscataway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3366360.00,6117862.00,6325650.00
23,"Middlesex",4130,"Piscataway Twp",88500,"'20-XXX-XXX-XX","Title I",487859.00,999970.00,598678.00
23,"Middlesex",4130,"Piscataway Twp",88520,"'20-XXX-XXX-XX","Title II",108795.00,252922.00,139147.00
23,"Middlesex",4130,"Piscataway Twp",88540,"'20-XXX-XXX-XX","Title III",121810.00,159360.00,94162.00
23,"Middlesex",4130,"Piscataway Twp",88560,"'20-XXX-XXX-XX","Title IV",18036.00,72901.00,43388.00
23,"Middlesex",4130,"Piscataway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1922370.00,2083783.00,1738877.00
23,"Middlesex",4130,"Piscataway Twp",88640,"'20-XXX-XXX-XX","Vocational Education",48626.00,47294.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,777152.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,547619.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2707496.00,4941001.00,2614252.00
23,"Middlesex",4130,"Piscataway Twp",88760,"'","Total Special Revenue Funds",6279094.00,11368352.00,8939902.00
23,"Middlesex",4130,"Piscataway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3613300.00,3632550.00,3638313.00
23,"Middlesex",4130,"Piscataway Twp",89980,"'","Total Debt Service Funds",3613300.00,3632550.00,3638313.00
23,"Middlesex",4130,"Piscataway Twp",90000,"'","Total Expenditures/Appropriations",126172311.00,151742298.00,139414722.00
23,"Middlesex",4130,"Piscataway Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,303380.00,219584.00
23,"Middlesex",4130,"Piscataway Twp",90010,"'","Total Expenditures Net of Transfers",126172311.00,151438918.00,139195138.00
23,"Middlesex",4660,"Sayreville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27479930.00,29431305.00,30498458.00
23,"Middlesex",4660,"Sayreville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10218723.00,10632644.00,10782746.00
23,"Middlesex",4660,"Sayreville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1747898.00,2116891.00,2221452.00
23,"Middlesex",4660,"Sayreville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",390604.00,503745.00,521099.00
23,"Middlesex",4660,"Sayreville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",239746.00,290362.00,298262.00
23,"Middlesex",4660,"Sayreville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",884385.00,965244.00,1055751.00
23,"Middlesex",4660,"Sayreville Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2120.00,5000.00,5000.00
23,"Middlesex",4660,"Sayreville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3037173.00,3204634.00,3884715.00
23,"Middlesex",4660,"Sayreville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17500.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",677335.00,824919.00,765389.00
23,"Middlesex",4660,"Sayreville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2448266.00,2471713.00,2179729.00
23,"Middlesex",4660,"Sayreville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1222917.00,1471594.00,1437664.00
23,"Middlesex",4660,"Sayreville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1649637.00,1790990.00,1828049.00
23,"Middlesex",4660,"Sayreville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1635138.00,1796337.00,1554437.00
23,"Middlesex",4660,"Sayreville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",964227.00,1076603.00,1144657.00
23,"Middlesex",4660,"Sayreville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",608464.00,691707.00,713597.00
23,"Middlesex",4660,"Sayreville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",165030.00,203081.00,203759.00
23,"Middlesex",4660,"Sayreville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1706739.00,1995610.00,2012669.00
23,"Middlesex",4660,"Sayreville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3106778.00,3558385.00,3315835.00
23,"Middlesex",4660,"Sayreville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",915234.00,1148724.00,1067113.00
23,"Middlesex",4660,"Sayreville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1312382.00,2142108.00,1910136.00
23,"Middlesex",4660,"Sayreville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7534680.00,8220222.00,8031988.00
23,"Middlesex",4660,"Sayreville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5518174.00,5577924.00,6002182.00
23,"Middlesex",4660,"Sayreville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15297920.00,16447837.00,18265942.00
23,"Middlesex",4660,"Sayreville Boro",72140,"'","Total Undistributed Expenditures",47817594.00,52622388.00,54317861.00
23,"Middlesex",4660,"Sayreville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",12377.00,90.00,90.00
23,"Middlesex",4660,"Sayreville Boro",72200,"'10-606","Increase In Maintenance Reserve",2482.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",2482.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",3244.00,10.00,10.00
23,"Middlesex",4660,"Sayreville Boro",72260,"'","Total General Current Expense",88801585.00,96567679.00,99700729.00
23,"Middlesex",4660,"Sayreville Boro",75880,"'12-XXX-XXX-73","Total Equipment",35789.00,94686.00,52500.00
23,"Middlesex",4660,"Sayreville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2340219.00,2781413.00,3052393.00
23,"Middlesex",4660,"Sayreville Boro",76360,"'10-604","Increase In Capital Reserve",3368459.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",18803.00,100.00,100.00
23,"Middlesex",4660,"Sayreville Boro",76400,"'","Total Capital Outlay",5763270.00,2876199.00,3104993.00
23,"Middlesex",4660,"Sayreville Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",19509.00,30000.00,30000.00
23,"Middlesex",4660,"Sayreville Boro",77840,"'13-422-X00-XX","Total Summer School",19509.00,30000.00,30000.00
23,"Middlesex",4660,"Sayreville Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",66909.00,120000.00,120000.00
23,"Middlesex",4660,"Sayreville Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",66909.00,120000.00,120000.00
23,"Middlesex",4660,"Sayreville Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",86418.00,150000.00,150000.00
23,"Middlesex",4660,"Sayreville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",529565.00,680970.00,771288.00
23,"Middlesex",4660,"Sayreville Boro",84060,"'","General Fund Grand Total",95180838.00,100274848.00,103727010.00
23,"Middlesex",4660,"Sayreville Boro",84100,"'20-XXX-XXX-XX","Local Projects",1231.00,20469.00,0.00
23,"Middlesex",4660,"Sayreville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",955421.00,2609877.00,3622969.00
23,"Middlesex",4660,"Sayreville Boro",86380,"'20-218-200-XX","Total Support Services",1652343.00,4413239.00,6517733.00
23,"Middlesex",4660,"Sayreville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,5500.00,25000.00
23,"Middlesex",4660,"Sayreville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2607764.00,7028616.00,10165702.00
23,"Middlesex",4660,"Sayreville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13547.00,14478.00,12306.00
23,"Middlesex",4660,"Sayreville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,59915.00,50927.00
23,"Middlesex",4660,"Sayreville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,36085.00,30672.00
23,"Middlesex",4660,"Sayreville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25210.00,24174.00,20548.00
23,"Middlesex",4660,"Sayreville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8359.00,10310.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19314.00,41475.00,35253.00
23,"Middlesex",4660,"Sayreville Boro",88140,"'20-XXX-XXX-XX","Other",108344.00,4474.00,4089.00
23,"Middlesex",4660,"Sayreville Boro",88180,"'","Total Other State Projects",174774.00,190911.00,153795.00
23,"Middlesex",4660,"Sayreville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2782538.00,7219527.00,10319497.00
23,"Middlesex",4660,"Sayreville Boro",88500,"'20-XXX-XXX-XX","Title I",763283.00,979384.00,714332.00
23,"Middlesex",4660,"Sayreville Boro",88520,"'20-XXX-XXX-XX","Title II",93683.00,343178.00,135632.00
23,"Middlesex",4660,"Sayreville Boro",88540,"'20-XXX-XXX-XX","Title III",10500.00,90390.00,44255.00
23,"Middlesex",4660,"Sayreville Boro",88560,"'20-XXX-XXX-XX","Title IV",18221.00,87026.00,45543.00
23,"Middlesex",4660,"Sayreville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1508996.00,1674876.00,1375111.00
23,"Middlesex",4660,"Sayreville Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,636361.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,912476.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,435312.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2383802.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,152980.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2394683.00,7740785.00,2314873.00
23,"Middlesex",4660,"Sayreville Boro",88760,"'","Total Special Revenue Funds",5178452.00,14980781.00,12634370.00
23,"Middlesex",4660,"Sayreville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3611162.00,3617369.00,3615196.00
23,"Middlesex",4660,"Sayreville Boro",89980,"'","Total Debt Service Funds",3611162.00,3617369.00,3615196.00
23,"Middlesex",4660,"Sayreville Boro",90000,"'","Total Expenditures/Appropriations",103970452.00,118872998.00,119976576.00
23,"Middlesex",4660,"Sayreville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,313830.00,727372.00
23,"Middlesex",4660,"Sayreville Boro",90010,"'","Total Expenditures Net of Transfers",103970452.00,118559168.00,119249204.00
23,"Middlesex",4830,"South Amboy City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5543435.00,5735354.00,5684200.00
23,"Middlesex",4830,"South Amboy City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1447699.00,1793066.00,1746096.00
23,"Middlesex",4830,"South Amboy City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",207.00,500.00,500.00
23,"Middlesex",4830,"South Amboy City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",68003.00,68712.00,139854.00
23,"Middlesex",4830,"South Amboy City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",41713.00,79285.00,81195.00
23,"Middlesex",4830,"South Amboy City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",175917.00,224761.00,270748.00
23,"Middlesex",4830,"South Amboy City",20620,"'11-422-XXX-XX","Total Summer School",3600.00,7466.00,7446.00
23,"Middlesex",4830,"South Amboy City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1725447.00,1559710.00,1617525.00
23,"Middlesex",4830,"South Amboy City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9570.00,10800.00,12000.00
23,"Middlesex",4830,"South Amboy City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",176037.00,183665.00,143489.00
23,"Middlesex",4830,"South Amboy City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",135972.00,129178.00,150008.00
23,"Middlesex",4830,"South Amboy City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",313149.00,304700.00,320303.00
23,"Middlesex",4830,"South Amboy City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",568702.00,559835.00,636679.00
23,"Middlesex",4830,"South Amboy City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",117867.00,172414.00,107693.00
23,"Middlesex",4830,"South Amboy City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",164082.00,85236.00,101688.00
23,"Middlesex",4830,"South Amboy City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13635.00,7300.00,30500.00
23,"Middlesex",4830,"South Amboy City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",458892.00,619183.00,542353.00
23,"Middlesex",4830,"South Amboy City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",684316.00,710915.00,796960.00
23,"Middlesex",4830,"South Amboy City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",318709.00,301648.00,325713.00
23,"Middlesex",4830,"South Amboy City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",80331.00,139626.00,75902.00
23,"Middlesex",4830,"South Amboy City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1079765.00,1324747.00,1463586.00
23,"Middlesex",4830,"South Amboy City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",769230.00,927287.00,953585.00
23,"Middlesex",4830,"South Amboy City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2293184.00,2294767.00,2342513.00
23,"Middlesex",4830,"South Amboy City",72140,"'","Total Undistributed Expenditures",8908888.00,9331011.00,9620497.00
23,"Middlesex",4830,"South Amboy City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
23,"Middlesex",4830,"South Amboy City",72260,"'","Total General Current Expense",16189462.00,17240655.00,17551036.00
23,"Middlesex",4830,"South Amboy City",75880,"'12-XXX-XXX-73","Total Equipment",7206.00,46149.00,6000.00
23,"Middlesex",4830,"South Amboy City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,1230.00,1230.00
23,"Middlesex",4830,"South Amboy City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
23,"Middlesex",4830,"South Amboy City",76400,"'","Total Capital Outlay",7206.00,47879.00,7730.00
23,"Middlesex",4830,"South Amboy City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9208.00,9385.00,18788.00
23,"Middlesex",4830,"South Amboy City",84060,"'","General Fund Grand Total",16205876.00,17297919.00,17577554.00
23,"Middlesex",4830,"South Amboy City",84100,"'20-XXX-XXX-XX","Local Projects",0.00,1999.00,0.00
23,"Middlesex",4830,"South Amboy City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,77017.00
23,"Middlesex",4830,"South Amboy City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",189394.00,318872.00,343581.00
23,"Middlesex",4830,"South Amboy City",86380,"'20-218-200-XX","Total Support Services",558929.00,847579.00,799396.00
23,"Middlesex",4830,"South Amboy City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",21164.00,11836.00,0.00
23,"Middlesex",4830,"South Amboy City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",769487.00,1178287.00,1142977.00
23,"Middlesex",4830,"South Amboy City",88200,"'20-XXX-XXX-XX","Total State Projects",769487.00,1178287.00,1142977.00
23,"Middlesex",4830,"South Amboy City",88500,"'20-XXX-XXX-XX","Title I",322091.00,438332.00,372582.00
23,"Middlesex",4830,"South Amboy City",88520,"'20-XXX-XXX-XX","Title II",35781.00,47990.00,40792.00
23,"Middlesex",4830,"South Amboy City",88540,"'20-XXX-XXX-XX","Title III",3190.00,2378.00,2021.00
23,"Middlesex",4830,"South Amboy City",88560,"'20-XXX-XXX-XX","Title IV",12811.00,29813.00,25341.00
23,"Middlesex",4830,"South Amboy City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",304811.00,334845.00,284618.00
23,"Middlesex",4830,"South Amboy City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,217886.00,0.00
23,"Middlesex",4830,"South Amboy City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,110681.00,0.00
23,"Middlesex",4830,"South Amboy City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,78064.00,0.00
23,"Middlesex",4830,"South Amboy City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,846676.00,846676.00
23,"Middlesex",4830,"South Amboy City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,54335.00,54335.00
23,"Middlesex",4830,"South Amboy City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
23,"Middlesex",4830,"South Amboy City",88740,"'20-XXX-XXX-XX","Total Federal Projects",678684.00,2206000.00,1671365.00
23,"Middlesex",4830,"South Amboy City",88760,"'","Total Special Revenue Funds",1448171.00,3386286.00,2891359.00
23,"Middlesex",4830,"South Amboy City",89660,"'40-701-510-XX","Total Regular Debt Service",600790.00,605215.00,604265.00
23,"Middlesex",4830,"South Amboy City",89980,"'","Total Debt Service Funds",600790.00,605215.00,604265.00
23,"Middlesex",4830,"South Amboy City",90000,"'","Total Expenditures/Appropriations",18254837.00,21289420.00,21073178.00
23,"Middlesex",4830,"South Amboy City",90010,"'","Total Expenditures Net of Transfers",18254837.00,21289420.00,21073178.00
23,"Middlesex",4860,"South Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",42071246.00,43028446.00,43806458.00
23,"Middlesex",4860,"South Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10638059.00,11043422.00,11648652.00
23,"Middlesex",4860,"South Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2210617.00,2385549.00,2445830.00
23,"Middlesex",4860,"South Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",489985.00,565198.00,599760.00
23,"Middlesex",4860,"South Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",227810.00,222280.00,223140.00
23,"Middlesex",4860,"South Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1133091.00,1001499.00,1016580.00
23,"Middlesex",4860,"South Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4926953.00,4850309.00,4639979.00
23,"Middlesex",4860,"South Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",70730.00,62026.00,60580.00
23,"Middlesex",4860,"South Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1221359.00,1318411.00,1405350.00
23,"Middlesex",4860,"South Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1539084.00,1726728.00,1763510.00
23,"Middlesex",4860,"South Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2435881.00,2538810.00,2443650.00
23,"Middlesex",4860,"South Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2973482.00,3113737.00,3204570.00
23,"Middlesex",4860,"South Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",659086.00,1069409.00,1117050.00
23,"Middlesex",4860,"South Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",967692.00,1238980.00,1106670.00
23,"Middlesex",4860,"South Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1019991.00,1318133.00,1355060.00
23,"Middlesex",4860,"South Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1161158.00,1344641.00,1221440.00
23,"Middlesex",4860,"South Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6358157.00,6475468.00,6809260.00
23,"Middlesex",4860,"South Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2041254.00,2158125.00,1530140.00
23,"Middlesex",4860,"South Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",995093.00,1552978.00,1010300.00
23,"Middlesex",4860,"South Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14978293.00,15911727.00,14879626.00
23,"Middlesex",4860,"South Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9498431.00,11375302.00,11377820.00
23,"Middlesex",4860,"South Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23894042.00,29535140.00,29798122.00
23,"Middlesex",4860,"South Brunswick Twp",72140,"'","Total Undistributed Expenditures",74740686.00,85589924.00,83723127.00
23,"Middlesex",4860,"South Brunswick Twp",72200,"'10-606","Increase In Maintenance Reserve",5000000.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",72260,"'","Total General Current Expense",136511494.00,143836318.00,143463547.00
23,"Middlesex",4860,"South Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",395728.00,518353.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",108445.00,133445.00,113445.00
23,"Middlesex",4860,"South Brunswick Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",139311.00,290000.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",42076.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76400,"'","Total Capital Outlay",685560.00,941798.00,113445.00
23,"Middlesex",4860,"South Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",647021.00,821131.00,700000.00
23,"Middlesex",4860,"South Brunswick Twp",84060,"'","General Fund Grand Total",137844075.00,145599247.00,144276992.00
23,"Middlesex",4860,"South Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",6329.00,40709.00,34606.00
23,"Middlesex",4860,"South Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",40381.00,47406.00,40295.00
23,"Middlesex",4860,"South Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",62274.00,80549.00,68466.00
23,"Middlesex",4860,"South Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",64457.00,72611.00,61719.00
23,"Middlesex",4860,"South Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",77522.00,81804.00,69533.00
23,"Middlesex",4860,"South Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",27786.00,21562.00,18327.00
23,"Middlesex",4860,"South Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",90281.00,140350.00,119299.00
23,"Middlesex",4860,"South Brunswick Twp",88160,"'20-XXX-520-93","Contribution to School Based Budgeting-Other State Projects",34196.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88180,"'","Total Other State Projects",396897.00,444282.00,377639.00
23,"Middlesex",4860,"South Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",396897.00,444282.00,377639.00
23,"Middlesex",4860,"South Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",409788.00,500852.00,425724.00
23,"Middlesex",4860,"South Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",119780.00,172214.00,146381.00
23,"Middlesex",4860,"South Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",118091.00,134164.00,114039.00
23,"Middlesex",4860,"South Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,22724.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1944566.00,2230691.00,1896087.00
23,"Middlesex",4860,"South Brunswick Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",329049.00,87885.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,462213.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,352126.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,33756.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2921274.00,3996625.00,2582231.00
23,"Middlesex",4860,"South Brunswick Twp",88760,"'","Total Special Revenue Funds",3324500.00,4481616.00,2994476.00
23,"Middlesex",4860,"South Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7862500.00,7670900.00,7376767.00
23,"Middlesex",4860,"South Brunswick Twp",89980,"'","Total Debt Service Funds",7862500.00,7670900.00,7376767.00
23,"Middlesex",4860,"South Brunswick Twp",90000,"'","Total Expenditures/Appropriations",149031075.00,157751763.00,154648235.00
23,"Middlesex",4860,"South Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",149031075.00,157751763.00,154648235.00
23,"Middlesex",4910,"South Plainfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18616092.00,20432919.00,21351935.00
23,"Middlesex",4910,"South Plainfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5611027.00,5928730.00,6002995.00
23,"Middlesex",4910,"South Plainfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",431168.00,518608.00,462880.00
23,"Middlesex",4910,"South Plainfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",216805.00,224362.00,238450.00
23,"Middlesex",4910,"South Plainfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",163844.00,154100.00,177015.00
23,"Middlesex",4910,"South Plainfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",906259.00,952259.00,977334.00
23,"Middlesex",4910,"South Plainfield Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,18920.00,19000.00
23,"Middlesex",4910,"South Plainfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2647183.00,2849380.00,2743641.00
23,"Middlesex",4910,"South Plainfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",130755.00,128794.00,129330.00
23,"Middlesex",4910,"South Plainfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",641631.00,649948.00,691777.00
23,"Middlesex",4910,"South Plainfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1302304.00,1447886.00,1507739.00
23,"Middlesex",4910,"South Plainfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",96594.00,183829.00,177478.00
23,"Middlesex",4910,"South Plainfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1294705.00,1556568.00,1530315.00
23,"Middlesex",4910,"South Plainfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",867844.00,964709.00,1007480.00
23,"Middlesex",4910,"South Plainfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",183733.00,259021.00,271435.00
23,"Middlesex",4910,"South Plainfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",455598.00,479958.00,488065.00
23,"Middlesex",4910,"South Plainfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",463125.00,504887.00,656933.00
23,"Middlesex",4910,"South Plainfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",978868.00,1219921.00,1231231.00
23,"Middlesex",4910,"South Plainfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2714875.00,2907393.00,2959232.00
23,"Middlesex",4910,"South Plainfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",700806.00,816617.00,811946.00
23,"Middlesex",4910,"South Plainfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",808083.00,814952.00,633517.00
23,"Middlesex",4910,"South Plainfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5683339.00,5960191.00,6022389.00
23,"Middlesex",4910,"South Plainfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2613789.00,2829409.00,2995139.00
23,"Middlesex",4910,"South Plainfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9881128.00,10773021.00,11507020.00
23,"Middlesex",4910,"South Plainfield Boro",72140,"'","Total Undistributed Expenditures",31464360.00,34346484.00,35364667.00
23,"Middlesex",4910,"South Plainfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",14818.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",72200,"'10-606","Increase In Maintenance Reserve",1000000.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",4.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",72260,"'","Total General Current Expense",58424377.00,62576382.00,64594276.00
23,"Middlesex",4910,"South Plainfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",779266.00,833000.00,154000.00
23,"Middlesex",4910,"South Plainfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1368774.00,2588118.00,1564257.00
23,"Middlesex",4910,"South Plainfield Boro",76360,"'10-604","Increase In Capital Reserve",1967000.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",24346.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",76400,"'","Total Capital Outlay",4139386.00,3421118.00,1718257.00
23,"Middlesex",4910,"South Plainfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",125640.00,123309.00,100000.00
23,"Middlesex",4910,"South Plainfield Boro",84060,"'","General Fund Grand Total",62689403.00,66120809.00,66412533.00
23,"Middlesex",4910,"South Plainfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",56117.00,20000.00,20000.00
23,"Middlesex",4910,"South Plainfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",52800.00,52800.00,52800.00
23,"Middlesex",4910,"South Plainfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",52800.00,52800.00,52800.00
23,"Middlesex",4910,"South Plainfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5913.00,8614.00,8614.00
23,"Middlesex",4910,"South Plainfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30999.00,34462.00,31902.00
23,"Middlesex",4910,"South Plainfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",30755.00,41066.00,40694.00
23,"Middlesex",4910,"South Plainfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14162.00,14382.00,14382.00
23,"Middlesex",4910,"South Plainfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5383.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22610.00,24675.00,24675.00
23,"Middlesex",4910,"South Plainfield Boro",88180,"'","Total Other State Projects",109822.00,123199.00,120267.00
23,"Middlesex",4910,"South Plainfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",162622.00,175999.00,173067.00
23,"Middlesex",4910,"South Plainfield Boro",88500,"'20-XXX-XXX-XX","Title I",280482.00,333962.00,270446.00
23,"Middlesex",4910,"South Plainfield Boro",88520,"'20-XXX-XXX-XX","Title II",62050.00,102676.00,69368.00
23,"Middlesex",4910,"South Plainfield Boro",88540,"'20-XXX-XXX-XX","Title III",22077.00,13208.00,8946.00
23,"Middlesex",4910,"South Plainfield Boro",88560,"'20-XXX-XXX-XX","Title IV",19217.00,32520.00,20053.00
23,"Middlesex",4910,"South Plainfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",796692.00,927157.00,777591.00
23,"Middlesex",4910,"South Plainfield Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",43487.00,223676.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,300966.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,179856.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1224005.00,2114021.00,1146404.00
23,"Middlesex",4910,"South Plainfield Boro",88760,"'","Total Special Revenue Funds",1442744.00,2310020.00,1339471.00
23,"Middlesex",4910,"South Plainfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2817233.00,2826039.00,2853539.00
23,"Middlesex",4910,"South Plainfield Boro",89980,"'","Total Debt Service Funds",2817233.00,2826039.00,2853539.00
23,"Middlesex",4910,"South Plainfield Boro",90000,"'","Total Expenditures/Appropriations",66949380.00,71256868.00,70605543.00
23,"Middlesex",4910,"South Plainfield Boro",90010,"'","Total Expenditures Net of Transfers",66949380.00,71256868.00,70605543.00
23,"Middlesex",4920,"South River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8508694.00,9130061.00,9610213.00
23,"Middlesex",4920,"South River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3670227.00,4224385.00,4616664.00
23,"Middlesex",4920,"South River Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",212040.00,272650.00,216950.00
23,"Middlesex",4920,"South River Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",554709.00,701550.00,664735.00
23,"Middlesex",4920,"South River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",80274.00,98459.00,85300.00
23,"Middlesex",4920,"South River Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",514705.00,560282.00,580101.00
23,"Middlesex",4920,"South River Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",27516.00,39425.00,85085.00
23,"Middlesex",4920,"South River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1131987.00,764384.00,683786.00
23,"Middlesex",4920,"South River Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29460.00,30772.00,31173.00
23,"Middlesex",4920,"South River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",282952.00,266168.00,296500.00
23,"Middlesex",4920,"South River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",594448.00,653028.00,528411.00
23,"Middlesex",4920,"South River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",312373.00,515202.00,467233.00
23,"Middlesex",4920,"South River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",681364.00,671300.00,667748.00
23,"Middlesex",4920,"South River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1032265.00,1052505.00,1182568.00
23,"Middlesex",4920,"South River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",272140.00,342220.00,738231.00
23,"Middlesex",4920,"South River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124164.00,126312.00,131655.00
23,"Middlesex",4920,"South River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24994.00,31960.00,167337.00
23,"Middlesex",4920,"South River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",551576.00,602382.00,625730.00
23,"Middlesex",4920,"South River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1474338.00,1408096.00,1571895.00
23,"Middlesex",4920,"South River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",448535.00,497043.00,508279.00
23,"Middlesex",4920,"South River Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",259087.00,226103.00,282005.00
23,"Middlesex",4920,"South River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3140995.00,4128227.00,4914280.00
23,"Middlesex",4920,"South River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1515971.00,1750747.00,1900276.00
23,"Middlesex",4920,"South River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5087786.00,6212816.00,6545473.00
23,"Middlesex",4920,"South River Boro",72140,"'","Total Undistributed Expenditures",16964435.00,19279265.00,21242580.00
23,"Middlesex",4920,"South River Boro",72260,"'","Total General Current Expense",30532600.00,34306077.00,37101628.00
23,"Middlesex",4920,"South River Boro",75880,"'12-XXX-XXX-73","Total Equipment",47348.00,30298.00,2013.00
23,"Middlesex",4920,"South River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",354942.00,550385.00,891152.00
23,"Middlesex",4920,"South River Boro",76400,"'","Total Capital Outlay",402290.00,580683.00,893165.00
23,"Middlesex",4920,"South River Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",389786.00,384721.00,388067.00
23,"Middlesex",4920,"South River Boro",84060,"'","General Fund Grand Total",31324676.00,35271481.00,38382860.00
23,"Middlesex",4920,"South River Boro",84100,"'20-XXX-XXX-XX","Local Projects",13442.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",583250.00,676218.00,918449.00
23,"Middlesex",4920,"South River Boro",86380,"'20-218-200-XX","Total Support Services",613420.00,924812.00,709641.00
23,"Middlesex",4920,"South River Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",13842.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1210512.00,1601030.00,1628090.00
23,"Middlesex",4920,"South River Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21153.00,22000.00,22000.00
23,"Middlesex",4920,"South River Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",48508.00,83000.00,68000.00
23,"Middlesex",4920,"South River Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35774.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34887.00,31000.00,31000.00
23,"Middlesex",4920,"South River Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14014.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",60547.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88180,"'","Total Other State Projects",214883.00,136000.00,121000.00
23,"Middlesex",4920,"South River Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1425395.00,1737030.00,1749090.00
23,"Middlesex",4920,"South River Boro",88500,"'20-XXX-XXX-XX","Title I",664644.00,627000.00,597000.00
23,"Middlesex",4920,"South River Boro",88520,"'20-XXX-XXX-XX","Title II",80136.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88540,"'20-XXX-XXX-XX","Title III",57730.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88560,"'20-XXX-XXX-XX","Title IV",27031.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",574898.00,541000.00,634000.00
23,"Middlesex",4920,"South River Boro",88640,"'20-XXX-XXX-XX","Vocational Education",20909.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88660,"'20-XXX-XXX-XX","Adult Education",31592.00,35000.00,35000.00
23,"Middlesex",4920,"South River Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,601107.00,0.00
23,"Middlesex",4920,"South River Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,116071.00,0.00
23,"Middlesex",4920,"South River Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,201416.00,0.00
23,"Middlesex",4920,"South River Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,22490.00,0.00
23,"Middlesex",4920,"South River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1456940.00,2144084.00,1266000.00
23,"Middlesex",4920,"South River Boro",88760,"'","Total Special Revenue Funds",2895777.00,3881114.00,3015090.00
23,"Middlesex",4920,"South River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1398755.00,1367580.00,1346280.00
23,"Middlesex",4920,"South River Boro",89980,"'","Total Debt Service Funds",1398755.00,1367580.00,1346280.00
23,"Middlesex",4920,"South River Boro",90000,"'","Total Expenditures/Appropriations",35619208.00,40520175.00,42744230.00
23,"Middlesex",4920,"South River Boro",90010,"'","Total Expenditures Net of Transfers",35619208.00,40520175.00,42744230.00
23,"Middlesex",4970,"Spotswood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9320548.00,9827871.00,10005832.00
23,"Middlesex",4970,"Spotswood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1634246.00,2061534.00,1916910.00
23,"Middlesex",4970,"Spotswood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",35635.00,39350.00,91175.00
23,"Middlesex",4970,"Spotswood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",87000.00,88000.00,89000.00
23,"Middlesex",4970,"Spotswood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",184327.00,176911.00,191300.00
23,"Middlesex",4970,"Spotswood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",395801.00,414266.00,432272.00
23,"Middlesex",4970,"Spotswood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",913004.00,1474036.00,1665384.00
23,"Middlesex",4970,"Spotswood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",79173.00,66690.00,78958.00
23,"Middlesex",4970,"Spotswood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",468100.00,647357.00,645906.00
23,"Middlesex",4970,"Spotswood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",640068.00,670129.00,715207.00
23,"Middlesex",4970,"Spotswood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",33962.00,310000.00,330000.00
23,"Middlesex",4970,"Spotswood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",501842.00,534452.00,552881.00
23,"Middlesex",4970,"Spotswood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",758971.00,827739.00,762868.00
23,"Middlesex",4970,"Spotswood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",174149.00,269559.00,250712.00
23,"Middlesex",4970,"Spotswood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",75588.00,40339.00,41736.00
23,"Middlesex",4970,"Spotswood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29511.00,64659.00,309309.00
23,"Middlesex",4970,"Spotswood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",363494.00,397409.00,401479.00
23,"Middlesex",4970,"Spotswood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1032547.00,1097906.00,1150712.00
23,"Middlesex",4970,"Spotswood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",448310.00,504230.00,536455.00
23,"Middlesex",4970,"Spotswood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",234877.00,292455.00,301480.00
23,"Middlesex",4970,"Spotswood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2581414.00,3749523.00,3472426.00
23,"Middlesex",4970,"Spotswood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",863746.00,1169160.00,1196843.00
23,"Middlesex",4970,"Spotswood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4798817.00,5299700.00,5337540.00
23,"Middlesex",4970,"Spotswood Boro",72140,"'","Total Undistributed Expenditures",13997573.00,17415343.00,17749896.00
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",25655130.00,30023375.00,30476485.00
23,"Middlesex",4970,"Spotswood Boro",75880,"'12-XXX-XXX-73","Total Equipment",205592.00,88879.00,715896.00
23,"Middlesex",4970,"Spotswood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",197970.00,307154.00,227744.00
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",403562.00,396133.00,943740.00
23,"Middlesex",4970,"Spotswood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",86353.00,110000.00,90029.00
23,"Middlesex",4970,"Spotswood Boro",84060,"'","General Fund Grand Total",26145045.00,30529508.00,31510254.00
23,"Middlesex",4970,"Spotswood Boro",84100,"'20-XXX-XXX-XX","Local Projects",26417.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100.00
23,"Middlesex",4970,"Spotswood Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7949.00,8064.00,6854.00
23,"Middlesex",4970,"Spotswood Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",23302.00,32928.00,27989.00
23,"Middlesex",4970,"Spotswood Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20528.00,27780.00,23613.00
23,"Middlesex",4970,"Spotswood Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14712.00,13464.00,11444.00
23,"Middlesex",4970,"Spotswood Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5324.00,4651.00,3953.00
23,"Middlesex",4970,"Spotswood Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22724.00,23100.00,19635.00
23,"Middlesex",4970,"Spotswood Boro",88140,"'20-XXX-XXX-XX","Other",0.00,2280.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88180,"'","Total Other State Projects",94539.00,112267.00,93488.00
23,"Middlesex",4970,"Spotswood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",94539.00,112267.00,93488.00
23,"Middlesex",4970,"Spotswood Boro",88500,"'20-XXX-XXX-XX","Title I",123929.00,128994.00,109645.00
23,"Middlesex",4970,"Spotswood Boro",88520,"'20-XXX-XXX-XX","Title II",37205.00,30779.00,26162.00
23,"Middlesex",4970,"Spotswood Boro",88540,"'20-XXX-XXX-XX","Title III",12519.00,36596.00,31107.00
23,"Middlesex",4970,"Spotswood Boro",88560,"'20-XXX-XXX-XX","Title IV",1299.00,10000.00,8500.00
23,"Middlesex",4970,"Spotswood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",391909.00,445360.00,378558.00
23,"Middlesex",4970,"Spotswood Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,113375.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88700,"'20-XXX-XXX-XX","Other",19428.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,5742.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,63734.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",586289.00,834580.00,553972.00
23,"Middlesex",4970,"Spotswood Boro",88760,"'","Total Special Revenue Funds",707245.00,946847.00,647560.00
23,"Middlesex",4970,"Spotswood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1215196.00,1217947.00,1207884.00
23,"Middlesex",4970,"Spotswood Boro",89980,"'","Total Debt Service Funds",1215196.00,1217947.00,1207884.00
23,"Middlesex",4970,"Spotswood Boro",90000,"'","Total Expenditures/Appropriations",28067486.00,32694302.00,33365698.00
23,"Middlesex",4970,"Spotswood Boro",90010,"'","Total Expenditures Net of Transfers",28067486.00,32694302.00,33365698.00
23,"Middlesex",5850,"Woodbridge Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",79679388.00,89133225.00,90061377.00
23,"Middlesex",5850,"Woodbridge Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",16460294.00,17981272.00,18596732.00
23,"Middlesex",5850,"Woodbridge Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1866336.00,2150037.00,2303020.00
23,"Middlesex",5850,"Woodbridge Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",637262.00,734251.00,741563.00
23,"Middlesex",5850,"Woodbridge Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1824699.00,2105555.00,2131903.00
23,"Middlesex",5850,"Woodbridge Twp",20620,"'11-422-XXX-XX","Total Summer School",14057.00,30000.00,245000.00
23,"Middlesex",5850,"Woodbridge Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",35971.00,105000.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,572000.00,572000.00
23,"Middlesex",5850,"Woodbridge Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11923374.00,12107895.00,12453527.00
23,"Middlesex",5850,"Woodbridge Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",289381.00,310743.00,338452.00
23,"Middlesex",5850,"Woodbridge Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2687649.00,3072499.00,3027839.00
23,"Middlesex",5850,"Woodbridge Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3379851.00,3693777.00,3763905.00
23,"Middlesex",5850,"Woodbridge Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5945073.00,7440676.00,7640793.00
23,"Middlesex",5850,"Woodbridge Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3753209.00,3933002.00,4598666.00
23,"Middlesex",5850,"Woodbridge Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4614244.00,4754840.00,4853925.00
23,"Middlesex",5850,"Woodbridge Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1886647.00,2016006.00,2058448.00
23,"Middlesex",5850,"Woodbridge Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",126986.00,123656.00,125056.00
23,"Middlesex",5850,"Woodbridge Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2294369.00,3572010.00,3369248.00
23,"Middlesex",5850,"Woodbridge Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9813570.00,10381122.00,10720443.00
23,"Middlesex",5850,"Woodbridge Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2930217.00,3325176.00,3337841.00
23,"Middlesex",5850,"Woodbridge Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2703275.00,3725415.00,4041625.00
23,"Middlesex",5850,"Woodbridge Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15222172.00,18711357.00,19178501.00
23,"Middlesex",5850,"Woodbridge Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12570000.00,16376188.00,17358126.00
23,"Middlesex",5850,"Woodbridge Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",37602775.00,53687606.00,57809574.00
23,"Middlesex",5850,"Woodbridge Twp",72140,"'","Total Undistributed Expenditures",117742792.00,147231968.00,154675969.00
23,"Middlesex",5850,"Woodbridge Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10000.00,10000.00
23,"Middlesex",5850,"Woodbridge Twp",72260,"'","Total General Current Expense",218260799.00,260053308.00,269337564.00
23,"Middlesex",5850,"Woodbridge Twp",75880,"'12-XXX-XXX-73","Total Equipment",849781.00,1338500.00,853500.00
23,"Middlesex",5850,"Woodbridge Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2233502.00,887009.00,6967009.00
23,"Middlesex",5850,"Woodbridge Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1368919.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",994.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",76360,"'10-604","Increase In Capital Reserve",0.00,4000000.00,4000000.00
23,"Middlesex",5850,"Woodbridge Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20000.00,20000.00
23,"Middlesex",5850,"Woodbridge Twp",76400,"'","Total Capital Outlay",4453196.00,6245509.00,11840509.00
23,"Middlesex",5850,"Woodbridge Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",348562.00,401202.00,427322.00
23,"Middlesex",5850,"Woodbridge Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",315747.00,340403.00,340403.00
23,"Middlesex",5850,"Woodbridge Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",664309.00,741605.00,767725.00
23,"Middlesex",5850,"Woodbridge Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",664309.00,741605.00,767725.00
23,"Middlesex",5850,"Woodbridge Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,618832.00,743832.00
23,"Middlesex",5850,"Woodbridge Twp",84060,"'","General Fund Grand Total",223378304.00,267659254.00,282689630.00
23,"Middlesex",5850,"Woodbridge Twp",84100,"'20-XXX-XXX-XX","Local Projects",170594.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,500.00
23,"Middlesex",5850,"Woodbridge Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",26039.00,31453.00,27551.00
23,"Middlesex",5850,"Woodbridge Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",96473.00,93080.00,90177.00
23,"Middlesex",5850,"Woodbridge Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45220.00,93917.00,70706.00
23,"Middlesex",5850,"Woodbridge Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",47918.00,57133.00,46002.00
23,"Middlesex",5850,"Woodbridge Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17784.00,21204.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",74100.00,44175.00,78925.00
23,"Middlesex",5850,"Woodbridge Twp",88180,"'","Total Other State Projects",307534.00,340962.00,313361.00
23,"Middlesex",5850,"Woodbridge Twp",88200,"'20-XXX-XXX-XX","Total State Projects",307534.00,340962.00,313361.00
23,"Middlesex",5850,"Woodbridge Twp",88500,"'20-XXX-XXX-XX","Title I",3391229.00,1650848.00,1817000.00
23,"Middlesex",5850,"Woodbridge Twp",88520,"'20-XXX-XXX-XX","Title II",317547.00,695591.00,357000.00
23,"Middlesex",5850,"Woodbridge Twp",88540,"'20-XXX-XXX-XX","Title III",223385.00,268122.00,161000.00
23,"Middlesex",5850,"Woodbridge Twp",88560,"'20-XXX-XXX-XX","Title IV",64869.00,110195.00,135000.00
23,"Middlesex",5850,"Woodbridge Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3096100.00,3505122.00,3530000.00
23,"Middlesex",5850,"Woodbridge Twp",88640,"'20-XXX-XXX-XX","Vocational Education",98223.00,81116.00,63000.00
23,"Middlesex",5850,"Woodbridge Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",7191353.00,6310994.00,6063000.00
23,"Middlesex",5850,"Woodbridge Twp",88760,"'","Total Special Revenue Funds",7669481.00,6651956.00,6376861.00
23,"Middlesex",5850,"Woodbridge Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7349871.00,8367884.00,11559777.00
23,"Middlesex",5850,"Woodbridge Twp",89980,"'","Total Debt Service Funds",7349871.00,8367884.00,11559777.00
23,"Middlesex",5850,"Woodbridge Twp",90000,"'","Total Expenditures/Appropriations",238397656.00,282679094.00,300626268.00
23,"Middlesex",5850,"Woodbridge Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",994.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",90010,"'","Total Expenditures Net of Transfers",238396662.00,282679094.00,300626268.00
25,"Monmouth",0050,"Allenhurst",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",172771.00,222371.00,311260.00
25,"Monmouth",0050,"Allenhurst",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",51038.00,52050.00,58000.00
25,"Monmouth",0050,"Allenhurst",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",8256.00,12348.00,14297.00
25,"Monmouth",0050,"Allenhurst",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",20719.00,21276.00,22039.00
25,"Monmouth",0050,"Allenhurst",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",588.00,650.00,725.00
25,"Monmouth",0050,"Allenhurst",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",68298.00,60881.00,47179.00
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",322170.00,370076.00,454000.00
25,"Monmouth",0050,"Allenhurst",72260,"'","Total General Current Expense",322170.00,370076.00,454000.00
25,"Monmouth",0050,"Allenhurst",84060,"'","General Fund Grand Total",322170.00,370076.00,454000.00
25,"Monmouth",0050,"Allenhurst",90000,"'","Total Expenditures/Appropriations",322170.00,370076.00,454000.00
25,"Monmouth",0050,"Allenhurst",90010,"'","Total Expenditures Net of Transfers",322170.00,370076.00,454000.00
25,"Monmouth",0100,"Asbury Park City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1530091.00,992958.00,837048.00
25,"Monmouth",0100,"Asbury Park City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",480399.00,552293.00,554504.00
25,"Monmouth",0100,"Asbury Park City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",146148.00,159300.00,155648.00
25,"Monmouth",0100,"Asbury Park City",20620,"'11-422-XXX-XX","Total Summer School",187609.00,177000.00,0.00
25,"Monmouth",0100,"Asbury Park City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1626.00,7000.00,0.00
25,"Monmouth",0100,"Asbury Park City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3234318.00,3787209.00,3201679.00
25,"Monmouth",0100,"Asbury Park City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",114009.00,154365.00,140091.00
25,"Monmouth",0100,"Asbury Park City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",148931.00,188270.00,113138.00
25,"Monmouth",0100,"Asbury Park City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",610795.00,663617.00,560723.00
25,"Monmouth",0100,"Asbury Park City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",108970.00,119679.00,116837.00
25,"Monmouth",0100,"Asbury Park City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",455994.00,462237.00,328465.00
25,"Monmouth",0100,"Asbury Park City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1351430.00,1295946.00,1134188.00
25,"Monmouth",0100,"Asbury Park City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1205819.00,1286389.00,1155579.00
25,"Monmouth",0100,"Asbury Park City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",689190.00,653468.00,663426.00
25,"Monmouth",0100,"Asbury Park City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",818305.00,850681.00,723272.00
25,"Monmouth",0100,"Asbury Park City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1260.00,2000.00,0.00
25,"Monmouth",0100,"Asbury Park City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",883817.00,914808.00,853087.00
25,"Monmouth",0100,"Asbury Park City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",131411.00,58686.00,5000.00
25,"Monmouth",0100,"Asbury Park City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5688685.00,5821305.00,5157792.00
25,"Monmouth",0100,"Asbury Park City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1476526.00,1415338.00,1405863.00
25,"Monmouth",0100,"Asbury Park City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3924732.00,5308711.00,4414042.00
25,"Monmouth",0100,"Asbury Park City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,50000.00
25,"Monmouth",0100,"Asbury Park City",72140,"'","Total Undistributed Expenditures",20844192.00,22982709.00,20023182.00
25,"Monmouth",0100,"Asbury Park City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1990.00,1990.00
25,"Monmouth",0100,"Asbury Park City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,2778.00,2778.00
25,"Monmouth",0100,"Asbury Park City",72260,"'","Total General Current Expense",23190065.00,24876028.00,21575150.00
25,"Monmouth",0100,"Asbury Park City",75880,"'12-XXX-XXX-73","Total Equipment",40925.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3537.00,764150.00,0.00
25,"Monmouth",0100,"Asbury Park City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3932.00,3932.00
25,"Monmouth",0100,"Asbury Park City",76400,"'","Total Capital Outlay",44462.00,768082.00,3932.00
25,"Monmouth",0100,"Asbury Park City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",8277902.00,9226875.00,11156857.00
25,"Monmouth",0100,"Asbury Park City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",30178054.00,25227336.00,24786009.00
25,"Monmouth",0100,"Asbury Park City",84060,"'","General Fund Grand Total",61690483.00,60098321.00,57521948.00
25,"Monmouth",0100,"Asbury Park City",84100,"'20-XXX-XXX-XX","Local Projects",16529.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,11300.00
25,"Monmouth",0100,"Asbury Park City",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,5500.00
25,"Monmouth",0100,"Asbury Park City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2200210.00,2603259.00,2318206.00
25,"Monmouth",0100,"Asbury Park City",86380,"'20-218-200-XX","Total Support Services",4621702.00,6248076.00,6569341.00
25,"Monmouth",0100,"Asbury Park City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,3000000.00
25,"Monmouth",0100,"Asbury Park City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6821912.00,8851335.00,11887547.00
25,"Monmouth",0100,"Asbury Park City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13239.00,13868.00,11788.00
25,"Monmouth",0100,"Asbury Park City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",195408.00,220330.00,187280.00
25,"Monmouth",0100,"Asbury Park City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",59350.00,71056.00,60397.00
25,"Monmouth",0100,"Asbury Park City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23758.00,23154.00,19681.00
25,"Monmouth",0100,"Asbury Park City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8849.00,0.00,8238.00
25,"Monmouth",0100,"Asbury Park City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",35127.00,39725.00,33766.00
25,"Monmouth",0100,"Asbury Park City",88140,"'20-XXX-XXX-XX","Other",86900.00,151694.00,150000.00
25,"Monmouth",0100,"Asbury Park City",88180,"'","Total Other State Projects",422631.00,519827.00,471150.00
25,"Monmouth",0100,"Asbury Park City",88200,"'20-XXX-XXX-XX","Total State Projects",7244543.00,9371162.00,12358697.00
25,"Monmouth",0100,"Asbury Park City",88500,"'20-XXX-XXX-XX","Title I",962921.00,1261805.00,682282.00
25,"Monmouth",0100,"Asbury Park City",88520,"'20-XXX-XXX-XX","Title II",114861.00,173178.00,131183.00
25,"Monmouth",0100,"Asbury Park City",88540,"'20-XXX-XXX-XX","Title III",22147.00,49355.00,25998.00
25,"Monmouth",0100,"Asbury Park City",88560,"'20-XXX-XXX-XX","Title IV",34854.00,271717.00,130926.00
25,"Monmouth",0100,"Asbury Park City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",734893.00,1059035.00,618141.00
25,"Monmouth",0100,"Asbury Park City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,34647.00,29450.00
25,"Monmouth",0100,"Asbury Park City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,1677012.00,1210570.00
25,"Monmouth",0100,"Asbury Park City",88700,"'20-XXX-XXX-XX","Other",487052.00,594548.00,500000.00
25,"Monmouth",0100,"Asbury Park City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,232510.00,0.00
25,"Monmouth",0100,"Asbury Park City",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,9692.00,0.00
25,"Monmouth",0100,"Asbury Park City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,6972102.00
25,"Monmouth",0100,"Asbury Park City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,447434.00
25,"Monmouth",0100,"Asbury Park City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
25,"Monmouth",0100,"Asbury Park City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1943872.00,2373616.00,1835972.00
25,"Monmouth",0100,"Asbury Park City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4300600.00,7737115.00,12629058.00
25,"Monmouth",0100,"Asbury Park City",88760,"'","Total Special Revenue Funds",11561672.00,17108277.00,25004555.00
25,"Monmouth",0100,"Asbury Park City",90000,"'","Total Expenditures/Appropriations",73252155.00,77206598.00,82526503.00
25,"Monmouth",0100,"Asbury Park City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",390000.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,390000.00,406048.00
25,"Monmouth",0100,"Asbury Park City",90010,"'","Total Expenditures Net of Transfers",72862155.00,76816598.00,82120455.00
25,"Monmouth",0130,"Atlantic Highlands Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1947230.00,1858962.00,1883476.00
25,"Monmouth",0130,"Atlantic Highlands Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",708941.00,745622.00,743413.00
25,"Monmouth",0130,"Atlantic Highlands Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",66619.00,69470.00,72517.00
25,"Monmouth",0130,"Atlantic Highlands Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19548.00,22015.00,23015.00
25,"Monmouth",0130,"Atlantic Highlands Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",23798.00,112307.00,174584.00
25,"Monmouth",0130,"Atlantic Highlands Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7785.00,7945.00,8114.00
25,"Monmouth",0130,"Atlantic Highlands Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",80133.00,80873.00,83311.00
25,"Monmouth",0130,"Atlantic Highlands Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",93570.00,75000.00,75000.00
25,"Monmouth",0130,"Atlantic Highlands Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",29512.00,30410.00,31474.00
25,"Monmouth",0130,"Atlantic Highlands Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",260374.00,264620.00,277000.00
25,"Monmouth",0130,"Atlantic Highlands Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",60545.00,69273.00,74654.00
25,"Monmouth",0130,"Atlantic Highlands Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",12130.00,14753.00,15194.00
25,"Monmouth",0130,"Atlantic Highlands Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13705.00,26000.00,24500.00
25,"Monmouth",0130,"Atlantic Highlands Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",171078.00,186608.00,168579.00
25,"Monmouth",0130,"Atlantic Highlands Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",151630.00,160798.00,166318.00
25,"Monmouth",0130,"Atlantic Highlands Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",137398.00,129494.00,129030.00
25,"Monmouth",0130,"Atlantic Highlands Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",51227.00,54131.00,57091.00
25,"Monmouth",0130,"Atlantic Highlands Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",415669.00,429082.00,413832.00
25,"Monmouth",0130,"Atlantic Highlands Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",46668.00,80067.00,116550.00
25,"Monmouth",0130,"Atlantic Highlands Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1072819.00,1111676.00,1122876.00
25,"Monmouth",0130,"Atlantic Highlands Boro",72140,"'","Total Undistributed Expenditures",2628041.00,2833037.00,2938107.00
25,"Monmouth",0130,"Atlantic Highlands Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,50.00
25,"Monmouth",0130,"Atlantic Highlands Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,112474.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",72260,"'","Total General Current Expense",5370379.00,5641580.00,5660578.00
25,"Monmouth",0130,"Atlantic Highlands Boro",75880,"'12-XXX-XXX-73","Total Equipment",4000.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",71697.00,114303.00,60962.00
25,"Monmouth",0130,"Atlantic Highlands Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,50.00
25,"Monmouth",0130,"Atlantic Highlands Boro",76400,"'","Total Capital Outlay",75697.00,114303.00,61012.00
25,"Monmouth",0130,"Atlantic Highlands Boro",84060,"'","General Fund Grand Total",5446076.00,5755883.00,5721590.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88500,"'20-XXX-XXX-XX","Title I",26490.00,28675.00,24374.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88520,"'20-XXX-XXX-XX","Title II",3790.00,5397.00,4587.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88560,"'20-XXX-XXX-XX","Title IV",7024.00,10000.00,8500.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",78312.00,80271.00,68231.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,24202.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,9294.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,94014.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",115616.00,157839.00,269706.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88760,"'","Total Special Revenue Funds",115616.00,157839.00,269706.00
25,"Monmouth",0130,"Atlantic Highlands Boro",89660,"'40-701-510-XX","Total Regular Debt Service",346950.00,285000.00,275400.00
25,"Monmouth",0130,"Atlantic Highlands Boro",89980,"'","Total Debt Service Funds",346950.00,285000.00,275400.00
25,"Monmouth",0130,"Atlantic Highlands Boro",90000,"'","Total Expenditures/Appropriations",5908642.00,6198722.00,6266696.00
25,"Monmouth",0130,"Atlantic Highlands Boro",90010,"'","Total Expenditures Net of Transfers",5908642.00,6198722.00,6266696.00
25,"Monmouth",0180,"Avon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1013861.00,1040016.00,1131111.00
25,"Monmouth",0180,"Avon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",340030.00,367300.00,325349.00
25,"Monmouth",0180,"Avon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,500.00
25,"Monmouth",0180,"Avon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12505.00,14589.00,15117.00
25,"Monmouth",0180,"Avon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",29559.00,36420.00,38842.00
25,"Monmouth",0180,"Avon Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",48047.00,48055.00,43645.00
25,"Monmouth",0180,"Avon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1104781.00,971939.00,1109170.00
25,"Monmouth",0180,"Avon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34929.00,35776.00,36938.00
25,"Monmouth",0180,"Avon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77322.00,81617.00,84967.00
25,"Monmouth",0180,"Avon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",50818.00,48183.00,49029.00
25,"Monmouth",0180,"Avon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",186628.00,185043.00,194385.00
25,"Monmouth",0180,"Avon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",65400.00,73423.00,76320.00
25,"Monmouth",0180,"Avon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",33615.00,57071.00,33261.00
25,"Monmouth",0180,"Avon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3684.00,3000.00,13600.00
25,"Monmouth",0180,"Avon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",188439.00,193079.00,190044.00
25,"Monmouth",0180,"Avon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",12242.00,13548.00,13164.00
25,"Monmouth",0180,"Avon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",45950.00,47353.00,48739.00
25,"Monmouth",0180,"Avon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",224154.00,293334.00,304452.00
25,"Monmouth",0180,"Avon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",209574.00,270821.00,272277.00
25,"Monmouth",0180,"Avon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",557537.00,667271.00,648367.00
25,"Monmouth",0180,"Avon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9702.00,18253.00,18652.00
25,"Monmouth",0180,"Avon Boro",72140,"'","Total Undistributed Expenditures",2804775.00,2959711.00,3093365.00
25,"Monmouth",0180,"Avon Boro",72260,"'","Total General Current Expense",4248777.00,4466591.00,4647929.00
25,"Monmouth",0180,"Avon Boro",75880,"'12-XXX-XXX-73","Total Equipment",10200.00,24355.00,0.00
25,"Monmouth",0180,"Avon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",54.00,54.00,54.00
25,"Monmouth",0180,"Avon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",3723.00,400.00,400.00
25,"Monmouth",0180,"Avon Boro",76400,"'","Total Capital Outlay",13977.00,24809.00,454.00
25,"Monmouth",0180,"Avon Boro",84060,"'","General Fund Grand Total",4262754.00,4491400.00,4648383.00
25,"Monmouth",0180,"Avon Boro",88500,"'20-XXX-XXX-XX","Title I",19111.00,25755.00,21892.00
25,"Monmouth",0180,"Avon Boro",88520,"'20-XXX-XXX-XX","Title II",2640.00,1867.00,1587.00
25,"Monmouth",0180,"Avon Boro",88560,"'20-XXX-XXX-XX","Title IV",9200.00,13812.00,11740.00
25,"Monmouth",0180,"Avon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",38313.00,37728.00,32069.00
25,"Monmouth",0180,"Avon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,16604.00,0.00
25,"Monmouth",0180,"Avon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,5786.00,0.00
25,"Monmouth",0180,"Avon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,82136.00
25,"Monmouth",0180,"Avon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",0180,"Avon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",0180,"Avon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",69264.00,101552.00,219424.00
25,"Monmouth",0180,"Avon Boro",88760,"'","Total Special Revenue Funds",69264.00,101552.00,219424.00
25,"Monmouth",0180,"Avon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",409575.00,408755.00,409375.00
25,"Monmouth",0180,"Avon Boro",89980,"'","Total Debt Service Funds",409575.00,408755.00,409375.00
25,"Monmouth",0180,"Avon Boro",90000,"'","Total Expenditures/Appropriations",4741593.00,5001707.00,5277182.00
25,"Monmouth",0180,"Avon Boro",90010,"'","Total Expenditures Net of Transfers",4741593.00,5001707.00,5277182.00
25,"Monmouth",0225,"Bayshore Jointure Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",760539.00,1785234.00,1876161.00
25,"Monmouth",0225,"Bayshore Jointure Comm",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",1209.00,2500.00,2500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,5500.00,5500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2937.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,8245.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90204.00,80150.00,82270.00
25,"Monmouth",0225,"Bayshore Jointure Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",419053.00,509592.00,486005.00
25,"Monmouth",0225,"Bayshore Jointure Comm",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",72319.00,146184.00,151414.00
25,"Monmouth",0225,"Bayshore Jointure Comm",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64707.00,62761.00,64953.00
25,"Monmouth",0225,"Bayshore Jointure Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",67290.00,68968.00,86000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",100938.00,152920.00,149100.00
25,"Monmouth",0225,"Bayshore Jointure Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",268735.00,278200.00,287845.00
25,"Monmouth",0225,"Bayshore Jointure Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",70420.00,74183.00,89000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",65888.00,58775.00,52500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",323599.00,346109.00,365952.00
25,"Monmouth",0225,"Bayshore Jointure Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",19200.00,32000.00,51000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",347647.00,1144755.00,1145000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",72140,"'","Total Undistributed Expenditures",1910000.00,2962842.00,3011039.00
25,"Monmouth",0225,"Bayshore Jointure Comm",72260,"'","Total General Current Expense",2674685.00,4756076.00,4895200.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",99061.00,130486.00,163500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",40853.00,45700.00,66300.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77840,"'13-422-X00-XX","Total Summer School",139914.00,176186.00,229800.00
25,"Monmouth",0225,"Bayshore Jointure Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",139914.00,176186.00,229800.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84060,"'","General Fund Grand Total",2814599.00,4932262.00,5125000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84100,"'20-XXX-XXX-XX","Local Projects",1921.00,29176.00,2000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,2000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,15605.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,0.00,15605.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88760,"'","Total Special Revenue Funds",1921.00,29176.00,19605.00
25,"Monmouth",0225,"Bayshore Jointure Comm",90000,"'","Total Expenditures/Appropriations",2816520.00,4961438.00,5144605.00
25,"Monmouth",0225,"Bayshore Jointure Comm",90010,"'","Total Expenditures Net of Transfers",2816520.00,4961438.00,5144605.00
25,"Monmouth",0270,"Belmar Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2505066.00,2575819.00,2675194.00
25,"Monmouth",0270,"Belmar Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",534993.00,746214.00,661501.00
25,"Monmouth",0270,"Belmar Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",148150.00,151190.00,155300.00
25,"Monmouth",0270,"Belmar Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33378.00,42500.00,43000.00
25,"Monmouth",0270,"Belmar Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",60800.00,65500.00,67000.00
25,"Monmouth",0270,"Belmar Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",44341.00,44750.00,45250.00
25,"Monmouth",0270,"Belmar Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3276934.00,3796938.00,4341129.00
25,"Monmouth",0270,"Belmar Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66376.00,83290.00,70955.00
25,"Monmouth",0270,"Belmar Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",83400.00,132150.00,114160.00
25,"Monmouth",0270,"Belmar Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7776.00,15000.00,12500.00
25,"Monmouth",0270,"Belmar Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",88000.00,61650.00,58950.00
25,"Monmouth",0270,"Belmar Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",299483.00,350238.00,415130.00
25,"Monmouth",0270,"Belmar Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,1000.00,1000.00
25,"Monmouth",0270,"Belmar Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",143258.00,162160.00,153330.00
25,"Monmouth",0270,"Belmar Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4272.00,12500.00,10000.00
25,"Monmouth",0270,"Belmar Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",269296.00,350748.00,284480.00
25,"Monmouth",0270,"Belmar Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",261501.00,262601.00,200483.00
25,"Monmouth",0270,"Belmar Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",243002.00,257800.00,235963.00
25,"Monmouth",0270,"Belmar Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",697271.00,702156.00,709009.00
25,"Monmouth",0270,"Belmar Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",633098.00,593000.00,621500.00
25,"Monmouth",0270,"Belmar Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1339963.00,1759793.00,1853576.00
25,"Monmouth",0270,"Belmar Boro",72140,"'","Total Undistributed Expenditures",7413630.00,8541024.00,9082165.00
25,"Monmouth",0270,"Belmar Boro",72260,"'","Total General Current Expense",10740358.00,12166997.00,12729410.00
25,"Monmouth",0270,"Belmar Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,30991.00,0.00
25,"Monmouth",0270,"Belmar Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",241839.00,41261.00,119441.00
25,"Monmouth",0270,"Belmar Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,313100.00
25,"Monmouth",0270,"Belmar Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,1000.00
25,"Monmouth",0270,"Belmar Boro",76400,"'","Total Capital Outlay",241839.00,72267.00,433541.00
25,"Monmouth",0270,"Belmar Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",21279.00,45000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",77840,"'13-422-X00-XX","Total Summer School",21279.00,45000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",21279.00,45000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",50548.00,52022.00,72364.00
25,"Monmouth",0270,"Belmar Boro",84060,"'","General Fund Grand Total",11054024.00,12336286.00,13280315.00
25,"Monmouth",0270,"Belmar Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,15000.00
25,"Monmouth",0270,"Belmar Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",453412.00,437223.00,496759.00
25,"Monmouth",0270,"Belmar Boro",86380,"'20-218-200-XX","Total Support Services",190059.00,317158.00,374114.00
25,"Monmouth",0270,"Belmar Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",643471.00,754381.00,870873.00
25,"Monmouth",0270,"Belmar Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",37576.00,42702.00,40000.00
25,"Monmouth",0270,"Belmar Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",73605.00,95000.00,80000.00
25,"Monmouth",0270,"Belmar Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",103916.00,61000.00,100000.00
25,"Monmouth",0270,"Belmar Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",64927.00,71298.00,70000.00
25,"Monmouth",0270,"Belmar Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",24940.00,22000.00,22000.00
25,"Monmouth",0270,"Belmar Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",106944.00,122325.00,120000.00
25,"Monmouth",0270,"Belmar Boro",88180,"'","Total Other State Projects",411908.00,414325.00,432000.00
25,"Monmouth",0270,"Belmar Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1055379.00,1168706.00,1302873.00
25,"Monmouth",0270,"Belmar Boro",88500,"'20-XXX-XXX-XX","Title I",245515.00,236334.00,200884.00
25,"Monmouth",0270,"Belmar Boro",88520,"'20-XXX-XXX-XX","Title II",25664.00,21183.00,18006.00
25,"Monmouth",0270,"Belmar Boro",88540,"'20-XXX-XXX-XX","Title III",9230.00,7114.00,6047.00
25,"Monmouth",0270,"Belmar Boro",88560,"'20-XXX-XXX-XX","Title IV",10723.00,17365.00,14760.00
25,"Monmouth",0270,"Belmar Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",292690.00,276635.00,235140.00
25,"Monmouth",0270,"Belmar Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",69064.00,190330.00,0.00
25,"Monmouth",0270,"Belmar Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,42944.00,0.00
25,"Monmouth",0270,"Belmar Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,30407.00,0.00
25,"Monmouth",0270,"Belmar Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,774663.00
25,"Monmouth",0270,"Belmar Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,49714.00
25,"Monmouth",0270,"Belmar Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",0270,"Belmar Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",652886.00,822312.00,1344214.00
25,"Monmouth",0270,"Belmar Boro",88760,"'","Total Special Revenue Funds",1708265.00,1991018.00,2662087.00
25,"Monmouth",0270,"Belmar Boro",89660,"'40-701-510-XX","Total Regular Debt Service",321200.00,319800.00,869996.00
25,"Monmouth",0270,"Belmar Boro",89980,"'","Total Debt Service Funds",321200.00,319800.00,869996.00
25,"Monmouth",0270,"Belmar Boro",90000,"'","Total Expenditures/Appropriations",13083489.00,14647104.00,16812398.00
25,"Monmouth",0270,"Belmar Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",150475.00,19524.00,108776.00
25,"Monmouth",0270,"Belmar Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,313100.00
25,"Monmouth",0270,"Belmar Boro",90010,"'","Total Expenditures Net of Transfers",12933014.00,14627580.00,16390522.00
25,"Monmouth",0500,"Bradley Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2124523.00,2258998.00,2236674.00
25,"Monmouth",0500,"Bradley Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,1000.00,1000.00
25,"Monmouth",0500,"Bradley Beach Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",90015.00,97273.00,109562.00
25,"Monmouth",0500,"Bradley Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40068.00,43795.00,42840.00
25,"Monmouth",0500,"Bradley Beach Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37502.00,44014.00,45370.00
25,"Monmouth",0500,"Bradley Beach Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",6190.00,8100.00,8000.00
25,"Monmouth",0500,"Bradley Beach Boro",20620,"'11-422-XXX-XX","Total Summer School",23535.00,23535.00,23535.00
25,"Monmouth",0500,"Bradley Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1977757.00,1944127.00,1946262.00
25,"Monmouth",0500,"Bradley Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61077.00,46989.00,53671.00
25,"Monmouth",0500,"Bradley Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73014.00,81081.00,85025.00
25,"Monmouth",0500,"Bradley Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",83639.00,92758.00,103465.00
25,"Monmouth",0500,"Bradley Beach Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",105223.00,97302.00,93340.00
25,"Monmouth",0500,"Bradley Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",43205.00,44924.00,45528.00
25,"Monmouth",0500,"Bradley Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",193067.00,158047.00,161883.00
25,"Monmouth",0500,"Bradley Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",128198.00,121317.00,122768.00
25,"Monmouth",0500,"Bradley Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20935.00,6000.00,12000.00
25,"Monmouth",0500,"Bradley Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",284502.00,289957.00,283235.00
25,"Monmouth",0500,"Bradley Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9181.00,9513.00,11700.00
25,"Monmouth",0500,"Bradley Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",174723.00,199710.00,196024.00
25,"Monmouth",0500,"Bradley Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",26743.00,30740.00,27160.00
25,"Monmouth",0500,"Bradley Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",734725.00,568492.00,585443.00
25,"Monmouth",0500,"Bradley Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",160942.00,180585.00,161446.00
25,"Monmouth",0500,"Bradley Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",971093.00,1103792.00,1137828.00
25,"Monmouth",0500,"Bradley Beach Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,27000.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",72140,"'","Total Undistributed Expenditures",5048024.00,5002334.00,5026778.00
25,"Monmouth",0500,"Bradley Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",0500,"Bradley Beach Boro",72200,"'10-606","Increase In Maintenance Reserve",5000.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
25,"Monmouth",0500,"Bradley Beach Boro",72260,"'","Total General Current Expense",7374857.00,7479249.00,7493959.00
25,"Monmouth",0500,"Bradley Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21662.00,120662.00,21662.00
25,"Monmouth",0500,"Bradley Beach Boro",76360,"'10-604","Increase In Capital Reserve",3000.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1000.00,1000.00,1000.00
25,"Monmouth",0500,"Bradley Beach Boro",76400,"'","Total Capital Outlay",25662.00,121662.00,22662.00
25,"Monmouth",0500,"Bradley Beach Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",49497.00,57000.00,12882.00
25,"Monmouth",0500,"Bradley Beach Boro",84060,"'","General Fund Grand Total",7450016.00,7657911.00,7529503.00
25,"Monmouth",0500,"Bradley Beach Boro",84100,"'20-XXX-XXX-XX","Local Projects",11635.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,25000.00
25,"Monmouth",0500,"Bradley Beach Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",237103.00,205278.00,210410.00
25,"Monmouth",0500,"Bradley Beach Boro",86380,"'20-218-200-XX","Total Support Services",91572.00,128997.00,115918.00
25,"Monmouth",0500,"Bradley Beach Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",328675.00,334275.00,326328.00
25,"Monmouth",0500,"Bradley Beach Boro",88200,"'20-XXX-XXX-XX","Total State Projects",328675.00,334275.00,326328.00
25,"Monmouth",0500,"Bradley Beach Boro",88500,"'20-XXX-XXX-XX","Title I",133708.00,145471.00,123650.00
25,"Monmouth",0500,"Bradley Beach Boro",88520,"'20-XXX-XXX-XX","Title II",13493.00,14825.00,12601.00
25,"Monmouth",0500,"Bradley Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",6100.00,10000.00,8500.00
25,"Monmouth",0500,"Bradley Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",130838.00,133520.00,113492.00
25,"Monmouth",0500,"Bradley Beach Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,111343.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,34873.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,432529.00
25,"Monmouth",0500,"Bradley Beach Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,27758.00
25,"Monmouth",0500,"Bradley Beach Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",0500,"Bradley Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",284139.00,450032.00,763530.00
25,"Monmouth",0500,"Bradley Beach Boro",88760,"'","Total Special Revenue Funds",624449.00,784307.00,1114858.00
25,"Monmouth",0500,"Bradley Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,178307.00,172300.00
25,"Monmouth",0500,"Bradley Beach Boro",89980,"'","Total Debt Service Funds",0.00,178307.00,172300.00
25,"Monmouth",0500,"Bradley Beach Boro",90000,"'","Total Expenditures/Appropriations",8074465.00,8620525.00,8816661.00
25,"Monmouth",0500,"Bradley Beach Boro",90010,"'","Total Expenditures Net of Transfers",8074465.00,8620525.00,8816661.00
25,"Monmouth",0560,"Brielle Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3136197.00,3194304.00,3362743.00
25,"Monmouth",0560,"Brielle Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",595047.00,763612.00,849637.00
25,"Monmouth",0560,"Brielle Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",36283.00,43445.00,43716.00
25,"Monmouth",0560,"Brielle Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",48730.00,37673.00,50000.00
25,"Monmouth",0560,"Brielle Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",11076.00,11000.00,11500.00
25,"Monmouth",0560,"Brielle Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4988265.00,5520948.00,5241586.00
25,"Monmouth",0560,"Brielle Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",98168.00,100399.00,114058.00
25,"Monmouth",0560,"Brielle Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",257357.00,295211.00,315626.00
25,"Monmouth",0560,"Brielle Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",186375.00,140037.00,142762.00
25,"Monmouth",0560,"Brielle Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",85960.00,87160.00,90044.00
25,"Monmouth",0560,"Brielle Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",350607.00,358695.00,379230.00
25,"Monmouth",0560,"Brielle Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",68309.00,69798.00,72203.00
25,"Monmouth",0560,"Brielle Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",177562.00,183300.00,183988.00
25,"Monmouth",0560,"Brielle Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10015.00,12706.00,12800.00
25,"Monmouth",0560,"Brielle Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",306907.00,322865.00,278528.00
25,"Monmouth",0560,"Brielle Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",226139.00,233874.00,234141.00
25,"Monmouth",0560,"Brielle Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",146403.00,167820.00,173229.00
25,"Monmouth",0560,"Brielle Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",61743.00,62452.00,62452.00
25,"Monmouth",0560,"Brielle Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",888976.00,966078.00,1042826.00
25,"Monmouth",0560,"Brielle Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",617369.00,670950.00,718229.00
25,"Monmouth",0560,"Brielle Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1419394.00,1626806.00,1795168.00
25,"Monmouth",0560,"Brielle Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15008.00,15000.00,50000.00
25,"Monmouth",0560,"Brielle Boro",72140,"'","Total Undistributed Expenditures",9904557.00,10834099.00,10906870.00
25,"Monmouth",0560,"Brielle Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",0560,"Brielle Boro",72260,"'","Total General Current Expense",13731890.00,14884233.00,15224566.00
25,"Monmouth",0560,"Brielle Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,61000.00
25,"Monmouth",0560,"Brielle Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30491.00,30491.00,180491.00
25,"Monmouth",0560,"Brielle Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
25,"Monmouth",0560,"Brielle Boro",76400,"'","Total Capital Outlay",30491.00,30991.00,241991.00
25,"Monmouth",0560,"Brielle Boro",84060,"'","General Fund Grand Total",13762381.00,14915224.00,15466557.00
25,"Monmouth",0560,"Brielle Boro",84100,"'20-XXX-XXX-XX","Local Projects",3529.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,16023.00
25,"Monmouth",0560,"Brielle Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,13718.00
25,"Monmouth",0560,"Brielle Boro",88500,"'20-XXX-XXX-XX","Title I",44640.00,47466.00,0.00
25,"Monmouth",0560,"Brielle Boro",88520,"'20-XXX-XXX-XX","Title II",10109.00,10138.00,8617.00
25,"Monmouth",0560,"Brielle Boro",88560,"'20-XXX-XXX-XX","Title IV",5739.00,8000.00,6400.00
25,"Monmouth",0560,"Brielle Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",77721.00,101012.00,80810.00
25,"Monmouth",0560,"Brielle Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3413.00,39370.00,0.00
25,"Monmouth",0560,"Brielle Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,91383.00
25,"Monmouth",0560,"Brielle Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",0560,"Brielle Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",0560,"Brielle Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",141622.00,205986.00,257210.00
25,"Monmouth",0560,"Brielle Boro",88760,"'","Total Special Revenue Funds",145151.00,205986.00,286951.00
25,"Monmouth",0560,"Brielle Boro",89660,"'40-701-510-XX","Total Regular Debt Service",440000.00,420000.00,0.00
25,"Monmouth",0560,"Brielle Boro",89980,"'","Total Debt Service Funds",440000.00,420000.00,0.00
25,"Monmouth",0560,"Brielle Boro",90000,"'","Total Expenditures/Appropriations",14347532.00,15541210.00,15753508.00
25,"Monmouth",0560,"Brielle Boro",90010,"'","Total Expenditures Net of Transfers",14347532.00,15541210.00,15753508.00
25,"Monmouth",0945,"Colts Neck Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6489333.00,6705263.00,6890627.00
25,"Monmouth",0945,"Colts Neck Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2721093.00,3105367.00,3081637.00
25,"Monmouth",0945,"Colts Neck Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",396902.00,411275.00,486836.00
25,"Monmouth",0945,"Colts Neck Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",80091.00,86611.00,86095.00
25,"Monmouth",0945,"Colts Neck Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",68320.00,99394.00,107594.00
25,"Monmouth",0945,"Colts Neck Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",71193.00,85790.00,83642.00
25,"Monmouth",0945,"Colts Neck Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,9360.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",291890.00,360538.00,118253.00
25,"Monmouth",0945,"Colts Neck Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",127555.00,136741.00,121408.00
25,"Monmouth",0945,"Colts Neck Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",245131.00,264247.00,281529.00
25,"Monmouth",0945,"Colts Neck Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",739605.00,805976.00,799549.00
25,"Monmouth",0945,"Colts Neck Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",432070.00,466671.00,503661.00
25,"Monmouth",0945,"Colts Neck Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",277952.00,286306.00,292339.00
25,"Monmouth",0945,"Colts Neck Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",565796.00,645572.00,591518.00
25,"Monmouth",0945,"Colts Neck Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",759178.00,791849.00,801817.00
25,"Monmouth",0945,"Colts Neck Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",354187.00,271037.00,259444.00
25,"Monmouth",0945,"Colts Neck Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13523.00,65900.00,67027.00
25,"Monmouth",0945,"Colts Neck Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",498842.00,605480.00,523016.00
25,"Monmouth",0945,"Colts Neck Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",574925.00,692117.00,622002.00
25,"Monmouth",0945,"Colts Neck Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",354369.00,397825.00,371235.00
25,"Monmouth",0945,"Colts Neck Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",166539.00,224752.00,258523.00
25,"Monmouth",0945,"Colts Neck Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2017556.00,2902735.00,3100497.00
25,"Monmouth",0945,"Colts Neck Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1045923.00,1264167.00,1210252.00
25,"Monmouth",0945,"Colts Neck Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4718460.00,4739467.00,4949313.00
25,"Monmouth",0945,"Colts Neck Twp",72140,"'","Total Undistributed Expenditures",13183501.00,14921380.00,14871383.00
25,"Monmouth",0945,"Colts Neck Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
25,"Monmouth",0945,"Colts Neck Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,10.00
25,"Monmouth",0945,"Colts Neck Twp",72260,"'","Total General Current Expense",23010433.00,25424440.00,25607924.00
25,"Monmouth",0945,"Colts Neck Twp",75880,"'12-XXX-XXX-73","Total Equipment",263787.00,104233.00,65125.00
25,"Monmouth",0945,"Colts Neck Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",410629.00,529255.00,263664.00
25,"Monmouth",0945,"Colts Neck Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
25,"Monmouth",0945,"Colts Neck Twp",76400,"'","Total Capital Outlay",674416.00,633488.00,329789.00
25,"Monmouth",0945,"Colts Neck Twp",84060,"'","General Fund Grand Total",23684849.00,26057928.00,25937713.00
25,"Monmouth",0945,"Colts Neck Twp",84100,"'20-XXX-XXX-XX","Local Projects",31065.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,35484.00,12378.00
25,"Monmouth",0945,"Colts Neck Twp",88500,"'20-XXX-XXX-XX","Title I",80160.00,81651.00,69403.00
25,"Monmouth",0945,"Colts Neck Twp",88520,"'20-XXX-XXX-XX","Title II",14528.00,30638.00,26042.00
25,"Monmouth",0945,"Colts Neck Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",201138.00,212849.00,180922.00
25,"Monmouth",0945,"Colts Neck Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,62797.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88700,"'20-XXX-XXX-XX","Other",10356.00,10381.00,8824.00
25,"Monmouth",0945,"Colts Neck Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,27215.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,257886.00
25,"Monmouth",0945,"Colts Neck Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",0945,"Colts Neck Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",0945,"Colts Neck Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",306182.00,425531.00,613077.00
25,"Monmouth",0945,"Colts Neck Twp",88760,"'","Total Special Revenue Funds",337247.00,461015.00,625455.00
25,"Monmouth",0945,"Colts Neck Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1673000.00,1672750.00,1671200.00
25,"Monmouth",0945,"Colts Neck Twp",89980,"'","Total Debt Service Funds",1673000.00,1672750.00,1671200.00
25,"Monmouth",0945,"Colts Neck Twp",90000,"'","Total Expenditures/Appropriations",25695096.00,28191693.00,28234368.00
25,"Monmouth",0945,"Colts Neck Twp",90010,"'","Total Expenditures Net of Transfers",25695096.00,28191693.00,28234368.00
25,"Monmouth",1000,"Deal Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1311016.00,1355778.00,1361837.00
25,"Monmouth",1000,"Deal Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",145392.00,209307.00,244445.00
25,"Monmouth",1000,"Deal Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34002.00,37243.00,39177.00
25,"Monmouth",1000,"Deal Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31568.00,44020.00,41110.00
25,"Monmouth",1000,"Deal Boro",20620,"'11-422-XXX-XX","Total Summer School",15599.00,15000.00,13392.00
25,"Monmouth",1000,"Deal Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",212086.00,336025.00,428817.00
25,"Monmouth",1000,"Deal Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16710.00,17500.00,17376.00
25,"Monmouth",1000,"Deal Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",89040.00,61500.00,68550.00
25,"Monmouth",1000,"Deal Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",122158.00,125000.00,127000.00
25,"Monmouth",1000,"Deal Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",87020.00,100954.00,97793.00
25,"Monmouth",1000,"Deal Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",63545.00,72575.00,66575.00
25,"Monmouth",1000,"Deal Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",53873.00,82750.00,76413.00
25,"Monmouth",1000,"Deal Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",42226.00,52450.00,50442.00
25,"Monmouth",1000,"Deal Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8404.00,15500.00,15500.00
25,"Monmouth",1000,"Deal Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",184631.00,194346.00,200642.00
25,"Monmouth",1000,"Deal Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3850.00,7725.00,5500.00
25,"Monmouth",1000,"Deal Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",135467.00,147323.00,149280.00
25,"Monmouth",1000,"Deal Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",771380.00,698043.00,593838.00
25,"Monmouth",1000,"Deal Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",95928.00,145750.00,192750.00
25,"Monmouth",1000,"Deal Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",593681.00,663750.00,674750.00
25,"Monmouth",1000,"Deal Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15176.00,9500.00,0.00
25,"Monmouth",1000,"Deal Boro",72140,"'","Total Undistributed Expenditures",2495175.00,2730691.00,2765226.00
25,"Monmouth",1000,"Deal Boro",72260,"'","Total General Current Expense",4032752.00,4392039.00,4465187.00
25,"Monmouth",1000,"Deal Boro",75880,"'12-XXX-XXX-73","Total Equipment",2527.00,10000.00,10000.00
25,"Monmouth",1000,"Deal Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",305413.00,655521.00,38149.00
25,"Monmouth",1000,"Deal Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1025486.00,0.00
25,"Monmouth",1000,"Deal Boro",76400,"'","Total Capital Outlay",307940.00,1691007.00,48149.00
25,"Monmouth",1000,"Deal Boro",84060,"'","General Fund Grand Total",4340692.00,6083046.00,4513336.00
25,"Monmouth",1000,"Deal Boro",88500,"'20-XXX-XXX-XX","Title I",46363.00,46469.00,0.00
25,"Monmouth",1000,"Deal Boro",88520,"'20-XXX-XXX-XX","Title II",4627.00,3936.00,3346.00
25,"Monmouth",1000,"Deal Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",41386.00,40430.00,34366.00
25,"Monmouth",1000,"Deal Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,30822.00,0.00
25,"Monmouth",1000,"Deal Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,8368.00,0.00
25,"Monmouth",1000,"Deal Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,119541.00
25,"Monmouth",1000,"Deal Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",1000,"Deal Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",1000,"Deal Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",92376.00,130025.00,227253.00
25,"Monmouth",1000,"Deal Boro",88760,"'","Total Special Revenue Funds",92376.00,130025.00,227253.00
25,"Monmouth",1000,"Deal Boro",90000,"'","Total Expenditures/Appropriations",4433068.00,6213071.00,4740589.00
25,"Monmouth",1000,"Deal Boro",90010,"'","Total Expenditures Net of Transfers",4433068.00,6213071.00,4740589.00
25,"Monmouth",1260,"Eatontown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4875855.00,5010274.00,5128599.00
25,"Monmouth",1260,"Eatontown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2434752.00,2574413.00,2447758.00
25,"Monmouth",1260,"Eatontown Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",449535.00,468449.00,488739.00
25,"Monmouth",1260,"Eatontown Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",184571.00,186079.00,182354.00
25,"Monmouth",1260,"Eatontown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",36757.00,68321.00,68295.00
25,"Monmouth",1260,"Eatontown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51714.00,63948.00,63342.00
25,"Monmouth",1260,"Eatontown Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",67994.00,70619.00,72914.00
25,"Monmouth",1260,"Eatontown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1294178.00,1911094.00,1043467.00
25,"Monmouth",1260,"Eatontown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",355188.00,347586.00,350055.00
25,"Monmouth",1260,"Eatontown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",297964.00,334347.00,340424.00
25,"Monmouth",1260,"Eatontown Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",39114.00,43821.00,33590.00
25,"Monmouth",1260,"Eatontown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",124048.00,128565.00,134805.00
25,"Monmouth",1260,"Eatontown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",698548.00,782755.00,797659.00
25,"Monmouth",1260,"Eatontown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",271239.00,234741.00,243488.00
25,"Monmouth",1260,"Eatontown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",289727.00,407702.00,393474.00
25,"Monmouth",1260,"Eatontown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5492.00,26000.00,26000.00
25,"Monmouth",1260,"Eatontown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",401733.00,502659.00,547460.00
25,"Monmouth",1260,"Eatontown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",701951.00,691556.00,656578.00
25,"Monmouth",1260,"Eatontown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",305293.00,329773.00,336494.00
25,"Monmouth",1260,"Eatontown Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2250.00,14095.00,9420.00
25,"Monmouth",1260,"Eatontown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1822691.00,2323199.00,2329986.00
25,"Monmouth",1260,"Eatontown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",828170.00,1148794.00,1178123.00
25,"Monmouth",1260,"Eatontown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3288151.00,3697433.00,3610354.00
25,"Monmouth",1260,"Eatontown Boro",72140,"'","Total Undistributed Expenditures",10725737.00,12924120.00,12031377.00
25,"Monmouth",1260,"Eatontown Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
25,"Monmouth",1260,"Eatontown Boro",72260,"'","Total General Current Expense",18826915.00,21366224.00,20483379.00
25,"Monmouth",1260,"Eatontown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",406353.00,155000.00,372000.00
25,"Monmouth",1260,"Eatontown Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
25,"Monmouth",1260,"Eatontown Boro",76400,"'","Total Capital Outlay",406353.00,155001.00,372001.00
25,"Monmouth",1260,"Eatontown Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,39660.00,38805.00
25,"Monmouth",1260,"Eatontown Boro",84060,"'","General Fund Grand Total",19233268.00,21560885.00,20894185.00
25,"Monmouth",1260,"Eatontown Boro",84100,"'20-XXX-XXX-XX","Local Projects",3402.00,4000.00,0.00
25,"Monmouth",1260,"Eatontown Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,10150.00
25,"Monmouth",1260,"Eatontown Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,200.00
25,"Monmouth",1260,"Eatontown Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",186881.00,201422.00,769467.00
25,"Monmouth",1260,"Eatontown Boro",86380,"'20-218-200-XX","Total Support Services",466467.00,848686.00,977871.00
25,"Monmouth",1260,"Eatontown Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",653348.00,1050108.00,1747338.00
25,"Monmouth",1260,"Eatontown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10564.00,12156.00,10333.00
25,"Monmouth",1260,"Eatontown Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",137022.00,40933.00,34793.00
25,"Monmouth",1260,"Eatontown Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,117116.00,99549.00
25,"Monmouth",1260,"Eatontown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16439.00,20298.00,17253.00
25,"Monmouth",1260,"Eatontown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7235.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30423.00,39725.00,33766.00
25,"Monmouth",1260,"Eatontown Boro",88180,"'","Total Other State Projects",201683.00,230228.00,195694.00
25,"Monmouth",1260,"Eatontown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",855031.00,1280336.00,1943032.00
25,"Monmouth",1260,"Eatontown Boro",88500,"'20-XXX-XXX-XX","Title I",435861.00,396378.00,294557.00
25,"Monmouth",1260,"Eatontown Boro",88520,"'20-XXX-XXX-XX","Title II",33588.00,52593.00,36258.00
25,"Monmouth",1260,"Eatontown Boro",88540,"'20-XXX-XXX-XX","Title III",33714.00,104569.00,51196.00
25,"Monmouth",1260,"Eatontown Boro",88560,"'20-XXX-XXX-XX","Title IV",29747.00,23415.00,19793.00
25,"Monmouth",1260,"Eatontown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",395366.00,444908.00,373739.00
25,"Monmouth",1260,"Eatontown Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,320324.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,97330.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,80957.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,8657.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,12364.00,1025972.00
25,"Monmouth",1260,"Eatontown Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,66635.00
25,"Monmouth",1260,"Eatontown Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
25,"Monmouth",1260,"Eatontown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",928276.00,1541495.00,1913150.00
25,"Monmouth",1260,"Eatontown Boro",88760,"'","Total Special Revenue Funds",1786709.00,2825831.00,3866532.00
25,"Monmouth",1260,"Eatontown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1954450.00,1948650.00,1988850.00
25,"Monmouth",1260,"Eatontown Boro",89980,"'","Total Debt Service Funds",1954450.00,1948650.00,1988850.00
25,"Monmouth",1260,"Eatontown Boro",90000,"'","Total Expenditures/Appropriations",22974427.00,26335366.00,26749567.00
25,"Monmouth",1260,"Eatontown Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,190358.00
25,"Monmouth",1260,"Eatontown Boro",90010,"'","Total Expenditures Net of Transfers",22974427.00,26335366.00,26559209.00
25,"Monmouth",1440,"Fair Haven Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4776988.00,5043670.00,5388855.00
25,"Monmouth",1440,"Fair Haven Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2110066.00,2402125.00,2394288.00
25,"Monmouth",1440,"Fair Haven Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2000.00,2065.00
25,"Monmouth",1440,"Fair Haven Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",45258.00,52750.00,53375.00
25,"Monmouth",1440,"Fair Haven Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30512.00,26500.00,25568.00
25,"Monmouth",1440,"Fair Haven Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9690.00,151129.00,151129.00
25,"Monmouth",1440,"Fair Haven Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",155614.00,167143.00,178201.00
25,"Monmouth",1440,"Fair Haven Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",408433.00,423388.00,393658.00
25,"Monmouth",1440,"Fair Haven Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",145441.00,153904.00,154502.00
25,"Monmouth",1440,"Fair Haven Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",206183.00,202445.00,209961.00
25,"Monmouth",1440,"Fair Haven Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",444791.00,461892.00,463635.00
25,"Monmouth",1440,"Fair Haven Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",252715.00,279749.00,328494.00
25,"Monmouth",1440,"Fair Haven Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",431951.00,445028.00,383885.00
25,"Monmouth",1440,"Fair Haven Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20160.00,44000.00,44000.00
25,"Monmouth",1440,"Fair Haven Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",452204.00,480984.00,497023.00
25,"Monmouth",1440,"Fair Haven Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",407959.00,431901.00,443601.00
25,"Monmouth",1440,"Fair Haven Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",300332.00,310272.00,330219.00
25,"Monmouth",1440,"Fair Haven Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1667654.00,1887181.00,1955793.00
25,"Monmouth",1440,"Fair Haven Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",33521.00,92620.00,82392.00
25,"Monmouth",1440,"Fair Haven Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3095450.00,3535555.00,3628465.00
25,"Monmouth",1440,"Fair Haven Boro",72140,"'","Total Undistributed Expenditures",8032098.00,9067191.00,9244958.00
25,"Monmouth",1440,"Fair Haven Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,5001.00
25,"Monmouth",1440,"Fair Haven Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
25,"Monmouth",1440,"Fair Haven Boro",72260,"'","Total General Current Expense",14994922.00,16594238.00,17114111.00
25,"Monmouth",1440,"Fair Haven Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",204489.00,67759.00,16759.00
25,"Monmouth",1440,"Fair Haven Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,7001.00
25,"Monmouth",1440,"Fair Haven Boro",76400,"'","Total Capital Outlay",204489.00,67760.00,23760.00
25,"Monmouth",1440,"Fair Haven Boro",84060,"'","General Fund Grand Total",15199411.00,16661998.00,17137871.00
25,"Monmouth",1440,"Fair Haven Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,70000.00
25,"Monmouth",1440,"Fair Haven Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,1423.00,1423.00
25,"Monmouth",1440,"Fair Haven Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2599.00,2619.00,2619.00
25,"Monmouth",1440,"Fair Haven Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",958.00,972.00,972.00
25,"Monmouth",1440,"Fair Haven Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4047.00,4050.00,4050.00
25,"Monmouth",1440,"Fair Haven Boro",88180,"'","Total Other State Projects",7604.00,9064.00,9064.00
25,"Monmouth",1440,"Fair Haven Boro",88200,"'20-XXX-XXX-XX","Total State Projects",7604.00,9064.00,9064.00
25,"Monmouth",1440,"Fair Haven Boro",88500,"'20-XXX-XXX-XX","Title I",23920.00,23952.00,19316.00
25,"Monmouth",1440,"Fair Haven Boro",88520,"'20-XXX-XXX-XX","Title II",8983.00,13435.00,10270.00
25,"Monmouth",1440,"Fair Haven Boro",88560,"'20-XXX-XXX-XX","Title IV",11336.00,10000.00,9614.00
25,"Monmouth",1440,"Fair Haven Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",75654.00,226305.00,176780.00
25,"Monmouth",1440,"Fair Haven Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,76170.00
25,"Monmouth",1440,"Fair Haven Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",1440,"Fair Haven Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",1440,"Fair Haven Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",119893.00,273692.00,362150.00
25,"Monmouth",1440,"Fair Haven Boro",88760,"'","Total Special Revenue Funds",127497.00,282756.00,441214.00
25,"Monmouth",1440,"Fair Haven Boro",89660,"'40-701-510-XX","Total Regular Debt Service",486918.00,940080.00,1421988.00
25,"Monmouth",1440,"Fair Haven Boro",89980,"'","Total Debt Service Funds",486918.00,940080.00,1421988.00
25,"Monmouth",1440,"Fair Haven Boro",90000,"'","Total Expenditures/Appropriations",15813826.00,17884834.00,19001073.00
25,"Monmouth",1440,"Fair Haven Boro",90010,"'","Total Expenditures Net of Transfers",15813826.00,17884834.00,19001073.00
25,"Monmouth",1490,"Farmingdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",792188.00,865734.00,973807.00
25,"Monmouth",1490,"Farmingdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",507064.00,509960.00,494510.00
25,"Monmouth",1490,"Farmingdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3793.00,5400.00,5400.00
25,"Monmouth",1490,"Farmingdale Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",10411.00,14000.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,3000.00,17000.00
25,"Monmouth",1490,"Farmingdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25203.00,25997.00,41613.00
25,"Monmouth",1490,"Farmingdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79985.00,70010.00,64188.00
25,"Monmouth",1490,"Farmingdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",69215.00,87900.00,67194.00
25,"Monmouth",1490,"Farmingdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,19750.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",28434.00,33227.00,23630.00
25,"Monmouth",1490,"Farmingdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",65443.00,115623.00,129054.00
25,"Monmouth",1490,"Farmingdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",155294.00,124440.00,99925.00
25,"Monmouth",1490,"Farmingdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3886.00,4500.00,3000.00
25,"Monmouth",1490,"Farmingdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",136650.00,133394.00,57651.00
25,"Monmouth",1490,"Farmingdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",81463.00,74947.00,68430.00
25,"Monmouth",1490,"Farmingdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",110108.00,79005.00,102519.00
25,"Monmouth",1490,"Farmingdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",249420.00,282920.00,250049.00
25,"Monmouth",1490,"Farmingdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7542.00,14000.00,14000.00
25,"Monmouth",1490,"Farmingdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",428970.00,774598.00,638429.00
25,"Monmouth",1490,"Farmingdale Boro",72140,"'","Total Undistributed Expenditures",1441613.00,1840311.00,1559682.00
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",2755069.00,3238455.00,3050449.00
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",0.00,0.00,50.00
25,"Monmouth",1490,"Farmingdale Boro",76400,"'","Total Capital Outlay",454.00,454.00,504.00
25,"Monmouth",1490,"Farmingdale Boro",84060,"'","General Fund Grand Total",2755523.00,3238909.00,3050953.00
25,"Monmouth",1490,"Farmingdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,30000.00
25,"Monmouth",1490,"Farmingdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",80398.00,187019.00,155229.00
25,"Monmouth",1490,"Farmingdale Boro",86380,"'20-218-200-XX","Total Support Services",45564.00,152627.00,257304.00
25,"Monmouth",1490,"Farmingdale Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",13582.00,8000.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",139544.00,347646.00,412533.00
25,"Monmouth",1490,"Farmingdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",139544.00,347646.00,412533.00
25,"Monmouth",1490,"Farmingdale Boro",88500,"'20-XXX-XXX-XX","Title I",10278.00,21070.00,17909.00
25,"Monmouth",1490,"Farmingdale Boro",88520,"'20-XXX-XXX-XX","Title II",3949.00,4325.00,3676.00
25,"Monmouth",1490,"Farmingdale Boro",88560,"'20-XXX-XXX-XX","Title IV",8087.00,8500.00,7225.00
25,"Monmouth",1490,"Farmingdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",42413.00,36699.00,31194.00
25,"Monmouth",1490,"Farmingdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",64727.00,70594.00,60004.00
25,"Monmouth",1490,"Farmingdale Boro",88760,"'","Total Special Revenue Funds",204271.00,418240.00,502537.00
25,"Monmouth",1490,"Farmingdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",295440.00,308000.00,314300.00
25,"Monmouth",1490,"Farmingdale Boro",89980,"'","Total Debt Service Funds",295440.00,308000.00,314300.00
25,"Monmouth",1490,"Farmingdale Boro",90000,"'","Total Expenditures/Appropriations",3255234.00,3965149.00,3867790.00
25,"Monmouth",1490,"Farmingdale Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,27194.00
25,"Monmouth",1490,"Farmingdale Boro",90010,"'","Total Expenditures Net of Transfers",3255234.00,3965149.00,3840596.00
25,"Monmouth",1640,"Freehold Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6414620.00,6800596.00,7714288.00
25,"Monmouth",1640,"Freehold Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3519600.00,3922611.00,4112125.00
25,"Monmouth",1640,"Freehold Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",303872.00,98199.00,283001.00
25,"Monmouth",1640,"Freehold Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",892847.00,888086.00,1049091.00
25,"Monmouth",1640,"Freehold Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",59964.00,67595.00,72675.00
25,"Monmouth",1640,"Freehold Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",58634.00,94375.00,99375.00
25,"Monmouth",1640,"Freehold Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",798341.00,1264883.00,1315000.00
25,"Monmouth",1640,"Freehold Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45020.00,46629.00,48144.00
25,"Monmouth",1640,"Freehold Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",255407.00,293006.00,306488.00
25,"Monmouth",1640,"Freehold Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",564493.00,632040.00,648668.00
25,"Monmouth",1640,"Freehold Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",140763.00,384556.00,391700.00
25,"Monmouth",1640,"Freehold Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",314088.00,359808.00,385019.00
25,"Monmouth",1640,"Freehold Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",640089.00,754142.00,751399.00
25,"Monmouth",1640,"Freehold Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",398461.00,462352.00,474776.00
25,"Monmouth",1640,"Freehold Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",123513.00,141137.00,152350.00
25,"Monmouth",1640,"Freehold Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",76493.00,102586.00,105491.00
25,"Monmouth",1640,"Freehold Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",551353.00,616628.00,618175.00
25,"Monmouth",1640,"Freehold Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",848533.00,904572.00,911914.00
25,"Monmouth",1640,"Freehold Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",513273.00,528725.00,529104.00
25,"Monmouth",1640,"Freehold Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",289747.00,324968.00,320200.00
25,"Monmouth",1640,"Freehold Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1931563.00,2177212.00,2036610.00
25,"Monmouth",1640,"Freehold Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",896618.00,1082000.00,1092000.00
25,"Monmouth",1640,"Freehold Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5327320.00,5723176.00,6495501.00
25,"Monmouth",1640,"Freehold Boro",72140,"'","Total Undistributed Expenditures",13715075.00,15798420.00,16582539.00
25,"Monmouth",1640,"Freehold Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,5.00
25,"Monmouth",1640,"Freehold Boro",72200,"'10-606","Increase In Maintenance Reserve",500.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",72260,"'","Total General Current Expense",24965112.00,27669882.00,29913099.00
25,"Monmouth",1640,"Freehold Boro",75880,"'12-XXX-XXX-73","Total Equipment",549015.00,174517.00,0.00
25,"Monmouth",1640,"Freehold Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",743740.00,1229256.00,614809.00
25,"Monmouth",1640,"Freehold Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,10.00
25,"Monmouth",1640,"Freehold Boro",76400,"'","Total Capital Outlay",1292755.00,1403773.00,614819.00
25,"Monmouth",1640,"Freehold Boro",84060,"'","General Fund Grand Total",26257867.00,29073655.00,30527918.00
25,"Monmouth",1640,"Freehold Boro",84100,"'20-XXX-XXX-XX","Local Projects",49090.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,3000.00,3000.00
25,"Monmouth",1640,"Freehold Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",534675.00,573485.00,645774.00
25,"Monmouth",1640,"Freehold Boro",86380,"'20-218-200-XX","Total Support Services",547710.00,553900.00,747737.00
25,"Monmouth",1640,"Freehold Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",3636.00,0.00,1500.00
25,"Monmouth",1640,"Freehold Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1086021.00,1127385.00,1395011.00
25,"Monmouth",1640,"Freehold Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11953.00,10000.00,10000.00
25,"Monmouth",1640,"Freehold Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",25653.00,27000.00,27000.00
25,"Monmouth",1640,"Freehold Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",53086.00,40000.00,40000.00
25,"Monmouth",1640,"Freehold Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21285.00,18000.00,18000.00
25,"Monmouth",1640,"Freehold Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8008.00,5000.00,5000.00
25,"Monmouth",1640,"Freehold Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",26706.00,10000.00,10000.00
25,"Monmouth",1640,"Freehold Boro",88180,"'","Total Other State Projects",146691.00,110000.00,110000.00
25,"Monmouth",1640,"Freehold Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1232712.00,1237385.00,1505011.00
25,"Monmouth",1640,"Freehold Boro",88500,"'20-XXX-XXX-XX","Title I",974485.00,1122488.00,950000.00
25,"Monmouth",1640,"Freehold Boro",88520,"'20-XXX-XXX-XX","Title II",68037.00,99103.00,95000.00
25,"Monmouth",1640,"Freehold Boro",88540,"'20-XXX-XXX-XX","Title III",30935.00,91209.00,90000.00
25,"Monmouth",1640,"Freehold Boro",88560,"'20-XXX-XXX-XX","Title IV",12098.00,30605.00,30000.00
25,"Monmouth",1640,"Freehold Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",428475.00,519555.00,500000.00
25,"Monmouth",1640,"Freehold Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,739074.00,0.00
25,"Monmouth",1640,"Freehold Boro",88700,"'20-XXX-XXX-XX","Other",493570.00,500000.00,500000.00
25,"Monmouth",1640,"Freehold Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,206066.00,0.00
25,"Monmouth",1640,"Freehold Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,3027993.00
25,"Monmouth",1640,"Freehold Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,194321.00
25,"Monmouth",1640,"Freehold Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",1640,"Freehold Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2007600.00,3308100.00,5432314.00
25,"Monmouth",1640,"Freehold Boro",88760,"'","Total Special Revenue Funds",3289402.00,4548485.00,6940325.00
25,"Monmouth",1640,"Freehold Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1219375.00,1221050.00,1215875.00
25,"Monmouth",1640,"Freehold Boro",89980,"'","Total Debt Service Funds",1219375.00,1221050.00,1215875.00
25,"Monmouth",1640,"Freehold Boro",90000,"'","Total Expenditures/Appropriations",30766644.00,34843190.00,38684118.00
25,"Monmouth",1640,"Freehold Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,407910.00
25,"Monmouth",1640,"Freehold Boro",90010,"'","Total Expenditures Net of Transfers",30766644.00,34843190.00,38276208.00
25,"Monmouth",1650,"Freehold Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",55869351.00,54823588.00,56613413.00
25,"Monmouth",1650,"Freehold Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13387371.00,13499034.00,13499261.00
25,"Monmouth",1650,"Freehold Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",442862.00,738018.00,757859.00
25,"Monmouth",1650,"Freehold Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",260149.00,274877.00,281548.00
25,"Monmouth",1650,"Freehold Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1062909.00,1191006.00,1139093.00
25,"Monmouth",1650,"Freehold Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4016019.00,4174057.00,4228659.00
25,"Monmouth",1650,"Freehold Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",480580.00,246860.00,0.00
25,"Monmouth",1650,"Freehold Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14887892.00,17454964.00,16421092.00
25,"Monmouth",1650,"Freehold Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",739026.00,762741.00,751799.00
25,"Monmouth",1650,"Freehold Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1359443.00,1383173.00,1416164.00
25,"Monmouth",1650,"Freehold Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",842514.00,1038272.00,816132.00
25,"Monmouth",1650,"Freehold Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4419749.00,4677293.00,4653199.00
25,"Monmouth",1650,"Freehold Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4856421.00,5132500.00,5222733.00
25,"Monmouth",1650,"Freehold Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3531067.00,4042677.00,4037246.00
25,"Monmouth",1650,"Freehold Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1002814.00,1183072.00,1235148.00
25,"Monmouth",1650,"Freehold Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",232157.00,214315.00,230181.00
25,"Monmouth",1650,"Freehold Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",723076.00,731095.00,761805.00
25,"Monmouth",1650,"Freehold Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1825993.00,2063558.00,1975583.00
25,"Monmouth",1650,"Freehold Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6821962.00,7358272.00,7133063.00
25,"Monmouth",1650,"Freehold Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1607486.00,1729584.00,1668680.00
25,"Monmouth",1650,"Freehold Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2029901.00,2403429.00,2419498.00
25,"Monmouth",1650,"Freehold Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14265710.00,15815620.00,15285174.00
25,"Monmouth",1650,"Freehold Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",16957590.00,19311208.00,18937026.00
25,"Monmouth",1650,"Freehold Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",29666517.00,35468023.00,37931742.00
25,"Monmouth",1650,"Freehold Regional",72140,"'","Total Undistributed Expenditures",105769318.00,120769796.00,120896265.00
25,"Monmouth",1650,"Freehold Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4000.00,1750.00
25,"Monmouth",1650,"Freehold Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,750.00
25,"Monmouth",1650,"Freehold Regional",72260,"'","Total General Current Expense",181288559.00,195722236.00,197418598.00
25,"Monmouth",1650,"Freehold Regional",75880,"'12-XXX-XXX-73","Total Equipment",326667.00,364857.00,71000.00
25,"Monmouth",1650,"Freehold Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1508600.00,2163831.00,208101.00
25,"Monmouth",1650,"Freehold Regional",76360,"'10-604","Increase In Capital Reserve",5000000.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,2500.00
25,"Monmouth",1650,"Freehold Regional",76400,"'","Total Capital Outlay",6835267.00,2533688.00,281601.00
25,"Monmouth",1650,"Freehold Regional",84060,"'","General Fund Grand Total",188123826.00,198255924.00,197700199.00
25,"Monmouth",1650,"Freehold Regional",84100,"'20-XXX-XXX-XX","Local Projects",161767.00,196576.00,164089.00
25,"Monmouth",1650,"Freehold Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,10000.00,10000.00
25,"Monmouth",1650,"Freehold Regional",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,10000.00,10000.00
25,"Monmouth",1650,"Freehold Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16055.00,21077.00,17915.00
25,"Monmouth",1650,"Freehold Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,1300.00,1105.00
25,"Monmouth",1650,"Freehold Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23983.00,35190.00,29912.00
25,"Monmouth",1650,"Freehold Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9397.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",48113.00,60375.00,51319.00
25,"Monmouth",1650,"Freehold Regional",88140,"'20-XXX-XXX-XX","Other",98043.00,95145.00,0.00
25,"Monmouth",1650,"Freehold Regional",88180,"'","Total Other State Projects",195591.00,213087.00,100251.00
25,"Monmouth",1650,"Freehold Regional",88200,"'20-XXX-XXX-XX","Total State Projects",195591.00,213087.00,100251.00
25,"Monmouth",1650,"Freehold Regional",88500,"'20-XXX-XXX-XX","Title I",653486.00,689272.00,585881.00
25,"Monmouth",1650,"Freehold Regional",88520,"'20-XXX-XXX-XX","Title II",116561.00,253557.00,215523.00
25,"Monmouth",1650,"Freehold Regional",88540,"'20-XXX-XXX-XX","Title III",15618.00,29427.00,25013.00
25,"Monmouth",1650,"Freehold Regional",88560,"'20-XXX-XXX-XX","Title IV",36631.00,47815.00,40643.00
25,"Monmouth",1650,"Freehold Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2140331.00,2227363.00,1893259.00
25,"Monmouth",1650,"Freehold Regional",88640,"'20-XXX-XXX-XX","Vocational Education",24733.00,29182.00,24805.00
25,"Monmouth",1650,"Freehold Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,566106.00,0.00
25,"Monmouth",1650,"Freehold Regional",88700,"'20-XXX-XXX-XX","Other",19631.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,416344.00,0.00
25,"Monmouth",1650,"Freehold Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,436035.00,0.00
25,"Monmouth",1650,"Freehold Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,2198375.00
25,"Monmouth",1650,"Freehold Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,141080.00
25,"Monmouth",1650,"Freehold Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,55501.00
25,"Monmouth",1650,"Freehold Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3006991.00,4695101.00,5180080.00
25,"Monmouth",1650,"Freehold Regional",88760,"'","Total Special Revenue Funds",3364349.00,5124764.00,5464420.00
25,"Monmouth",1650,"Freehold Regional",89660,"'40-701-510-XX","Total Regular Debt Service",5465250.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",89980,"'","Total Debt Service Funds",5465250.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",90000,"'","Total Expenditures/Appropriations",196953425.00,203380688.00,203164619.00
25,"Monmouth",1650,"Freehold Regional",90010,"'","Total Expenditures Net of Transfers",196953425.00,203380688.00,203164619.00
25,"Monmouth",1660,"Freehold Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19559834.00,19866888.00,20310032.00
25,"Monmouth",1660,"Freehold Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8937970.00,9696038.00,9987632.00
25,"Monmouth",1660,"Freehold Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",701871.00,830482.00,859210.00
25,"Monmouth",1660,"Freehold Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",286632.00,301271.00,403805.00
25,"Monmouth",1660,"Freehold Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",119809.00,182828.00,185985.00
25,"Monmouth",1660,"Freehold Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",189113.00,207838.00,214058.00
25,"Monmouth",1660,"Freehold Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",1822.00,4041.00,4000.00
25,"Monmouth",1660,"Freehold Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",773783.00,1337197.00,1331352.00
25,"Monmouth",1660,"Freehold Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",796589.00,861543.00,871097.00
25,"Monmouth",1660,"Freehold Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1475091.00,1651992.00,1741884.00
25,"Monmouth",1660,"Freehold Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",776490.00,802244.00,780261.00
25,"Monmouth",1660,"Freehold Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",897509.00,971866.00,996117.00
25,"Monmouth",1660,"Freehold Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2327761.00,2380102.00,2560217.00
25,"Monmouth",1660,"Freehold Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1272898.00,1301008.00,1316075.00
25,"Monmouth",1660,"Freehold Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",547139.00,577178.00,591988.00
25,"Monmouth",1660,"Freehold Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",134463.00,222486.00,205550.00
25,"Monmouth",1660,"Freehold Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1045220.00,1391976.00,1341885.00
25,"Monmouth",1660,"Freehold Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2476201.00,2886745.00,2657352.00
25,"Monmouth",1660,"Freehold Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",854539.00,1106628.00,871156.00
25,"Monmouth",1660,"Freehold Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",888068.00,1190147.00,962223.00
25,"Monmouth",1660,"Freehold Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5576618.00,6620219.00,6778195.00
25,"Monmouth",1660,"Freehold Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3476428.00,4770861.00,4568610.00
25,"Monmouth",1660,"Freehold Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14506091.00,17733154.00,18276768.00
25,"Monmouth",1660,"Freehold Twp",72140,"'","Total Undistributed Expenditures",37824888.00,45805346.00,45850730.00
25,"Monmouth",1660,"Freehold Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10000.00,20000.00
25,"Monmouth",1660,"Freehold Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,5000.00
25,"Monmouth",1660,"Freehold Twp",72260,"'","Total General Current Expense",67621939.00,76904832.00,77840452.00
25,"Monmouth",1660,"Freehold Twp",75880,"'12-XXX-XXX-73","Total Equipment",90595.00,881638.00,539000.00
25,"Monmouth",1660,"Freehold Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2428633.00,3474299.00,111972.00
25,"Monmouth",1660,"Freehold Twp",76360,"'10-604","Increase In Capital Reserve",0.00,561609.00,500000.00
25,"Monmouth",1660,"Freehold Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20000.00,45000.00
25,"Monmouth",1660,"Freehold Twp",76400,"'","Total Capital Outlay",2519228.00,4937546.00,1195972.00
25,"Monmouth",1660,"Freehold Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6947.00,72161.00,59950.00
25,"Monmouth",1660,"Freehold Twp",84060,"'","General Fund Grand Total",70148114.00,81914539.00,79096374.00
25,"Monmouth",1660,"Freehold Twp",84100,"'20-XXX-XXX-XX","Local Projects",77591.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
25,"Monmouth",1660,"Freehold Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",945.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1746.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",631.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2540.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88180,"'","Total Other State Projects",5862.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5862.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88500,"'20-XXX-XXX-XX","Title I",276037.00,298716.00,253908.00
25,"Monmouth",1660,"Freehold Twp",88520,"'20-XXX-XXX-XX","Title II",77024.00,80238.00,68202.00
25,"Monmouth",1660,"Freehold Twp",88540,"'20-XXX-XXX-XX","Title III",17610.00,12079.00,10268.00
25,"Monmouth",1660,"Freehold Twp",88560,"'20-XXX-XXX-XX","Title IV",14937.00,14937.00,12697.00
25,"Monmouth",1660,"Freehold Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",897368.00,953293.00,810298.00
25,"Monmouth",1660,"Freehold Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,996532.00
25,"Monmouth",1660,"Freehold Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,63953.00
25,"Monmouth",1660,"Freehold Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",1660,"Freehold Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1282976.00,1359263.00,2260858.00
25,"Monmouth",1660,"Freehold Twp",88760,"'","Total Special Revenue Funds",1366429.00,1359263.00,2265858.00
25,"Monmouth",1660,"Freehold Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3501200.00,3570326.00,3636575.00
25,"Monmouth",1660,"Freehold Twp",89980,"'","Total Debt Service Funds",3501200.00,3570326.00,3636575.00
25,"Monmouth",1660,"Freehold Twp",90000,"'","Total Expenditures/Appropriations",75015743.00,86844128.00,84998807.00
25,"Monmouth",1660,"Freehold Twp",90010,"'","Total Expenditures Net of Transfers",75015743.00,86844128.00,84998807.00
25,"Monmouth",2105,"Hazlet Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15957543.00,16232764.00,16414463.00
25,"Monmouth",2105,"Hazlet Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4094199.00,4008906.00,4217135.00
25,"Monmouth",2105,"Hazlet Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",633893.00,846215.00,752575.00
25,"Monmouth",2105,"Hazlet Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",198750.00,205500.00,213300.00
25,"Monmouth",2105,"Hazlet Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",247599.00,290965.00,280718.00
25,"Monmouth",2105,"Hazlet Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",654292.00,749492.00,718913.00
25,"Monmouth",2105,"Hazlet Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1489853.00,1806889.00,1779752.00
25,"Monmouth",2105,"Hazlet Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55644.00,44499.00,41113.00
25,"Monmouth",2105,"Hazlet Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",650874.00,719804.00,704600.00
25,"Monmouth",2105,"Hazlet Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",429398.00,479992.00,443807.00
25,"Monmouth",2105,"Hazlet Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",690248.00,893759.00,851737.00
25,"Monmouth",2105,"Hazlet Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",793554.00,911898.00,783801.00
25,"Monmouth",2105,"Hazlet Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1250410.00,1265374.00,1371407.00
25,"Monmouth",2105,"Hazlet Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1193073.00,1269324.00,1316344.00
25,"Monmouth",2105,"Hazlet Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2729.00,23578.00,24410.00
25,"Monmouth",2105,"Hazlet Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43997.00,94926.00,70299.00
25,"Monmouth",2105,"Hazlet Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1020149.00,1520546.00,1178625.00
25,"Monmouth",2105,"Hazlet Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2318875.00,2361221.00,2371088.00
25,"Monmouth",2105,"Hazlet Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",624456.00,671602.00,690547.00
25,"Monmouth",2105,"Hazlet Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",118721.00,121376.00,125756.00
25,"Monmouth",2105,"Hazlet Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5211412.00,6009069.00,6442647.00
25,"Monmouth",2105,"Hazlet Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2714186.00,3188575.00,2939783.00
25,"Monmouth",2105,"Hazlet Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9913430.00,11620108.00,11285750.00
25,"Monmouth",2105,"Hazlet Twp",72140,"'","Total Undistributed Expenditures",28521009.00,33002540.00,32421466.00
25,"Monmouth",2105,"Hazlet Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",2105,"Hazlet Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
25,"Monmouth",2105,"Hazlet Twp",72260,"'","Total General Current Expense",50307285.00,55337382.00,55019570.00
25,"Monmouth",2105,"Hazlet Twp",75880,"'12-XXX-XXX-73","Total Equipment",7841.00,362406.00,7254.00
25,"Monmouth",2105,"Hazlet Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1491024.00,402579.00,602579.00
25,"Monmouth",2105,"Hazlet Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",2105,"Hazlet Twp",76400,"'","Total Capital Outlay",1498865.00,765985.00,610833.00
25,"Monmouth",2105,"Hazlet Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",132729.00,103818.00,177050.00
25,"Monmouth",2105,"Hazlet Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",2880.00,2254.00,3000.00
25,"Monmouth",2105,"Hazlet Twp",77840,"'13-422-X00-XX","Total Summer School",135609.00,106072.00,180050.00
25,"Monmouth",2105,"Hazlet Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",135609.00,106072.00,180050.00
25,"Monmouth",2105,"Hazlet Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,20917.00,33374.00
25,"Monmouth",2105,"Hazlet Twp",84060,"'","General Fund Grand Total",51941759.00,56230356.00,55843827.00
25,"Monmouth",2105,"Hazlet Twp",84080,"'20-xxx-xxx-xx","Disposition of Program Income",50433.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,51077.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,50000.00
25,"Monmouth",2105,"Hazlet Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5096.00,8981.00,8000.00
25,"Monmouth",2105,"Hazlet Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24995.00,19732.00,19000.00
25,"Monmouth",2105,"Hazlet Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1021.00,2632.00,3000.00
25,"Monmouth",2105,"Hazlet Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11643.00,14994.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4797.00,4000.00,4000.00
25,"Monmouth",2105,"Hazlet Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20325.00,25725.00,25000.00
25,"Monmouth",2105,"Hazlet Twp",88180,"'","Total Other State Projects",67877.00,76064.00,74000.00
25,"Monmouth",2105,"Hazlet Twp",88200,"'20-XXX-XXX-XX","Total State Projects",67877.00,76064.00,74000.00
25,"Monmouth",2105,"Hazlet Twp",88500,"'20-XXX-XXX-XX","Title I",226059.00,242795.00,200000.00
25,"Monmouth",2105,"Hazlet Twp",88520,"'20-XXX-XXX-XX","Title II",31402.00,79989.00,55000.00
25,"Monmouth",2105,"Hazlet Twp",88540,"'20-XXX-XXX-XX","Title III",10277.00,14710.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88560,"'20-XXX-XXX-XX","Title IV",6722.00,21331.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",753211.00,764501.00,750000.00
25,"Monmouth",2105,"Hazlet Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",19997.00,157717.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,128331.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,6395.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,686764.00
25,"Monmouth",2105,"Hazlet Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,44073.00
25,"Monmouth",2105,"Hazlet Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",2105,"Hazlet Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1047668.00,1415769.00,1800837.00
25,"Monmouth",2105,"Hazlet Twp",88760,"'","Total Special Revenue Funds",1165978.00,1542910.00,1949837.00
25,"Monmouth",2105,"Hazlet Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3309382.00,3599003.00,3479117.00
25,"Monmouth",2105,"Hazlet Twp",89980,"'","Total Debt Service Funds",3309382.00,3599003.00,3479117.00
25,"Monmouth",2105,"Hazlet Twp",90000,"'","Total Expenditures/Appropriations",56417119.00,61372269.00,61272781.00
25,"Monmouth",2105,"Hazlet Twp",90010,"'","Total Expenditures Net of Transfers",56417119.00,61372269.00,61272781.00
25,"Monmouth",2120,"Henry Hudson Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2583457.00,2731913.00,2734920.00
25,"Monmouth",2120,"Henry Hudson Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",557071.00,656307.00,631462.00
25,"Monmouth",2120,"Henry Hudson Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",21881.00,35880.00,35880.00
25,"Monmouth",2120,"Henry Hudson Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",509932.00,558413.00,603007.00
25,"Monmouth",2120,"Henry Hudson Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",863819.00,969148.00,1107768.00
25,"Monmouth",2120,"Henry Hudson Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11237.00,14090.00,14582.00
25,"Monmouth",2120,"Henry Hudson Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79102.00,87400.00,88904.00
25,"Monmouth",2120,"Henry Hudson Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",11130.00,25900.00,29100.00
25,"Monmouth",2120,"Henry Hudson Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",247675.00,285324.00,294519.00
25,"Monmouth",2120,"Henry Hudson Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",345406.00,354495.00,363436.00
25,"Monmouth",2120,"Henry Hudson Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",68321.00,82888.00,84489.00
25,"Monmouth",2120,"Henry Hudson Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",168377.00,175541.00,182256.00
25,"Monmouth",2120,"Henry Hudson Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7514.00,29500.00,25500.00
25,"Monmouth",2120,"Henry Hudson Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",224957.00,235780.00,223146.00
25,"Monmouth",2120,"Henry Hudson Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",166527.00,178633.00,184580.00
25,"Monmouth",2120,"Henry Hudson Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",173490.00,227097.00,204697.00
25,"Monmouth",2120,"Henry Hudson Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",704456.00,851446.00,824097.00
25,"Monmouth",2120,"Henry Hudson Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",575341.00,705125.00,676696.00
25,"Monmouth",2120,"Henry Hudson Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1281062.00,1388667.00,1508909.00
25,"Monmouth",2120,"Henry Hudson Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7366.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",72140,"'","Total Undistributed Expenditures",4935780.00,5611034.00,5812679.00
25,"Monmouth",2120,"Henry Hudson Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
25,"Monmouth",2120,"Henry Hudson Regional",72260,"'","Total General Current Expense",8608121.00,9593547.00,9818048.00
25,"Monmouth",2120,"Henry Hudson Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",71563.00,170184.00,40184.00
25,"Monmouth",2120,"Henry Hudson Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,100.00
25,"Monmouth",2120,"Henry Hudson Regional",76400,"'","Total Capital Outlay",71563.00,170184.00,40284.00
25,"Monmouth",2120,"Henry Hudson Regional",84060,"'","General Fund Grand Total",8679684.00,9763731.00,9858332.00
25,"Monmouth",2120,"Henry Hudson Regional",84100,"'20-XXX-XXX-XX","Local Projects",2800.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,40000.00,40000.00
25,"Monmouth",2120,"Henry Hudson Regional",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,10000.00,10000.00
25,"Monmouth",2120,"Henry Hudson Regional",88500,"'20-XXX-XXX-XX","Title I",70762.00,65056.00,55298.00
25,"Monmouth",2120,"Henry Hudson Regional",88520,"'20-XXX-XXX-XX","Title II",10234.00,9919.00,8431.00
25,"Monmouth",2120,"Henry Hudson Regional",88560,"'20-XXX-XXX-XX","Title IV",7039.00,10000.00,8500.00
25,"Monmouth",2120,"Henry Hudson Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",106056.00,110072.00,93561.00
25,"Monmouth",2120,"Henry Hudson Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,54879.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,18464.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,213231.00
25,"Monmouth",2120,"Henry Hudson Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",2120,"Henry Hudson Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",2120,"Henry Hudson Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",194091.00,268390.00,449021.00
25,"Monmouth",2120,"Henry Hudson Regional",88760,"'","Total Special Revenue Funds",196891.00,318390.00,499021.00
25,"Monmouth",2120,"Henry Hudson Regional",89660,"'40-701-510-XX","Total Regular Debt Service",632607.00,638806.00,639006.00
25,"Monmouth",2120,"Henry Hudson Regional",89980,"'","Total Debt Service Funds",632607.00,638806.00,639006.00
25,"Monmouth",2120,"Henry Hudson Regional",90000,"'","Total Expenditures/Appropriations",9509182.00,10720927.00,10996359.00
25,"Monmouth",2120,"Henry Hudson Regional",90010,"'","Total Expenditures Net of Transfers",9509182.00,10720927.00,10996359.00
25,"Monmouth",2160,"Highlands Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1106077.00,1131933.00,1079941.00
25,"Monmouth",2160,"Highlands Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",393204.00,533646.00,507803.00
25,"Monmouth",2160,"Highlands Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",109215.00,114220.00,120395.00
25,"Monmouth",2160,"Highlands Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",16.00,3500.00,61580.00
25,"Monmouth",2160,"Highlands Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8435.00,13158.00,14658.00
25,"Monmouth",2160,"Highlands Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",17838.00,28500.00,27000.00
25,"Monmouth",2160,"Highlands Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",31447.00,16093.00,35000.00
25,"Monmouth",2160,"Highlands Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",193176.00,160000.00,240029.00
25,"Monmouth",2160,"Highlands Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61224.00,79252.00,79510.00
25,"Monmouth",2160,"Highlands Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77004.00,82135.00,86540.00
25,"Monmouth",2160,"Highlands Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",152411.00,200000.00,200000.00
25,"Monmouth",2160,"Highlands Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",128220.00,114318.00,141667.00
25,"Monmouth",2160,"Highlands Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",45128.00,47125.00,22125.00
25,"Monmouth",2160,"Highlands Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",272410.00,359271.00,314469.00
25,"Monmouth",2160,"Highlands Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",107448.00,145000.00,138000.00
25,"Monmouth",2160,"Highlands Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",35245.00,55760.00,56912.00
25,"Monmouth",2160,"Highlands Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11.00,11000.00,11000.00
25,"Monmouth",2160,"Highlands Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",147141.00,180388.00,178950.00
25,"Monmouth",2160,"Highlands Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",101195.00,93406.00,93406.00
25,"Monmouth",2160,"Highlands Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",75770.00,88650.00,91621.00
25,"Monmouth",2160,"Highlands Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",385204.00,507397.00,472037.00
25,"Monmouth",2160,"Highlands Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",135379.00,168611.00,135415.00
25,"Monmouth",2160,"Highlands Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",619409.00,806016.00,792407.00
25,"Monmouth",2160,"Highlands Boro",72140,"'","Total Undistributed Expenditures",2536375.00,3098329.00,3054088.00
25,"Monmouth",2160,"Highlands Boro",72260,"'","Total General Current Expense",4202607.00,4939379.00,4900465.00
25,"Monmouth",2160,"Highlands Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",210978.00,224266.00,201368.00
25,"Monmouth",2160,"Highlands Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
25,"Monmouth",2160,"Highlands Boro",76400,"'","Total Capital Outlay",210978.00,224266.00,202368.00
25,"Monmouth",2160,"Highlands Boro",84060,"'","General Fund Grand Total",4413585.00,5163645.00,5102833.00
25,"Monmouth",2160,"Highlands Boro",84100,"'20-XXX-XXX-XX","Local Projects",2583.00,1000.00,1000.00
25,"Monmouth",2160,"Highlands Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,3000.00
25,"Monmouth",2160,"Highlands Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",205880.00,231365.00,270078.00
25,"Monmouth",2160,"Highlands Boro",86380,"'20-218-200-XX","Total Support Services",68088.00,108875.00,184444.00
25,"Monmouth",2160,"Highlands Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",24657.00,0.00,18959.00
25,"Monmouth",2160,"Highlands Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",298625.00,340240.00,473481.00
25,"Monmouth",2160,"Highlands Boro",88200,"'20-XXX-XXX-XX","Total State Projects",298625.00,340240.00,473481.00
25,"Monmouth",2160,"Highlands Boro",88500,"'20-XXX-XXX-XX","Title I",73463.00,73833.00,70000.00
25,"Monmouth",2160,"Highlands Boro",88520,"'20-XXX-XXX-XX","Title II",7659.00,7406.00,5000.00
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)",76108.00,77408.00,74000.00
25,"Monmouth",2160,"Highlands Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,59068.00,0.00
25,"Monmouth",2160,"Highlands Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,21233.00,0.00
25,"Monmouth",2160,"Highlands Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,14468.00,0.00
25,"Monmouth",2160,"Highlands Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,242023.00
25,"Monmouth",2160,"Highlands Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",2160,"Highlands Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",2160,"Highlands Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",167230.00,263416.00,471023.00
25,"Monmouth",2160,"Highlands Boro",88760,"'","Total Special Revenue Funds",468438.00,604656.00,948504.00
25,"Monmouth",2160,"Highlands Boro",90000,"'","Total Expenditures/Appropriations",4882023.00,5768301.00,6051337.00
25,"Monmouth",2160,"Highlands Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,19336.00,40791.00
25,"Monmouth",2160,"Highlands Boro",90010,"'","Total Expenditures Net of Transfers",4882023.00,5748965.00,6010546.00
25,"Monmouth",2230,"Holmdel Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16869049.00,18682794.00,18905020.00
25,"Monmouth",2230,"Holmdel Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5804991.00,6194444.00,6391009.00
25,"Monmouth",2230,"Holmdel Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",617278.00,838000.00,758657.00
25,"Monmouth",2230,"Holmdel Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",127052.00,150113.00,146129.00
25,"Monmouth",2230,"Holmdel Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",204619.00,245469.00,260891.00
25,"Monmouth",2230,"Holmdel Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",588123.00,668264.00,681535.00
25,"Monmouth",2230,"Holmdel Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1086050.00,1521934.00,1413025.00
25,"Monmouth",2230,"Holmdel Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",476134.00,731651.00,707555.00
25,"Monmouth",2230,"Holmdel Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1140595.00,1261946.00,1254073.00
25,"Monmouth",2230,"Holmdel Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1237074.00,1206221.00,1116819.00
25,"Monmouth",2230,"Holmdel Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1233189.00,1376830.00,1353802.00
25,"Monmouth",2230,"Holmdel Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1233301.00,1334714.00,1344579.00
25,"Monmouth",2230,"Holmdel Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1261242.00,1409143.00,1368159.00
25,"Monmouth",2230,"Holmdel Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",855111.00,900620.00,921593.00
25,"Monmouth",2230,"Holmdel Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",110148.00,156153.00,156604.00
25,"Monmouth",2230,"Holmdel Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",649959.00,706402.00,694328.00
25,"Monmouth",2230,"Holmdel Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1620296.00,1733597.00,1746031.00
25,"Monmouth",2230,"Holmdel Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",885962.00,975914.00,958944.00
25,"Monmouth",2230,"Holmdel Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",66118.00,66621.00,68164.00
25,"Monmouth",2230,"Holmdel Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5832439.00,7018746.00,7007728.00
25,"Monmouth",2230,"Holmdel Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2831811.00,3075976.00,3225575.00
25,"Monmouth",2230,"Holmdel Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11932099.00,13057034.00,11883326.00
25,"Monmouth",2230,"Holmdel Twp",72140,"'","Total Undistributed Expenditures",32451528.00,36533502.00,35220305.00
25,"Monmouth",2230,"Holmdel Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
25,"Monmouth",2230,"Holmdel Twp",72260,"'","Total General Current Expense",56662640.00,63312586.00,62364546.00
25,"Monmouth",2230,"Holmdel Twp",75880,"'12-XXX-XXX-73","Total Equipment",92752.00,75000.00,50000.00
25,"Monmouth",2230,"Holmdel Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",370515.00,511515.00,373515.00
25,"Monmouth",2230,"Holmdel Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1000000.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
25,"Monmouth",2230,"Holmdel Twp",76400,"'","Total Capital Outlay",1463267.00,586515.00,424515.00
25,"Monmouth",2230,"Holmdel Twp",84060,"'","General Fund Grand Total",58125907.00,63899101.00,62789061.00
25,"Monmouth",2230,"Holmdel Twp",84100,"'20-XXX-XXX-XX","Local Projects",51928.00,171901.00,0.00
25,"Monmouth",2230,"Holmdel Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100000.00
25,"Monmouth",2230,"Holmdel Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",68947.00,75629.00,64285.00
25,"Monmouth",2230,"Holmdel Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",84237.00,79041.00,67185.00
25,"Monmouth",2230,"Holmdel Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",151089.00,184503.00,156828.00
25,"Monmouth",2230,"Holmdel Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",117255.00,126276.00,107335.00
25,"Monmouth",2230,"Holmdel Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",47208.00,216650.00,184153.00
25,"Monmouth",2230,"Holmdel Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",186804.00,40147.00,34125.00
25,"Monmouth",2230,"Holmdel Twp",88180,"'","Total Other State Projects",655540.00,722246.00,613911.00
25,"Monmouth",2230,"Holmdel Twp",88200,"'20-XXX-XXX-XX","Total State Projects",655540.00,722246.00,613911.00
25,"Monmouth",2230,"Holmdel Twp",88500,"'20-XXX-XXX-XX","Title I",163690.00,171399.00,136602.00
25,"Monmouth",2230,"Holmdel Twp",88520,"'20-XXX-XXX-XX","Title II",46591.00,55804.00,34617.00
25,"Monmouth",2230,"Holmdel Twp",88560,"'20-XXX-XXX-XX","Title IV",4297.00,21949.00,10035.00
25,"Monmouth",2230,"Holmdel Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",764240.00,818698.00,669602.00
25,"Monmouth",2230,"Holmdel Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,174580.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,53854.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,77513.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,526771.00
25,"Monmouth",2230,"Holmdel Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,33806.00
25,"Monmouth",2230,"Holmdel Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
25,"Monmouth",2230,"Holmdel Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",978818.00,1373797.00,1456433.00
25,"Monmouth",2230,"Holmdel Twp",88760,"'","Total Special Revenue Funds",1686286.00,2267944.00,2170344.00
25,"Monmouth",2230,"Holmdel Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3925435.00,3823585.00,3792335.00
25,"Monmouth",2230,"Holmdel Twp",89980,"'","Total Debt Service Funds",3925435.00,3823585.00,3792335.00
25,"Monmouth",2230,"Holmdel Twp",90000,"'","Total Expenditures/Appropriations",63737628.00,69990630.00,68751740.00
25,"Monmouth",2230,"Holmdel Twp",90010,"'","Total Expenditures Net of Transfers",63737628.00,69990630.00,68751740.00
25,"Monmouth",2290,"Howell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28015253.00,30062635.00,29339397.00
25,"Monmouth",2290,"Howell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13422265.00,13624382.00,13591410.00
25,"Monmouth",2290,"Howell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1948412.00,2495561.00,2532995.00
25,"Monmouth",2290,"Howell Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",483542.00,475025.00,487151.00
25,"Monmouth",2290,"Howell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",192592.00,229500.00,230000.00
25,"Monmouth",2290,"Howell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",260823.00,192884.00,272883.00
25,"Monmouth",2290,"Howell Twp",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,80000.00,0.00
25,"Monmouth",2290,"Howell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",349584.00,94308.00,134429.00
25,"Monmouth",2290,"Howell Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",101290.00,103316.00,104866.00
25,"Monmouth",2290,"Howell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1221467.00,1277305.00,1293931.00
25,"Monmouth",2290,"Howell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2100334.00,2275660.00,2314662.00
25,"Monmouth",2290,"Howell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",835274.00,937240.00,950171.00
25,"Monmouth",2290,"Howell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1073580.00,1097249.00,1115035.00
25,"Monmouth",2290,"Howell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3299127.00,3391061.00,3454902.00
25,"Monmouth",2290,"Howell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1212519.00,1210340.00,1226374.00
25,"Monmouth",2290,"Howell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1502620.00,1583547.00,1586028.00
25,"Monmouth",2290,"Howell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",78714.00,188024.00,212450.00
25,"Monmouth",2290,"Howell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1450643.00,1656699.00,1667758.00
25,"Monmouth",2290,"Howell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4768662.00,4831110.00,4901977.00
25,"Monmouth",2290,"Howell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1030171.00,976770.00,1005784.00
25,"Monmouth",2290,"Howell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1301168.00,1093806.00,265930.00
25,"Monmouth",2290,"Howell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9251585.00,14401556.00,10615640.00
25,"Monmouth",2290,"Howell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6339575.00,10414345.00,9012184.00
25,"Monmouth",2290,"Howell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18789356.00,26823554.00,26166232.00
25,"Monmouth",2290,"Howell Twp",72140,"'","Total Undistributed Expenditures",54705669.00,72355890.00,66028353.00
25,"Monmouth",2290,"Howell Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1650.00
25,"Monmouth",2290,"Howell Twp",72260,"'","Total General Current Expense",99028556.00,119515877.00,112483839.00
25,"Monmouth",2290,"Howell Twp",75880,"'12-XXX-XXX-73","Total Equipment",1726438.00,727449.00,16000.00
25,"Monmouth",2290,"Howell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",306599.00,3143559.00,865481.00
25,"Monmouth",2290,"Howell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1100.00
25,"Monmouth",2290,"Howell Twp",76400,"'","Total Capital Outlay",2033037.00,3871008.00,882581.00
25,"Monmouth",2290,"Howell Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",170059.00,184875.00,184875.00
25,"Monmouth",2290,"Howell Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",82836.00,67600.00,67600.00
25,"Monmouth",2290,"Howell Twp",77840,"'13-422-X00-XX","Total Summer School",252895.00,252475.00,252475.00
25,"Monmouth",2290,"Howell Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",252895.00,252475.00,252475.00
25,"Monmouth",2290,"Howell Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,86940.00
25,"Monmouth",2290,"Howell Twp",84060,"'","General Fund Grand Total",101314488.00,123639360.00,113705835.00
25,"Monmouth",2290,"Howell Twp",84100,"'20-XXX-XXX-XX","Local Projects",16988.00,15000.00,15000.00
25,"Monmouth",2290,"Howell Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100.00
25,"Monmouth",2290,"Howell Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16551.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",21042.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",15683.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30885.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11286.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33348.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88180,"'","Total Other State Projects",128795.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",128795.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88500,"'20-XXX-XXX-XX","Title I",462060.00,415464.00,388871.00
25,"Monmouth",2290,"Howell Twp",88520,"'20-XXX-XXX-XX","Title II",82871.00,100660.00,70432.00
25,"Monmouth",2290,"Howell Twp",88540,"'20-XXX-XXX-XX","Title III",45518.00,66905.00,35490.00
25,"Monmouth",2290,"Howell Twp",88560,"'20-XXX-XXX-XX","Title IV",3705.00,84183.00,52970.00
25,"Monmouth",2290,"Howell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1540839.00,1754458.00,1379782.00
25,"Monmouth",2290,"Howell Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",338767.00,351856.00,0.00
25,"Monmouth",2290,"Howell Twp",88700,"'20-XXX-XXX-XX","Other",11039.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,227531.00,0.00
25,"Monmouth",2290,"Howell Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,265847.00,0.00
25,"Monmouth",2290,"Howell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2484799.00,3266904.00,1927545.00
25,"Monmouth",2290,"Howell Twp",88760,"'","Total Special Revenue Funds",2630582.00,3281904.00,1942645.00
25,"Monmouth",2290,"Howell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4501973.00,4521469.00,2513169.00
25,"Monmouth",2290,"Howell Twp",89980,"'","Total Debt Service Funds",4501973.00,4521469.00,2513169.00
25,"Monmouth",2290,"Howell Twp",90000,"'","Total Expenditures/Appropriations",108447043.00,131442733.00,118161649.00
25,"Monmouth",2290,"Howell Twp",90010,"'","Total Expenditures Net of Transfers",108447043.00,131442733.00,118161649.00
25,"Monmouth",2320,"Interlaken",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",546781.00,527037.00,556405.00
25,"Monmouth",2320,"Interlaken",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",10924.00,25020.00,20000.00
25,"Monmouth",2320,"Interlaken",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",45019.00,60917.00,30000.00
25,"Monmouth",2320,"Interlaken",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",21054.00,2400.00,3000.00
25,"Monmouth",2320,"Interlaken",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",15353.00,35772.00,35399.00
25,"Monmouth",2320,"Interlaken",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",22176.00,22900.00,24200.00
25,"Monmouth",2320,"Interlaken",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",75580.00,83160.00,91000.00
25,"Monmouth",2320,"Interlaken",72140,"'","Total Undistributed Expenditures",736887.00,757206.00,760004.00
25,"Monmouth",2320,"Interlaken",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,0.00,47628.00
25,"Monmouth",2320,"Interlaken",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,10.00
25,"Monmouth",2320,"Interlaken",72260,"'","Total General Current Expense",736887.00,757206.00,807642.00
25,"Monmouth",2320,"Interlaken",76380,"'10-604","Interest Deposit to Capital Reserve",89.00,50.00,50.00
25,"Monmouth",2320,"Interlaken",76400,"'","Total Capital Outlay",89.00,50.00,50.00
25,"Monmouth",2320,"Interlaken",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13520.00,14290.00,0.00
25,"Monmouth",2320,"Interlaken",84060,"'","General Fund Grand Total",750496.00,771546.00,807692.00
25,"Monmouth",2320,"Interlaken",90000,"'","Total Expenditures/Appropriations",750496.00,771546.00,807692.00
25,"Monmouth",2320,"Interlaken",90010,"'","Total Expenditures Net of Transfers",750496.00,771546.00,807692.00
25,"Monmouth",2400,"Keansburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7562081.00,386250.00,406582.00
25,"Monmouth",2400,"Keansburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4343990.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",602277.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",324640.00,242435.00,260813.00
25,"Monmouth",2400,"Keansburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",119228.00,0.00,3413.00
25,"Monmouth",2400,"Keansburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",633130.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",5801.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",20620,"'11-422-XXX-XX","Total Summer School",38577.00,46800.00,44708.00
25,"Monmouth",2400,"Keansburg Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,150000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2728813.00,3351158.00,2527425.00
25,"Monmouth",2400,"Keansburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",143202.00,62929.00,66651.00
25,"Monmouth",2400,"Keansburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",408003.00,196396.00,196586.00
25,"Monmouth",2400,"Keansburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",540209.00,547898.00,557606.00
25,"Monmouth",2400,"Keansburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",199862.00,0.00,26005.00
25,"Monmouth",2400,"Keansburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",799244.00,164710.00,91800.00
25,"Monmouth",2400,"Keansburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",909416.00,856332.00,985091.00
25,"Monmouth",2400,"Keansburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",543599.00,540778.00,385838.00
25,"Monmouth",2400,"Keansburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",487431.00,481547.00,0.00
25,"Monmouth",2400,"Keansburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35041.00,39300.00,55900.00
25,"Monmouth",2400,"Keansburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",539684.00,809430.00,886966.00
25,"Monmouth",2400,"Keansburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",977608.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",363940.00,368574.00,390588.00
25,"Monmouth",2400,"Keansburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,163400.00
25,"Monmouth",2400,"Keansburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3434026.00,3338793.00,3694477.00
25,"Monmouth",2400,"Keansburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2174635.00,1467195.00,1340000.00
25,"Monmouth",2400,"Keansburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5494373.00,1806239.00,2204397.00
25,"Monmouth",2400,"Keansburg Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,50000.00
25,"Monmouth",2400,"Keansburg Boro",72140,"'","Total Undistributed Expenditures",19779086.00,14031279.00,13622730.00
25,"Monmouth",2400,"Keansburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,1000.00
25,"Monmouth",2400,"Keansburg Boro",72260,"'","Total General Current Expense",33408810.00,14858764.00,14339246.00
25,"Monmouth",2400,"Keansburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,178573.00
25,"Monmouth",2400,"Keansburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,250000.00
25,"Monmouth",2400,"Keansburg Boro",76385,"'12-000-400-93","Impact Aid Reserve (Capital)-Transfer to Capital Projects",84546.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",76400,"'","Total Capital Outlay",84546.00,0.00,428573.00
25,"Monmouth",2400,"Keansburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",43324.00,43303.00,53781.00
25,"Monmouth",2400,"Keansburg Boro",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",0.00,17676842.00,17334255.00
25,"Monmouth",2400,"Keansburg Boro",84060,"'","General Fund Grand Total",33536680.00,32578909.00,32155855.00
25,"Monmouth",2400,"Keansburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",12020.00,15203.00,0.00
25,"Monmouth",2400,"Keansburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,50000.00
25,"Monmouth",2400,"Keansburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,1555813.00,1649102.00
25,"Monmouth",2400,"Keansburg Boro",86380,"'20-218-200-XX","Total Support Services",0.00,1451787.00,1423820.00
25,"Monmouth",2400,"Keansburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,3007600.00,3072922.00
25,"Monmouth",2400,"Keansburg Boro",88140,"'20-XXX-XXX-XX","Other",2944453.00,709121.00,681659.00
25,"Monmouth",2400,"Keansburg Boro",88180,"'","Total Other State Projects",2944453.00,709121.00,681659.00
25,"Monmouth",2400,"Keansburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2944453.00,3716721.00,3754581.00
25,"Monmouth",2400,"Keansburg Boro",88500,"'20-XXX-XXX-XX","Title I",514927.00,744952.00,602834.00
25,"Monmouth",2400,"Keansburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",582080.00,612068.00,520258.00
25,"Monmouth",2400,"Keansburg Boro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,18768.00,18768.00
25,"Monmouth",2400,"Keansburg Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",136753.00,692155.00,418518.00
25,"Monmouth",2400,"Keansburg Boro",88700,"'20-XXX-XXX-XX","Other",342705.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,65109.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,144278.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,3219309.00
25,"Monmouth",2400,"Keansburg Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,206598.00
25,"Monmouth",2400,"Keansburg Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
25,"Monmouth",2400,"Keansburg Boro",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",650000.00,552500.00,500000.00
25,"Monmouth",2400,"Keansburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2226465.00,2829830.00,5531285.00
25,"Monmouth",2400,"Keansburg Boro",88760,"'","Total Special Revenue Funds",5182938.00,6561754.00,9335866.00
25,"Monmouth",2400,"Keansburg Boro",90000,"'","Total Expenditures/Appropriations",38719618.00,39140663.00,41491721.00
25,"Monmouth",2400,"Keansburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,81582.00
25,"Monmouth",2400,"Keansburg Boro",90010,"'","Total Expenditures Net of Transfers",38719618.00,39140663.00,41410139.00
25,"Monmouth",2430,"Keyport Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5741770.00,6487776.00,6211890.00
25,"Monmouth",2430,"Keyport Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1386413.00,1430347.00,1371291.00
25,"Monmouth",2430,"Keyport Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",226163.00,262406.00,268406.00
25,"Monmouth",2430,"Keyport Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",77965.00,105460.00,105940.00
25,"Monmouth",2430,"Keyport Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",437076.00,465287.00,418500.00
25,"Monmouth",2430,"Keyport Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",801184.00,1420138.00,803393.00
25,"Monmouth",2430,"Keyport Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",138629.00,161293.00,162190.00
25,"Monmouth",2430,"Keyport Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",124726.00,137897.00,138678.00
25,"Monmouth",2430,"Keyport Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",55601.00,99498.00,86596.00
25,"Monmouth",2430,"Keyport Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",404117.00,482802.00,477240.00
25,"Monmouth",2430,"Keyport Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",307731.00,342351.00,339580.00
25,"Monmouth",2430,"Keyport Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",508870.00,560620.00,536446.00
25,"Monmouth",2430,"Keyport Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",108355.00,133050.00,131320.00
25,"Monmouth",2430,"Keyport Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11856.00,25270.00,25000.00
25,"Monmouth",2430,"Keyport Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",385782.00,435728.00,417934.00
25,"Monmouth",2430,"Keyport Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",586532.00,549525.00,553641.00
25,"Monmouth",2430,"Keyport Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",327471.00,291348.00,299995.00
25,"Monmouth",2430,"Keyport Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",161806.00,209351.00,177024.00
25,"Monmouth",2430,"Keyport Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1521596.00,1984209.00,1877455.00
25,"Monmouth",2430,"Keyport Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",534580.00,662000.00,705000.00
25,"Monmouth",2430,"Keyport Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3635932.00,4248337.00,4412500.00
25,"Monmouth",2430,"Keyport Boro",72140,"'","Total Undistributed Expenditures",9614768.00,11743417.00,11143992.00
25,"Monmouth",2430,"Keyport Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,50.00
25,"Monmouth",2430,"Keyport Boro",72260,"'","Total General Current Expense",17484155.00,20494693.00,19520069.00
25,"Monmouth",2430,"Keyport Boro",75880,"'12-XXX-XXX-73","Total Equipment",39522.00,139748.00,29000.00
25,"Monmouth",2430,"Keyport Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",874796.00,98392.00,10134.00
25,"Monmouth",2430,"Keyport Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,200.00
25,"Monmouth",2430,"Keyport Boro",76400,"'","Total Capital Outlay",914318.00,238140.00,39334.00
25,"Monmouth",2430,"Keyport Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",56526.00,67300.00,63750.00
25,"Monmouth",2430,"Keyport Boro",77840,"'13-422-X00-XX","Total Summer School",56526.00,67300.00,63750.00
25,"Monmouth",2430,"Keyport Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",56526.00,67300.00,63750.00
25,"Monmouth",2430,"Keyport Boro",84060,"'","General Fund Grand Total",18454999.00,20800133.00,19623153.00
25,"Monmouth",2430,"Keyport Boro",84100,"'20-XXX-XXX-XX","Local Projects",6620.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,70000.00
25,"Monmouth",2430,"Keyport Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",432077.00,723748.00,553351.00
25,"Monmouth",2430,"Keyport Boro",86380,"'20-218-200-XX","Total Support Services",233889.00,377854.00,350918.00
25,"Monmouth",2430,"Keyport Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",665966.00,1101602.00,904269.00
25,"Monmouth",2430,"Keyport Boro",88200,"'20-XXX-XXX-XX","Total State Projects",665966.00,1101602.00,904269.00
25,"Monmouth",2430,"Keyport Boro",88500,"'20-XXX-XXX-XX","Title I",362625.00,393027.00,280000.00
25,"Monmouth",2430,"Keyport Boro",88520,"'20-XXX-XXX-XX","Title II",35713.00,39036.00,28000.00
25,"Monmouth",2430,"Keyport Boro",88540,"'20-XXX-XXX-XX","Title III",14314.00,14712.00,9000.00
25,"Monmouth",2430,"Keyport Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",288844.00,296034.00,240000.00
25,"Monmouth",2430,"Keyport Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,280422.00,0.00
25,"Monmouth",2430,"Keyport Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,167577.00,0.00
25,"Monmouth",2430,"Keyport Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,77734.00,0.00
25,"Monmouth",2430,"Keyport Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1089489.00
25,"Monmouth",2430,"Keyport Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,69918.00
25,"Monmouth",2430,"Keyport Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",2430,"Keyport Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",701496.00,1268542.00,1761407.00
25,"Monmouth",2430,"Keyport Boro",88760,"'","Total Special Revenue Funds",1374082.00,2370144.00,2735676.00
25,"Monmouth",2430,"Keyport Boro",89660,"'40-701-510-XX","Total Regular Debt Service",667832.00,1157799.00,1334913.00
25,"Monmouth",2430,"Keyport Boro",89980,"'","Total Debt Service Funds",667832.00,1157799.00,1334913.00
25,"Monmouth",2430,"Keyport Boro",90000,"'","Total Expenditures/Appropriations",20496913.00,24328076.00,23693742.00
25,"Monmouth",2430,"Keyport Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",86520.00,89333.00,63527.00
25,"Monmouth",2430,"Keyport Boro",90010,"'","Total Expenditures Net of Transfers",20410393.00,24238743.00,23630215.00
25,"Monmouth",2720,"Little Silver Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4993054.00,5106770.00,5090740.00
25,"Monmouth",2720,"Little Silver Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1055674.00,1141635.00,1268977.00
25,"Monmouth",2720,"Little Silver Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",165228.00,246462.00,317485.00
25,"Monmouth",2720,"Little Silver Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40014.00,76975.00,72570.00
25,"Monmouth",2720,"Little Silver Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",50508.00,58204.00,61771.00
25,"Monmouth",2720,"Little Silver Boro",20620,"'11-422-XXX-XX","Total Summer School",16002.00,26130.00,21280.00
25,"Monmouth",2720,"Little Silver Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",302687.00,323178.00,375050.00
25,"Monmouth",2720,"Little Silver Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",174517.00,187639.00,197932.00
25,"Monmouth",2720,"Little Silver Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",412987.00,474715.00,470086.00
25,"Monmouth",2720,"Little Silver Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",205529.00,225238.00,171396.00
25,"Monmouth",2720,"Little Silver Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",150900.00,167118.00,173781.00
25,"Monmouth",2720,"Little Silver Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",460782.00,507902.00,514614.00
25,"Monmouth",2720,"Little Silver Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",167057.00,209231.00,210147.00
25,"Monmouth",2720,"Little Silver Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",168901.00,216860.00,227567.00
25,"Monmouth",2720,"Little Silver Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34567.00,43542.00,42044.00
25,"Monmouth",2720,"Little Silver Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",520567.00,492780.00,465818.00
25,"Monmouth",2720,"Little Silver Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",452694.00,495882.00,474082.00
25,"Monmouth",2720,"Little Silver Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",301502.00,330448.00,325654.00
25,"Monmouth",2720,"Little Silver Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24967.00,40810.00,40807.00
25,"Monmouth",2720,"Little Silver Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1173846.00,1392906.00,1259001.00
25,"Monmouth",2720,"Little Silver Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",292063.00,423546.00,440667.00
25,"Monmouth",2720,"Little Silver Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2425149.00,2933688.00,3007056.00
25,"Monmouth",2720,"Little Silver Boro",72140,"'","Total Undistributed Expenditures",7268715.00,8465483.00,8395702.00
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",13589195.00,15121860.00,15228726.00
25,"Monmouth",2720,"Little Silver Boro",75880,"'12-XXX-XXX-73","Total Equipment",2610.00,213906.00,0.00
25,"Monmouth",2720,"Little Silver Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30962.00,30962.00,55962.00
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",33572.00,245868.00,56962.00
25,"Monmouth",2720,"Little Silver Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,66796.00,53551.00
25,"Monmouth",2720,"Little Silver Boro",84060,"'","General Fund Grand Total",13622767.00,15434524.00,15339239.00
25,"Monmouth",2720,"Little Silver Boro",84100,"'20-XXX-XXX-XX","Local Projects",128564.00,113467.00,0.00
25,"Monmouth",2720,"Little Silver Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,250.00
25,"Monmouth",2720,"Little Silver Boro",88500,"'20-XXX-XXX-XX","Title I",57577.00,57792.00,46234.00
25,"Monmouth",2720,"Little Silver Boro",88520,"'20-XXX-XXX-XX","Title II",16243.00,17742.00,10194.00
25,"Monmouth",2720,"Little Silver Boro",88560,"'20-XXX-XXX-XX","Title IV",7271.00,5000.00,8000.00
25,"Monmouth",2720,"Little Silver Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",180561.00,212262.00,158676.00
25,"Monmouth",2720,"Little Silver Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,45303.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,20653.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,186180.00
25,"Monmouth",2720,"Little Silver Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",2720,"Little Silver Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",2720,"Little Silver Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",261652.00,358752.00,479284.00
25,"Monmouth",2720,"Little Silver Boro",88760,"'","Total Special Revenue Funds",390216.00,472219.00,479534.00
25,"Monmouth",2720,"Little Silver Boro",89660,"'40-701-510-XX","Total Regular Debt Service",807825.00,774575.00,726563.00
25,"Monmouth",2720,"Little Silver Boro",89980,"'","Total Debt Service Funds",807825.00,774575.00,726563.00
25,"Monmouth",2720,"Little Silver Boro",90000,"'","Total Expenditures/Appropriations",14820808.00,16681318.00,16545336.00
25,"Monmouth",2720,"Little Silver Boro",90010,"'","Total Expenditures Net of Transfers",14820808.00,16681318.00,16545336.00
25,"Monmouth",2770,"Long Branch City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1471669.00,2396144.00,2273427.00
25,"Monmouth",2770,"Long Branch City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",400976.00,536267.00,526695.00
25,"Monmouth",2770,"Long Branch City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",13317.00,11231.00,15000.00
25,"Monmouth",2770,"Long Branch City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,7514.00,5000.00
25,"Monmouth",2770,"Long Branch City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",14200.00,35000.00,35000.00
25,"Monmouth",2770,"Long Branch City",20620,"'11-422-XXX-XX","Total Summer School",371984.00,361339.00,407599.00
25,"Monmouth",2770,"Long Branch City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",11320.00,15000.00,15000.00
25,"Monmouth",2770,"Long Branch City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",237879.00,270317.00,324367.00
25,"Monmouth",2770,"Long Branch City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2876935.00,3275757.00,2727765.00
25,"Monmouth",2770,"Long Branch City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",140456.00,161158.00,168725.00
25,"Monmouth",2770,"Long Branch City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",531160.00,579103.00,637298.00
25,"Monmouth",2770,"Long Branch City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",97404.00,165000.00,150000.00
25,"Monmouth",2770,"Long Branch City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",623646.00,677108.00,576387.00
25,"Monmouth",2770,"Long Branch City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",600.00,42769.00,42769.00
25,"Monmouth",2770,"Long Branch City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3306453.00,3419186.00,3385004.00
25,"Monmouth",2770,"Long Branch City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1526855.00,1543682.00,1761486.00
25,"Monmouth",2770,"Long Branch City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",219698.00,98926.00,105100.00
25,"Monmouth",2770,"Long Branch City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1136647.00,1430268.00,1328692.00
25,"Monmouth",2770,"Long Branch City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",23655.00,65950.00,26850.00
25,"Monmouth",2770,"Long Branch City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1430125.00,1522325.00,1536399.00
25,"Monmouth",2770,"Long Branch City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",917216.00,1087855.00,1075562.00
25,"Monmouth",2770,"Long Branch City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7975625.00,9028001.00,8971309.00
25,"Monmouth",2770,"Long Branch City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3725870.00,3924657.00,3951310.00
25,"Monmouth",2770,"Long Branch City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9734030.00,11964576.00,11398645.00
25,"Monmouth",2770,"Long Branch City",72140,"'","Total Undistributed Expenditures",34266375.00,38986321.00,37843301.00
25,"Monmouth",2770,"Long Branch City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,2100.00
25,"Monmouth",2770,"Long Branch City",72260,"'","Total General Current Expense",36787720.00,42619133.00,41447489.00
25,"Monmouth",2770,"Long Branch City",75880,"'12-XXX-XXX-73","Total Equipment",680383.00,567844.00,545000.00
25,"Monmouth",2770,"Long Branch City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",564369.00,575000.00,560000.00
25,"Monmouth",2770,"Long Branch City",76400,"'","Total Capital Outlay",1244752.00,1142844.00,1105000.00
25,"Monmouth",2770,"Long Branch City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",164987.00,205617.00,613870.00
25,"Monmouth",2770,"Long Branch City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",56292620.00,59175064.00,61595592.00
25,"Monmouth",2770,"Long Branch City",84060,"'","General Fund Grand Total",94490079.00,103142658.00,104761951.00
25,"Monmouth",2770,"Long Branch City",84100,"'20-XXX-XXX-XX","Local Projects",37533.00,50518.00,0.00
25,"Monmouth",2770,"Long Branch City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,300000.00
25,"Monmouth",2770,"Long Branch City",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,50000.00
25,"Monmouth",2770,"Long Branch City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4895586.00,5034143.00,5039102.00
25,"Monmouth",2770,"Long Branch City",86380,"'20-218-200-XX","Total Support Services",4617485.00,4887932.00,5039731.00
25,"Monmouth",2770,"Long Branch City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9513071.00,9922075.00,10078833.00
25,"Monmouth",2770,"Long Branch City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",790.00,1894.00,1515.00
25,"Monmouth",2770,"Long Branch City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1817.00,1742.00,1394.00
25,"Monmouth",2770,"Long Branch City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17002.00,24421.00,19537.00
25,"Monmouth",2770,"Long Branch City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6001.00,3264.00,2611.00
25,"Monmouth",2770,"Long Branch City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1176.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5847.00,5600.00,4480.00
25,"Monmouth",2770,"Long Branch City",88140,"'20-XXX-XXX-XX","Other",168836.00,150245.00,118851.00
25,"Monmouth",2770,"Long Branch City",88180,"'","Total Other State Projects",201469.00,187166.00,148388.00
25,"Monmouth",2770,"Long Branch City",88200,"'20-XXX-XXX-XX","Total State Projects",9714540.00,10109241.00,10227221.00
25,"Monmouth",2770,"Long Branch City",88500,"'20-XXX-XXX-XX","Title I",138560.00,346386.00,0.00
25,"Monmouth",2770,"Long Branch City",88520,"'20-XXX-XXX-XX","Title II",221563.00,220451.00,174452.00
25,"Monmouth",2770,"Long Branch City",88540,"'20-XXX-XXX-XX","Title III",120581.00,516460.00,224346.00
25,"Monmouth",2770,"Long Branch City",88560,"'20-XXX-XXX-XX","Title IV",2500.00,387.00,0.00
25,"Monmouth",2770,"Long Branch City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1728022.00,2111813.00,1432590.00
25,"Monmouth",2770,"Long Branch City",88640,"'20-XXX-XXX-XX","Vocational Education",49919.00,51532.00,41226.00
25,"Monmouth",2770,"Long Branch City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,1273825.00,0.00
25,"Monmouth",2770,"Long Branch City",88700,"'20-XXX-XXX-XX","Other",612714.00,969465.00,154097.00
25,"Monmouth",2770,"Long Branch City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,439787.00,0.00
25,"Monmouth",2770,"Long Branch City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,674000.00,0.00
25,"Monmouth",2770,"Long Branch City",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,1349.00,0.00
25,"Monmouth",2770,"Long Branch City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,5054409.00
25,"Monmouth",2770,"Long Branch City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,324367.00
25,"Monmouth",2770,"Long Branch City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
25,"Monmouth",2770,"Long Branch City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1550122.00,1636711.00,1523593.00
25,"Monmouth",2770,"Long Branch City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4423981.00,8242166.00,8974080.00
25,"Monmouth",2770,"Long Branch City",88760,"'","Total Special Revenue Funds",14176054.00,18401925.00,19551301.00
25,"Monmouth",2770,"Long Branch City",89660,"'40-701-510-XX","Total Regular Debt Service",577750.00,577750.00,582500.00
25,"Monmouth",2770,"Long Branch City",89980,"'","Total Debt Service Funds",577750.00,577750.00,582500.00
25,"Monmouth",2770,"Long Branch City",90000,"'","Total Expenditures/Appropriations",109243883.00,122122333.00,124895752.00
25,"Monmouth",2770,"Long Branch City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",264336.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,262940.00,271940.00
25,"Monmouth",2770,"Long Branch City",90010,"'","Total Expenditures Net of Transfers",108979547.00,121859393.00,124623812.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22500088.00,24005379.00,23471261.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7774346.00,8709935.00,9284720.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2107630.00,2111371.00,2200650.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",520225.00,748400.00,578700.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",157516.00,223000.00,223000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",136873.00,186649.00,183500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1522788.00,1708121.00,2066360.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14280.00,14641.00,15000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",699709.00,767780.00,772735.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1273131.00,1514230.00,1509400.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1165141.00,1450627.00,1399845.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",684458.00,694333.00,727110.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1696286.00,1885110.00,1752100.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",644515.00,803298.00,837500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1113437.00,1185783.00,1255660.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",349804.00,466736.00,468220.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",911740.00,1939772.00,1345450.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3383583.00,3821734.00,3659097.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1060327.00,1428494.00,1265025.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",462718.00,531225.00,550310.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8513589.00,9718081.00,9515700.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5000433.00,6341709.00,6156800.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17884481.00,19440970.00,18892010.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72140,"'","Total Undistributed Expenditures",46380420.00,53712644.00,52188322.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72260,"'","Total General Current Expense",79577098.00,89697878.00,88130653.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",75880,"'12-XXX-XXX-73","Total Equipment",224769.00,511303.00,222500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",121616.00,2703616.00,1210616.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7500.00,10000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76400,"'","Total Capital Outlay",346385.00,3222419.00,1443116.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",62220.00,85550.00,125000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84060,"'","General Fund Grand Total",79985703.00,93005847.00,89698769.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84100,"'20-XXX-XXX-XX","Local Projects",139821.00,144110.00,10000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,733.00,623.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1612.00,1370.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2841.00,809.00,687.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",582.00,1224.00,1040.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",288.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1200.00,2100.00,1785.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88140,"'20-XXX-XXX-XX","Other",0.00,522.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88180,"'","Total Other State Projects",4911.00,7000.00,5505.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88200,"'20-XXX-XXX-XX","Total State Projects",4911.00,7000.00,5505.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88500,"'20-XXX-XXX-XX","Title I",253378.00,403240.00,342754.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88520,"'20-XXX-XXX-XX","Title II",100209.00,77874.00,66192.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88540,"'20-XXX-XXX-XX","Title III",20402.00,31163.00,26488.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88560,"'20-XXX-XXX-XX","Title IV",12217.00,26527.00,22547.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1238740.00,1349315.00,1146917.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,220844.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,170996.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,858383.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,55086.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1624946.00,2279959.00,2563367.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88760,"'","Total Special Revenue Funds",1769678.00,2431069.00,2579372.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3739550.00,3739107.00,3739782.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",89980,"'","Total Debt Service Funds",3739550.00,3739107.00,3739782.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",90000,"'","Total Expenditures/Appropriations",85494931.00,99176023.00,96017923.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",90010,"'","Total Expenditures Net of Transfers",85494931.00,99176023.00,96017923.00
25,"Monmouth",2930,"Manasquan Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8376341.00,9027513.00,9736775.00
25,"Monmouth",2930,"Manasquan Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2451949.00,2553110.00,2696473.00
25,"Monmouth",2930,"Manasquan Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",150637.00,7749.00,9684.00
25,"Monmouth",2930,"Manasquan Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",125950.00,131075.00,142195.00
25,"Monmouth",2930,"Manasquan Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",211801.00,207226.00,246447.00
25,"Monmouth",2930,"Manasquan Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",668857.00,753800.00,782899.00
25,"Monmouth",2930,"Manasquan Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",829383.00,814330.00,483718.00
25,"Monmouth",2930,"Manasquan Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40661.00,62659.00,64984.00
25,"Monmouth",2930,"Manasquan Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",231958.00,251766.00,264198.00
25,"Monmouth",2930,"Manasquan Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",269249.00,280330.00,297822.00
25,"Monmouth",2930,"Manasquan Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",304592.00,314291.00,341519.00
25,"Monmouth",2930,"Manasquan Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",791046.00,813233.00,980749.00
25,"Monmouth",2930,"Manasquan Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",700568.00,701830.00,752447.00
25,"Monmouth",2930,"Manasquan Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",597890.00,542662.00,558380.00
25,"Monmouth",2930,"Manasquan Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",553008.00,578908.00,557304.00
25,"Monmouth",2930,"Manasquan Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12743.00,7702.00,10550.00
25,"Monmouth",2930,"Manasquan Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",726820.00,724020.00,654144.00
25,"Monmouth",2930,"Manasquan Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1304803.00,1253390.00,1227661.00
25,"Monmouth",2930,"Manasquan Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",488629.00,490853.00,536802.00
25,"Monmouth",2930,"Manasquan Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5980.00,6190.00,6408.00
25,"Monmouth",2930,"Manasquan Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2402821.00,2559504.00,2663938.00
25,"Monmouth",2930,"Manasquan Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",525307.00,633602.00,628139.00
25,"Monmouth",2930,"Manasquan Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5246509.00,5657673.00,5798439.00
25,"Monmouth",2930,"Manasquan Boro",72140,"'","Total Undistributed Expenditures",15031967.00,15692943.00,15827202.00
25,"Monmouth",2930,"Manasquan Boro",72260,"'","Total General Current Expense",27017502.00,28373416.00,29441675.00
25,"Monmouth",2930,"Manasquan Boro",75880,"'12-XXX-XXX-73","Total Equipment",48726.00,48750.00,136000.00
25,"Monmouth",2930,"Manasquan Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",174395.00,975548.00,173110.00
25,"Monmouth",2930,"Manasquan Boro",76360,"'10-604","Increase In Capital Reserve",0.00,75000.00,109000.00
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",223121.00,1099348.00,418160.00
25,"Monmouth",2930,"Manasquan Boro",84060,"'","General Fund Grand Total",27240623.00,29472764.00,29859835.00
25,"Monmouth",2930,"Manasquan Boro",84100,"'20-XXX-XXX-XX","Local Projects",19946.00,122430.00,47430.00
25,"Monmouth",2930,"Manasquan Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100.00
25,"Monmouth",2930,"Manasquan Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,100.00
25,"Monmouth",2930,"Manasquan Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,48.00,41.00
25,"Monmouth",2930,"Manasquan Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2370.00,911.00,774.00
25,"Monmouth",2930,"Manasquan Boro",88140,"'20-XXX-XXX-XX","Other",18335.00,66293.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88180,"'","Total Other State Projects",20705.00,67252.00,815.00
25,"Monmouth",2930,"Manasquan Boro",88200,"'20-XXX-XXX-XX","Total State Projects",20705.00,67252.00,815.00
25,"Monmouth",2930,"Manasquan Boro",88500,"'20-XXX-XXX-XX","Title I",84419.00,81623.00,69380.00
25,"Monmouth",2930,"Manasquan Boro",88520,"'20-XXX-XXX-XX","Title II",16476.00,20295.00,17251.00
25,"Monmouth",2930,"Manasquan Boro",88540,"'20-XXX-XXX-XX","Title III",1076.00,1607.00,1366.00
25,"Monmouth",2930,"Manasquan Boro",88560,"'20-XXX-XXX-XX","Title IV",8652.00,11369.00,9664.00
25,"Monmouth",2930,"Manasquan Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",303586.00,297053.00,252295.00
25,"Monmouth",2930,"Manasquan Boro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,21559.00,18325.00
25,"Monmouth",2930,"Manasquan Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",46539.00,21815.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88700,"'20-XXX-XXX-XX","Other",0.00,2277.00,1935.00
25,"Monmouth",2930,"Manasquan Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,50787.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,30136.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,265062.00
25,"Monmouth",2930,"Manasquan Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",2930,"Manasquan Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",2930,"Manasquan Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",460748.00,538521.00,705278.00
25,"Monmouth",2930,"Manasquan Boro",88760,"'","Total Special Revenue Funds",501399.00,728203.00,753723.00
25,"Monmouth",2930,"Manasquan Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1202161.00,1686383.00,1884576.00
25,"Monmouth",2930,"Manasquan Boro",89980,"'","Total Debt Service Funds",1202161.00,1686383.00,1884576.00
25,"Monmouth",2930,"Manasquan Boro",90000,"'","Total Expenditures/Appropriations",28944183.00,31887350.00,32498134.00
25,"Monmouth",2930,"Manasquan Boro",90010,"'","Total Expenditures Net of Transfers",28944183.00,31887350.00,32498134.00
25,"Monmouth",3030,"Marlboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26937912.00,28221067.00,25127854.00
25,"Monmouth",3030,"Marlboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6550981.00,7096766.00,10995070.00
25,"Monmouth",3030,"Marlboro Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",992943.00,1082754.00,1147284.00
25,"Monmouth",3030,"Marlboro Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",318734.00,334189.00,338410.00
25,"Monmouth",3030,"Marlboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",205011.00,241618.00,266754.00
25,"Monmouth",3030,"Marlboro Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",228116.00,246381.00,248086.00
25,"Monmouth",3030,"Marlboro Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",601020.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,622233.00,641375.00
25,"Monmouth",3030,"Marlboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1579524.00,1214256.00,1019016.00
25,"Monmouth",3030,"Marlboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",653397.00,690520.00,803996.00
25,"Monmouth",3030,"Marlboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1004398.00,1271991.00,1203190.00
25,"Monmouth",3030,"Marlboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1345323.00,1241156.00,1607986.00
25,"Monmouth",3030,"Marlboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",830147.00,801750.00,714436.00
25,"Monmouth",3030,"Marlboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1378017.00,1420079.00,1499553.00
25,"Monmouth",3030,"Marlboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1719961.00,2088996.00,1890873.00
25,"Monmouth",3030,"Marlboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1332632.00,1489560.00,1604834.00
25,"Monmouth",3030,"Marlboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",577929.00,626105.00,444967.00
25,"Monmouth",3030,"Marlboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",102682.00,163441.00,167657.00
25,"Monmouth",3030,"Marlboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1582088.00,1757340.00,1990467.00
25,"Monmouth",3030,"Marlboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4145823.00,4275975.00,4316837.00
25,"Monmouth",3030,"Marlboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",655763.00,670429.00,678789.00
25,"Monmouth",3030,"Marlboro Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",679986.00,997247.00,813772.00
25,"Monmouth",3030,"Marlboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8225776.00,10263401.00,9392743.00
25,"Monmouth",3030,"Marlboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4473504.00,5358591.00,5246011.00
25,"Monmouth",3030,"Marlboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16235458.00,16854054.00,16457074.00
25,"Monmouth",3030,"Marlboro Twp",72140,"'","Total Undistributed Expenditures",46522408.00,51184891.00,49852201.00
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",82357125.00,89031899.00,88619034.00
25,"Monmouth",3030,"Marlboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",144332.00,1299226.00,193250.00
25,"Monmouth",3030,"Marlboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2334218.00,2650000.00,2500000.00
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",2478550.00,3950226.00,2694250.00
25,"Monmouth",3030,"Marlboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,104130.00,124556.00
25,"Monmouth",3030,"Marlboro Twp",84060,"'","General Fund Grand Total",84835675.00,93086255.00,91437840.00
25,"Monmouth",3030,"Marlboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",36258.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,8000.00
25,"Monmouth",3030,"Marlboro Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10273.00,13380.00,11372.00
25,"Monmouth",3030,"Marlboro Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,141373.00,120167.00
25,"Monmouth",3030,"Marlboro Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24562.00,22310.00,18964.00
25,"Monmouth",3030,"Marlboro Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10764.00,9149.00
25,"Monmouth",3030,"Marlboro Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,40250.00,34213.00
25,"Monmouth",3030,"Marlboro Twp",88140,"'20-XXX-XXX-XX","Other",149336.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88180,"'","Total Other State Projects",184171.00,228077.00,193865.00
25,"Monmouth",3030,"Marlboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",184171.00,228077.00,193865.00
25,"Monmouth",3030,"Marlboro Twp",88500,"'20-XXX-XXX-XX","Title I",140740.00,147340.00,125239.00
25,"Monmouth",3030,"Marlboro Twp",88520,"'20-XXX-XXX-XX","Title II",71881.00,74675.00,63474.00
25,"Monmouth",3030,"Marlboro Twp",88540,"'20-XXX-XXX-XX","Title III",19452.00,21023.00,17870.00
25,"Monmouth",3030,"Marlboro Twp",88560,"'20-XXX-XXX-XX","Title IV",9994.00,10843.00,9216.00
25,"Monmouth",3030,"Marlboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1165258.00,1145839.00,965962.00
25,"Monmouth",3030,"Marlboro Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,482998.00
25,"Monmouth",3030,"Marlboro Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,30997.00
25,"Monmouth",3030,"Marlboro Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
25,"Monmouth",3030,"Marlboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1407325.00,1399720.00,1740756.00
25,"Monmouth",3030,"Marlboro Twp",88760,"'","Total Special Revenue Funds",1627754.00,1627797.00,1942621.00
25,"Monmouth",3030,"Marlboro Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3780933.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",89980,"'","Total Debt Service Funds",3780933.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",90000,"'","Total Expenditures/Appropriations",90244362.00,94714052.00,93380461.00
25,"Monmouth",3030,"Marlboro Twp",90010,"'","Total Expenditures Net of Transfers",90244362.00,94714052.00,93380461.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19766046.00,20108947.00,20780575.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6419883.00,6375117.00,6685707.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1243286.00,1252303.00,1249031.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",274060.00,316631.00,354551.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",364427.00,331532.00,395228.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",962462.00,1276495.00,1042350.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",37874.00,75314.00,71095.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,29640.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3888973.00,3997802.00,3754204.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11398.00,2150.00,41260.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",914678.00,1214491.00,1267479.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",883117.00,727051.00,821016.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1764081.00,1551119.00,1569067.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",933697.00,903843.00,1087782.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2257151.00,2182652.00,2298996.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",381403.00,539360.00,490148.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",525385.00,539995.00,546377.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",176079.00,212756.00,235861.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1505884.00,1563095.00,1527650.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2868938.00,2574728.00,2551625.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",705179.00,726374.00,683058.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",227823.00,654508.00,678268.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4980599.00,5635208.00,5486315.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3429310.00,4943761.00,4426527.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12900735.00,14595555.00,15106015.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72140,"'","Total Undistributed Expenditures",38354430.00,42564448.00,42571648.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,14640.00,16000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,2400.00,3000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72260,"'","Total General Current Expense",67422468.00,72347467.00,73169185.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",75880,"'12-XXX-XXX-73","Total Equipment",484413.00,222584.00,63500.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1098631.00,2267639.00,2304974.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10200.00,16000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76400,"'","Total Capital Outlay",1583044.00,2500423.00,2384474.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",22850.00,91723.00,98135.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84060,"'","General Fund Grand Total",69028362.00,74939613.00,75651794.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84100,"'20-XXX-XXX-XX","Local Projects",41367.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,350000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,681385.00,970350.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",86380,"'20-218-200-XX","Total Support Services",0.00,892649.00,1732225.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,50000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1574034.00,2752575.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9134.00,10385.00,10385.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,911.00,911.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18884.00,17340.00,17340.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7020.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29250.00,29750.00,29750.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88130,"'20-470-XXX-XX","Recovery High School Access Grant",487562.00,0.00,500000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88180,"'","Total Other State Projects",551850.00,58386.00,558386.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88200,"'20-XXX-XXX-XX","Total State Projects",551850.00,1632420.00,3310961.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88500,"'20-XXX-XXX-XX","Title I",379533.00,460819.00,391696.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88520,"'20-XXX-XXX-XX","Title II",56195.00,61849.00,52572.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88540,"'20-XXX-XXX-XX","Title III",39827.00,39413.00,33487.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88560,"'20-XXX-XXX-XX","Title IV",12848.00,15085.00,12822.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",905376.00,979876.00,832895.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,322442.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88700,"'20-XXX-XXX-XX","Other",35398.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,233229.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1249282.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,80173.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1429177.00,2112713.00,2697927.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88760,"'","Total Special Revenue Funds",2022394.00,3745133.00,6358888.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2944818.00,2941818.00,2937943.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",89980,"'","Total Debt Service Funds",2944818.00,2941818.00,2937943.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90000,"'","Total Expenditures/Appropriations",73995574.00,81626564.00,84948625.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90010,"'","Total Expenditures Net of Transfers",73995574.00,81626564.00,84948625.00
25,"Monmouth",3160,"Middletown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",57304686.00,60271675.00,58189616.00
25,"Monmouth",3160,"Middletown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",18837432.00,19957624.00,20628379.00
25,"Monmouth",3160,"Middletown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",533290.00,561750.00,577000.00
25,"Monmouth",3160,"Middletown Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1528888.00,1768817.00,1720242.00
25,"Monmouth",3160,"Middletown Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",20793.00,105000.00,105000.00
25,"Monmouth",3160,"Middletown Twp",20620,"'11-422-XXX-XX","Total Summer School",80737.00,85000.00,82500.00
25,"Monmouth",3160,"Middletown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4376678.00,5728972.00,5693000.00
25,"Monmouth",3160,"Middletown Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",318268.00,330649.00,335851.00
25,"Monmouth",3160,"Middletown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2227847.00,2622630.00,2811582.00
25,"Monmouth",3160,"Middletown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2547188.00,3757727.00,3309238.00
25,"Monmouth",3160,"Middletown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2347130.00,2473724.00,2522253.00
25,"Monmouth",3160,"Middletown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6604152.00,6436101.00,6271557.00
25,"Monmouth",3160,"Middletown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",596864.00,448773.00,392424.00
25,"Monmouth",3160,"Middletown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",396299.00,468497.00,505380.00
25,"Monmouth",3160,"Middletown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",183409.00,479095.00,417588.00
25,"Monmouth",3160,"Middletown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2207880.00,2697478.00,2393075.00
25,"Monmouth",3160,"Middletown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6363562.00,6508088.00,6780045.00
25,"Monmouth",3160,"Middletown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1563501.00,1603905.00,1539007.00
25,"Monmouth",3160,"Middletown Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",799664.00,855287.00,801417.00
25,"Monmouth",3160,"Middletown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14310896.00,15152557.00,13783792.00
25,"Monmouth",3160,"Middletown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10193170.00,12123638.00,11759384.00
25,"Monmouth",3160,"Middletown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23594810.00,25400647.00,28650158.00
25,"Monmouth",3160,"Middletown Twp",72140,"'","Total Undistributed Expenditures",78631318.00,87087768.00,87965751.00
25,"Monmouth",3160,"Middletown Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,100.00
25,"Monmouth",3160,"Middletown Twp",72260,"'","Total General Current Expense",156937144.00,169842634.00,169268588.00
25,"Monmouth",3160,"Middletown Twp",75880,"'12-XXX-XXX-73","Total Equipment",1042220.00,476395.00,17450.00
25,"Monmouth",3160,"Middletown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",773619.00,765417.00,1862652.00
25,"Monmouth",3160,"Middletown Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,1000.00
25,"Monmouth",3160,"Middletown Twp",76400,"'","Total Capital Outlay",1815839.00,1246812.00,1881102.00
25,"Monmouth",3160,"Middletown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,46947.00,63802.00
25,"Monmouth",3160,"Middletown Twp",84060,"'","General Fund Grand Total",158752983.00,171136393.00,171213492.00
25,"Monmouth",3160,"Middletown Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,84235.00,80000.00
25,"Monmouth",3160,"Middletown Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100000.00
25,"Monmouth",3160,"Middletown Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,5000.00
25,"Monmouth",3160,"Middletown Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,143012.00,128711.00
25,"Monmouth",3160,"Middletown Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,185778.00,167200.00
25,"Monmouth",3160,"Middletown Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,406925.00,366233.00
25,"Monmouth",3160,"Middletown Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,239190.00,215271.00
25,"Monmouth",3160,"Middletown Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,86148.00,77533.00
25,"Monmouth",3160,"Middletown Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,410375.00,369338.00
25,"Monmouth",3160,"Middletown Twp",88140,"'20-XXX-XXX-XX","Other",0.00,101835.00,0.00
25,"Monmouth",3160,"Middletown Twp",88180,"'","Total Other State Projects",0.00,1573263.00,1324286.00
25,"Monmouth",3160,"Middletown Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,1573263.00,1324286.00
25,"Monmouth",3160,"Middletown Twp",88500,"'20-XXX-XXX-XX","Title I",558982.00,586326.00,527693.00
25,"Monmouth",3160,"Middletown Twp",88520,"'20-XXX-XXX-XX","Title II",125080.00,186113.00,167502.00
25,"Monmouth",3160,"Middletown Twp",88540,"'20-XXX-XXX-XX","Title III",12807.00,13387.00,12048.00
25,"Monmouth",3160,"Middletown Twp",88560,"'20-XXX-XXX-XX","Title IV",35639.00,46683.00,42015.00
25,"Monmouth",3160,"Middletown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2766570.00,2942474.00,2648227.00
25,"Monmouth",3160,"Middletown Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",44354.00,550544.00,0.00
25,"Monmouth",3160,"Middletown Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,375291.00,0.00
25,"Monmouth",3160,"Middletown Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1798350.00
25,"Monmouth",3160,"Middletown Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,115409.00
25,"Monmouth",3160,"Middletown Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,50377.00
25,"Monmouth",3160,"Middletown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3543432.00,4700818.00,5361621.00
25,"Monmouth",3160,"Middletown Twp",88760,"'","Total Special Revenue Funds",3543432.00,6358316.00,6870907.00
25,"Monmouth",3160,"Middletown Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7225265.00,7056218.00,6463243.00
25,"Monmouth",3160,"Middletown Twp",89980,"'","Total Debt Service Funds",7225265.00,7056218.00,6463243.00
25,"Monmouth",3160,"Middletown Twp",90000,"'","Total Expenditures/Appropriations",169521680.00,184550927.00,184547642.00
25,"Monmouth",3160,"Middletown Twp",90010,"'","Total Expenditures Net of Transfers",169521680.00,184550927.00,184547642.00
25,"Monmouth",3200,"Millstone Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6423692.00,7156181.00,7242632.00
25,"Monmouth",3200,"Millstone Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1619258.00,1848792.00,1983625.00
25,"Monmouth",3200,"Millstone Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",591867.00,641630.00,684324.00
25,"Monmouth",3200,"Millstone Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",80355.00,80030.00,82250.00
25,"Monmouth",3200,"Millstone Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",110811.00,121463.00,124011.00
25,"Monmouth",3200,"Millstone Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10272904.00,9844914.00,8734314.00
25,"Monmouth",3200,"Millstone Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",172829.00,175872.00,179294.00
25,"Monmouth",3200,"Millstone Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",260598.00,281000.00,275158.00
25,"Monmouth",3200,"Millstone Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",524946.00,570686.00,591924.00
25,"Monmouth",3200,"Millstone Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",345331.00,376795.00,448539.00
25,"Monmouth",3200,"Millstone Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",289190.00,296710.00,306761.00
25,"Monmouth",3200,"Millstone Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",519128.00,558402.00,603948.00
25,"Monmouth",3200,"Millstone Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",219153.00,253693.00,238868.00
25,"Monmouth",3200,"Millstone Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",271686.00,287045.00,292671.00
25,"Monmouth",3200,"Millstone Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",232923.00,303984.00,301815.00
25,"Monmouth",3200,"Millstone Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",466746.00,543922.00,554098.00
25,"Monmouth",3200,"Millstone Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",928654.00,993185.00,977735.00
25,"Monmouth",3200,"Millstone Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",357009.00,383136.00,436260.00
25,"Monmouth",3200,"Millstone Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",165293.00,78856.00,79000.00
25,"Monmouth",3200,"Millstone Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2277810.00,2679926.00,2692523.00
25,"Monmouth",3200,"Millstone Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2414467.00,3318818.00,3299946.00
25,"Monmouth",3200,"Millstone Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5207757.00,5208039.00,5902377.00
25,"Monmouth",3200,"Millstone Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25203.00,25203.00,0.00
25,"Monmouth",3200,"Millstone Twp",72140,"'","Total Undistributed Expenditures",24951627.00,26180186.00,25915231.00
25,"Monmouth",3200,"Millstone Twp",72260,"'","Total General Current Expense",33777610.00,36028282.00,36032073.00
25,"Monmouth",3200,"Millstone Twp",75880,"'12-XXX-XXX-73","Total Equipment",21255.00,6500.00,20000.00
25,"Monmouth",3200,"Millstone Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",139875.00,709941.00,624139.00
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",161130.00,716491.00,644189.00
25,"Monmouth",3200,"Millstone Twp",84060,"'","General Fund Grand Total",33938740.00,36744773.00,36676262.00
25,"Monmouth",3200,"Millstone Twp",84100,"'20-XXX-XXX-XX","Local Projects",91881.00,144479.00,144479.00
25,"Monmouth",3200,"Millstone Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,6000.00
25,"Monmouth",3200,"Millstone Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,2000.00
25,"Monmouth",3200,"Millstone Twp",88500,"'20-XXX-XXX-XX","Title I",103502.00,113621.00,96578.00
25,"Monmouth",3200,"Millstone Twp",88520,"'20-XXX-XXX-XX","Title II",33575.00,30892.00,26258.00
25,"Monmouth",3200,"Millstone Twp",88560,"'20-XXX-XXX-XX","Title IV",6688.00,12363.00,10508.00
25,"Monmouth",3200,"Millstone Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",198923.00,182149.00,154826.00
25,"Monmouth",3200,"Millstone Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",82229.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,379727.00
25,"Monmouth",3200,"Millstone Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",3200,"Millstone Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",3200,"Millstone Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",424917.00,339025.00,737897.00
25,"Monmouth",3200,"Millstone Twp",88760,"'","Total Special Revenue Funds",516798.00,483504.00,890376.00
25,"Monmouth",3200,"Millstone Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3059950.00,3061200.00,2981775.00
25,"Monmouth",3200,"Millstone Twp",89980,"'","Total Debt Service Funds",3059950.00,3061200.00,2981775.00
25,"Monmouth",3200,"Millstone Twp",90000,"'","Total Expenditures/Appropriations",37515488.00,40289477.00,40548413.00
25,"Monmouth",3200,"Millstone Twp",90010,"'","Total Expenditures Net of Transfers",37515488.00,40289477.00,40548413.00
25,"Monmouth",3250,"Monmouth Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1726249.00,2113566.00,2174082.00
25,"Monmouth",3250,"Monmouth Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",333302.00,427011.00,606050.00
25,"Monmouth",3250,"Monmouth Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17459.00,12341.00,17841.00
25,"Monmouth",3250,"Monmouth Beach Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",24302.00,13560.00,49675.00
25,"Monmouth",3250,"Monmouth Beach Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,6000.00
25,"Monmouth",3250,"Monmouth Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,0.00,71000.00
25,"Monmouth",3250,"Monmouth Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1000.00,11000.00
25,"Monmouth",3250,"Monmouth Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",100337.00,113761.00,106150.00
25,"Monmouth",3250,"Monmouth Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",9205.00,1195.00,7500.00
25,"Monmouth",3250,"Monmouth Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",90700.00,91700.00,92700.00
25,"Monmouth",3250,"Monmouth Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",296247.00,286852.00,383971.00
25,"Monmouth",3250,"Monmouth Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",29096.00,29360.00,29200.00
25,"Monmouth",3250,"Monmouth Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",44125.00,46415.00,500.00
25,"Monmouth",3250,"Monmouth Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10726.00,11996.00,16800.00
25,"Monmouth",3250,"Monmouth Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",257875.00,342040.00,317191.00
25,"Monmouth",3250,"Monmouth Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",149297.00,129481.00,108530.00
25,"Monmouth",3250,"Monmouth Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",76414.00,100379.00,97051.00
25,"Monmouth",3250,"Monmouth Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",84463.00,215544.00,2000.00
25,"Monmouth",3250,"Monmouth Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",381400.00,433455.00,417403.00
25,"Monmouth",3250,"Monmouth Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",33167.00,59171.00,71956.00
25,"Monmouth",3250,"Monmouth Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",745798.00,848424.00,1079572.00
25,"Monmouth",3250,"Monmouth Beach Boro",72140,"'","Total Undistributed Expenditures",2308850.00,2710773.00,2812524.00
25,"Monmouth",3250,"Monmouth Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,350.00
25,"Monmouth",3250,"Monmouth Beach Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,100.00
25,"Monmouth",3250,"Monmouth Beach Boro",72260,"'","Total General Current Expense",4410162.00,5277251.00,5666622.00
25,"Monmouth",3250,"Monmouth Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",130311.00,43512.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",208473.00,342209.00,137877.00
25,"Monmouth",3250,"Monmouth Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,500.00
25,"Monmouth",3250,"Monmouth Beach Boro",76400,"'","Total Capital Outlay",338784.00,385721.00,138377.00
25,"Monmouth",3250,"Monmouth Beach Boro",84060,"'","General Fund Grand Total",4748946.00,5662972.00,5804999.00
25,"Monmouth",3250,"Monmouth Beach Boro",84100,"'20-XXX-XXX-XX","Local Projects",6714.00,4946.00,2357.00
25,"Monmouth",3250,"Monmouth Beach Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100.00
25,"Monmouth",3250,"Monmouth Beach Boro",88500,"'20-XXX-XXX-XX","Title I",22228.00,39550.00,31640.00
25,"Monmouth",3250,"Monmouth Beach Boro",88520,"'20-XXX-XXX-XX","Title II",5551.00,5208.00,4166.00
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)",61478.00,63353.00,50682.00
25,"Monmouth",3250,"Monmouth Beach Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,22937.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,5225.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,93991.00
25,"Monmouth",3250,"Monmouth Beach Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",3250,"Monmouth Beach Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",3250,"Monmouth Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",99257.00,146273.00,258479.00
25,"Monmouth",3250,"Monmouth Beach Boro",88760,"'","Total Special Revenue Funds",105971.00,151219.00,260936.00
25,"Monmouth",3250,"Monmouth Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",231750.00,233000.00,230600.00
25,"Monmouth",3250,"Monmouth Beach Boro",89980,"'","Total Debt Service Funds",231750.00,233000.00,230600.00
25,"Monmouth",3250,"Monmouth Beach Boro",90000,"'","Total Expenditures/Appropriations",5086667.00,6047191.00,6296535.00
25,"Monmouth",3250,"Monmouth Beach Boro",90010,"'","Total Expenditures Net of Transfers",5086667.00,6047191.00,6296535.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",120623.00,169250.00,485325.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",648599.00,903221.00,465225.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63560.00,65373.00,67174.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",27201.00,37350.00,28400.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",56276.00,69000.00,62500.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1517.00,14500.00,5100.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",696126.00,1640820.00,1237709.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",823785.00,916509.00,648957.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",613726.00,686528.00,606336.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",383651.00,443986.00,339371.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",421844.00,503095.00,428744.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",38008905.00,49625466.00,45531548.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1478164.00,2745773.00,2494461.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,44000.00,36000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72140,"'","Total Undistributed Expenditures",42574755.00,56792400.00,51486300.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72260,"'","Total General Current Expense",43343977.00,57864871.00,52436850.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",75880,"'12-XXX-XXX-73","Total Equipment",40601.00,88616.00,99150.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",76400,"'","Total Capital Outlay",40601.00,88616.00,99150.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",77680,"'13-422-100-XX","Total Summer School-Instruction",129482.00,175000.00,150000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",77840,"'13-422-X00-XX","Total Summer School",129482.00,175000.00,150000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",83080,"'13-XXX-XXX-XX","Total Special Schools",129482.00,175000.00,150000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",84060,"'","General Fund Grand Total",43514060.00,58128487.00,52686000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",84100,"'20-XXX-XXX-XX","Local Projects",6113209.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,375000.00,350000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1040378.00,1750000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,2120522.00,1750000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,995000.00,800000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,215000.00,195000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,485000.00,450000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88180,"'","Total Other State Projects",0.00,5230900.00,5295000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,5230900.00,5295000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,1085627.00,1100000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88700,"'20-XXX-XXX-XX","Other",549538.00,564025.00,500000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,5000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88740,"'20-XXX-XXX-XX","Total Federal Projects",549538.00,1649652.00,1605000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88760,"'","Total Special Revenue Funds",6662747.00,6880552.00,6900000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",90000,"'","Total Expenditures/Appropriations",50176807.00,65009039.00,59586000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",90010,"'","Total Expenditures Net of Transfers",50176807.00,65009039.00,59586000.00
25,"Monmouth",3260,"Monmouth Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10638.00,24000.00,18000.00
25,"Monmouth",3260,"Monmouth Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",18863742.00,19947621.00,19992697.00
25,"Monmouth",3260,"Monmouth Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",485807.00,552793.00,552210.00
25,"Monmouth",3260,"Monmouth Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1716201.00,1782558.00,1823528.00
25,"Monmouth",3260,"Monmouth Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",101506.00,269918.00,285870.00
25,"Monmouth",3260,"Monmouth Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",232937.00,242564.00,245517.00
25,"Monmouth",3260,"Monmouth Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",143847.00,151170.00,153149.00
25,"Monmouth",3260,"Monmouth Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",298581.00,292144.00,284477.00
25,"Monmouth",3260,"Monmouth Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",702463.00,762003.00,711725.00
25,"Monmouth",3260,"Monmouth Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2384806.00,2463682.00,2521235.00
25,"Monmouth",3260,"Monmouth Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",763896.00,748982.00,790584.00
25,"Monmouth",3260,"Monmouth Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",474457.00,612461.00,678085.00
25,"Monmouth",3260,"Monmouth Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5084470.00,5664815.00,5582895.00
25,"Monmouth",3260,"Monmouth Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",74186.00,90000.00,122000.00
25,"Monmouth",3260,"Monmouth Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8560984.00,9084618.00,9385162.00
25,"Monmouth",3260,"Monmouth Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",34395.00,75000.00,55000.00
25,"Monmouth",3260,"Monmouth Co Vocational",72140,"'","Total Undistributed Expenditures",21058536.00,22792708.00,23191437.00
25,"Monmouth",3260,"Monmouth Co Vocational",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",72260,"'","Total General Current Expense",40132916.00,42764329.00,43202134.00
25,"Monmouth",3260,"Monmouth Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",54468.00,121000.00,91250.00
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",135054.00,201586.00,171836.00
25,"Monmouth",3260,"Monmouth Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",977283.00,1154423.00,873336.00
25,"Monmouth",3260,"Monmouth Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",587357.00,642890.00,559133.00
25,"Monmouth",3260,"Monmouth Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",1564640.00,1797313.00,1432469.00
25,"Monmouth",3260,"Monmouth Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",139316.00,104774.00,162000.00
25,"Monmouth",3260,"Monmouth Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",88789.00,111782.00,85000.00
25,"Monmouth",3260,"Monmouth Co Vocational",77840,"'13-422-X00-XX","Total Summer School",228105.00,216556.00,247000.00
25,"Monmouth",3260,"Monmouth Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",201259.00,239933.00,243200.00
25,"Monmouth",3260,"Monmouth Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",176515.00,192358.00,199360.00
25,"Monmouth",3260,"Monmouth Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",377774.00,432291.00,442560.00
25,"Monmouth",3260,"Monmouth Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",2170519.00,2446160.00,2122029.00
25,"Monmouth",3260,"Monmouth Co Vocational",84060,"'","General Fund Grand Total",42438489.00,45412075.00,45495999.00
25,"Monmouth",3260,"Monmouth Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",23345.00,19734.00,14801.00
25,"Monmouth",3260,"Monmouth Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,300000.00,300000.00
25,"Monmouth",3260,"Monmouth Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,9000.00,9000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",118903.00,119098.00,89323.00
25,"Monmouth",3260,"Monmouth Co Vocational",88140,"'20-XXX-XXX-XX","Other",20920.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88180,"'","Total Other State Projects",139823.00,119098.00,89323.00
25,"Monmouth",3260,"Monmouth Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",139823.00,119098.00,89323.00
25,"Monmouth",3260,"Monmouth Co Vocational",88500,"'20-XXX-XXX-XX","Title I",188027.00,206086.00,154565.00
25,"Monmouth",3260,"Monmouth Co Vocational",88520,"'20-XXX-XXX-XX","Title II",44511.00,47235.00,35426.00
25,"Monmouth",3260,"Monmouth Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",11683.00,13943.00,10457.00
25,"Monmouth",3260,"Monmouth Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",233462.00,236838.00,177629.00
25,"Monmouth",3260,"Monmouth Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",500253.00,442495.00,331871.00
25,"Monmouth",3260,"Monmouth Co Vocational",88660,"'20-XXX-XXX-XX","Adult Education",42870.00,40000.00,30000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,159416.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88700,"'20-XXX-XXX-XX","Other",0.00,1077000.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,120210.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,85267.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1020806.00,2428490.00,739948.00
25,"Monmouth",3260,"Monmouth Co Vocational",88760,"'","Total Special Revenue Funds",1183974.00,2876322.00,1153072.00
25,"Monmouth",3260,"Monmouth Co Vocational",90000,"'","Total Expenditures/Appropriations",43622463.00,48288397.00,46649071.00
25,"Monmouth",3260,"Monmouth Co Vocational",90010,"'","Total Expenditures Net of Transfers",43622463.00,48288397.00,46649071.00
25,"Monmouth",3270,"Monmouth Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7484604.00,7913100.00,8054331.00
25,"Monmouth",3270,"Monmouth Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",249502.00,285783.00,354464.00
25,"Monmouth",3270,"Monmouth Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",13822.00,18889.00,18889.00
25,"Monmouth",3270,"Monmouth Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",163000.00,183150.00,194515.00
25,"Monmouth",3270,"Monmouth Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",214416.00,225894.00,238058.00
25,"Monmouth",3270,"Monmouth Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",566758.00,608129.00,608542.00
25,"Monmouth",3270,"Monmouth Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2634633.00,3156672.00,3636518.00
25,"Monmouth",3270,"Monmouth Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",182193.00,189856.00,199735.00
25,"Monmouth",3270,"Monmouth Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",578835.00,599034.00,545371.00
25,"Monmouth",3270,"Monmouth Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",253491.00,239499.00,247867.00
25,"Monmouth",3270,"Monmouth Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",669605.00,707399.00,738191.00
25,"Monmouth",3270,"Monmouth Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",548473.00,599086.00,591148.00
25,"Monmouth",3270,"Monmouth Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",797084.00,814638.00,862346.00
25,"Monmouth",3270,"Monmouth Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",264640.00,248102.00,259265.00
25,"Monmouth",3270,"Monmouth Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44946.00,48660.00,56900.00
25,"Monmouth",3270,"Monmouth Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",486885.00,468231.00,476792.00
25,"Monmouth",3270,"Monmouth Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",542860.00,533643.00,517218.00
25,"Monmouth",3270,"Monmouth Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",332146.00,316302.00,318080.00
25,"Monmouth",3270,"Monmouth Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",14815.00,17905.00,14500.00
25,"Monmouth",3270,"Monmouth Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1948358.00,2200778.00,2129497.00
25,"Monmouth",3270,"Monmouth Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1839832.00,1484548.00,1709446.00
25,"Monmouth",3270,"Monmouth Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5679583.00,5858984.00,6006586.00
25,"Monmouth",3270,"Monmouth Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",100000.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",72140,"'","Total Undistributed Expenditures",16918379.00,17483337.00,18309460.00
25,"Monmouth",3270,"Monmouth Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
25,"Monmouth",3270,"Monmouth Regional",72260,"'","Total General Current Expense",25610481.00,26718283.00,27778260.00
25,"Monmouth",3270,"Monmouth Regional",75880,"'12-XXX-XXX-73","Total Equipment",435158.00,428200.00,100745.00
25,"Monmouth",3270,"Monmouth Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,10671.00,10671.00
25,"Monmouth",3270,"Monmouth Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",15250.00,0.00,0.00
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",450408.00,438922.00,111467.00
25,"Monmouth",3270,"Monmouth Regional",84060,"'","General Fund Grand Total",26060889.00,27157205.00,27889727.00
25,"Monmouth",3270,"Monmouth Regional",84100,"'20-XXX-XXX-XX","Local Projects",244.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,163817.00
25,"Monmouth",3270,"Monmouth Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21200.00,25134.00,32973.00
25,"Monmouth",3270,"Monmouth Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34183.00,38896.00,67954.00
25,"Monmouth",3270,"Monmouth Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",51779.00,46254.00,55054.00
25,"Monmouth",3270,"Monmouth Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",19032.00,17167.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23375.00,31493.00,44476.00
25,"Monmouth",3270,"Monmouth Regional",88180,"'","Total Other State Projects",149569.00,158944.00,200457.00
25,"Monmouth",3270,"Monmouth Regional",88200,"'20-XXX-XXX-XX","Total State Projects",149569.00,158944.00,200457.00
25,"Monmouth",3270,"Monmouth Regional",88500,"'20-XXX-XXX-XX","Title I",89343.00,108520.00,92242.00
25,"Monmouth",3270,"Monmouth Regional",88520,"'20-XXX-XXX-XX","Title II",33731.00,34885.00,29652.00
25,"Monmouth",3270,"Monmouth Regional",88540,"'20-XXX-XXX-XX","Title III",3036.00,2753.00,2340.00
25,"Monmouth",3270,"Monmouth Regional",88560,"'20-XXX-XXX-XX","Title IV",322.00,15547.00,13215.00
25,"Monmouth",3270,"Monmouth Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",285591.00,231900.00,197115.00
25,"Monmouth",3270,"Monmouth Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",23520.00,125666.00,106816.00
25,"Monmouth",3270,"Monmouth Regional",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,270.00
25,"Monmouth",3270,"Monmouth Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,27623.00,23480.00
25,"Monmouth",3270,"Monmouth Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,47546.00,40414.00
25,"Monmouth",3270,"Monmouth Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,380692.00
25,"Monmouth",3270,"Monmouth Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",3270,"Monmouth Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",3270,"Monmouth Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",435543.00,594440.00,956236.00
25,"Monmouth",3270,"Monmouth Regional",88760,"'","Total Special Revenue Funds",585356.00,753384.00,1320510.00
25,"Monmouth",3270,"Monmouth Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1049423.00,2058276.00,2045706.00
25,"Monmouth",3270,"Monmouth Regional",89980,"'","Total Debt Service Funds",1049423.00,2058276.00,2045706.00
25,"Monmouth",3270,"Monmouth Regional",90000,"'","Total Expenditures/Appropriations",27695668.00,29968865.00,31255943.00
25,"Monmouth",3270,"Monmouth Regional",90010,"'","Total Expenditures Net of Transfers",27695668.00,29968865.00,31255943.00
25,"Monmouth",3500,"Neptune City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1446194.00,1413590.00,1565747.00
25,"Monmouth",3500,"Neptune City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",384340.00,392019.00,447631.00
25,"Monmouth",3500,"Neptune City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,58976.00,60754.00
25,"Monmouth",3500,"Neptune City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",59040.00,57073.00,59602.00
25,"Monmouth",3500,"Neptune City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3837.00,8081.00,16485.00
25,"Monmouth",3500,"Neptune City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7393.00,36840.00,28398.00
25,"Monmouth",3500,"Neptune City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3733270.00,3838665.00,3746478.00
25,"Monmouth",3500,"Neptune City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47278.00,42380.00,45380.00
25,"Monmouth",3500,"Neptune City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62962.00,55213.00,55874.00
25,"Monmouth",3500,"Neptune City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",238052.00,199961.00,180229.00
25,"Monmouth",3500,"Neptune City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",131702.00,176860.00,156860.00
25,"Monmouth",3500,"Neptune City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",174420.00,175492.00,181881.00
25,"Monmouth",3500,"Neptune City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",74547.00,0.00,5000.00
25,"Monmouth",3500,"Neptune City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1716.00,52200.00,53520.00
25,"Monmouth",3500,"Neptune City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3476.00,5000.00,7500.00
25,"Monmouth",3500,"Neptune City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",250080.00,263010.00,242362.00
25,"Monmouth",3500,"Neptune City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",66768.00,80038.00,61627.00
25,"Monmouth",3500,"Neptune City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",134439.00,96878.00,95000.00
25,"Monmouth",3500,"Neptune City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",43550.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",283193.00,373220.00,389511.00
25,"Monmouth",3500,"Neptune City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",340650.00,477036.00,480876.00
25,"Monmouth",3500,"Neptune City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",955143.00,1284336.00,1236508.00
25,"Monmouth",3500,"Neptune City",72140,"'","Total Undistributed Expenditures",6541246.00,7120289.00,6938606.00
25,"Monmouth",3500,"Neptune City",72260,"'","Total General Current Expense",8442050.00,9086868.00,9117223.00
25,"Monmouth",3500,"Neptune City",75880,"'12-XXX-XXX-73","Total Equipment",19096.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",76360,"'10-604","Increase In Capital Reserve",211.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
25,"Monmouth",3500,"Neptune City",76400,"'","Total Capital Outlay",19307.00,1.00,1.00
25,"Monmouth",3500,"Neptune City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",327895.00,308577.00,242000.00
25,"Monmouth",3500,"Neptune City",84060,"'","General Fund Grand Total",8789252.00,9395446.00,9359224.00
25,"Monmouth",3500,"Neptune City",84100,"'20-XXX-XXX-XX","Local Projects",289.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,5000.00,5000.00
25,"Monmouth",3500,"Neptune City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,124560.00,108750.00
25,"Monmouth",3500,"Neptune City",86380,"'20-218-200-XX","Total Support Services",122475.00,0.00,17910.00
25,"Monmouth",3500,"Neptune City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",122475.00,124560.00,126660.00
25,"Monmouth",3500,"Neptune City",88200,"'20-XXX-XXX-XX","Total State Projects",122475.00,124560.00,126660.00
25,"Monmouth",3500,"Neptune City",88500,"'20-XXX-XXX-XX","Title I",150479.00,144000.00,130298.00
25,"Monmouth",3500,"Neptune City",88520,"'20-XXX-XXX-XX","Title II",0.00,16508.00,19802.00
25,"Monmouth",3500,"Neptune City",88560,"'20-XXX-XXX-XX","Title IV",0.00,8000.00,9486.00
25,"Monmouth",3500,"Neptune City",88600,"'20-XXX-XXX-XX","Title Vi",7682.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",128944.00,106605.00,127754.00
25,"Monmouth",3500,"Neptune City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,496772.00
25,"Monmouth",3500,"Neptune City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,31880.00
25,"Monmouth",3500,"Neptune City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",3500,"Neptune City",88740,"'20-XXX-XXX-XX","Total Federal Projects",287105.00,275113.00,860992.00
25,"Monmouth",3500,"Neptune City",88760,"'","Total Special Revenue Funds",409869.00,404673.00,992652.00
25,"Monmouth",3500,"Neptune City",89660,"'40-701-510-XX","Total Regular Debt Service",651700.00,650875.00,654525.00
25,"Monmouth",3500,"Neptune City",89980,"'","Total Debt Service Funds",651700.00,650875.00,654525.00
25,"Monmouth",3500,"Neptune City",90000,"'","Total Expenditures/Appropriations",9850821.00,10450994.00,11006401.00
25,"Monmouth",3500,"Neptune City",90010,"'","Total Expenditures Net of Transfers",9850821.00,10450994.00,11006401.00
25,"Monmouth",3510,"Neptune Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",760693.00,1070569.00,1042315.00
25,"Monmouth",3510,"Neptune Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",736921.00,726156.00,783473.00
25,"Monmouth",3510,"Neptune Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1798.00,6900.00,6200.00
25,"Monmouth",3510,"Neptune Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6531116.00,6423844.00,6102546.00
25,"Monmouth",3510,"Neptune Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4691.00,4650.00,3000.00
25,"Monmouth",3510,"Neptune Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",156851.00,125045.00,53000.00
25,"Monmouth",3510,"Neptune Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1419185.00,1590084.00,1614997.00
25,"Monmouth",3510,"Neptune Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1266386.00,1329009.00,1347687.00
25,"Monmouth",3510,"Neptune Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",621405.00,791054.00,818014.00
25,"Monmouth",3510,"Neptune Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1214187.00,1372879.00,1230879.00
25,"Monmouth",3510,"Neptune Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",12160.00,19500.00,19500.00
25,"Monmouth",3510,"Neptune Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",785200.00,811134.00,819014.00
25,"Monmouth",3510,"Neptune Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",449624.00,575183.00,455941.00
25,"Monmouth",3510,"Neptune Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8653687.00,8868057.00,8475765.00
25,"Monmouth",3510,"Neptune Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2880116.00,3423282.00,3324072.00
25,"Monmouth",3510,"Neptune Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2315933.00,3425348.00,3439519.00
25,"Monmouth",3510,"Neptune Twp",72140,"'","Total Undistributed Expenditures",26310541.00,28759069.00,27703934.00
25,"Monmouth",3510,"Neptune Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,2000.00
25,"Monmouth",3510,"Neptune Twp",72260,"'","Total General Current Expense",27809953.00,30563694.00,29537922.00
25,"Monmouth",3510,"Neptune Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,50000.00,0.00
25,"Monmouth",3510,"Neptune Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2183678.00,2307037.00,4000000.00
25,"Monmouth",3510,"Neptune Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15000.00,7835.00
25,"Monmouth",3510,"Neptune Twp",76400,"'","Total Capital Outlay",2183678.00,2372037.00,4007835.00
25,"Monmouth",3510,"Neptune Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2422060.00,3278328.00,3796850.00
25,"Monmouth",3510,"Neptune Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",43560822.00,44100000.00,42830000.00
25,"Monmouth",3510,"Neptune Twp",84060,"'","General Fund Grand Total",75976513.00,80314059.00,80172607.00
25,"Monmouth",3510,"Neptune Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100000.00
25,"Monmouth",3510,"Neptune Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2731149.00,2754075.00,2860619.00
25,"Monmouth",3510,"Neptune Twp",86380,"'20-218-200-XX","Total Support Services",3172896.00,3097271.00,3054076.00
25,"Monmouth",3510,"Neptune Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5904045.00,5851346.00,5914695.00
25,"Monmouth",3510,"Neptune Twp",88140,"'20-XXX-XXX-XX","Other",47850.00,41915.00,0.00
25,"Monmouth",3510,"Neptune Twp",88180,"'","Total Other State Projects",47850.00,41915.00,0.00
25,"Monmouth",3510,"Neptune Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5951895.00,5893261.00,5914695.00
25,"Monmouth",3510,"Neptune Twp",88500,"'20-XXX-XXX-XX","Title I",464401.00,1252252.00,20000.00
25,"Monmouth",3510,"Neptune Twp",88520,"'20-XXX-XXX-XX","Title II",34383.00,38902.00,10000.00
25,"Monmouth",3510,"Neptune Twp",88540,"'20-XXX-XXX-XX","Title III",19635.00,89609.00,40000.00
25,"Monmouth",3510,"Neptune Twp",88560,"'20-XXX-XXX-XX","Title IV",38064.00,113554.00,55000.00
25,"Monmouth",3510,"Neptune Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",259674.00,257967.00,130000.00
25,"Monmouth",3510,"Neptune Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,776187.00,0.00
25,"Monmouth",3510,"Neptune Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,63509.00,0.00
25,"Monmouth",3510,"Neptune Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,334049.00,0.00
25,"Monmouth",3510,"Neptune Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,3008798.00
25,"Monmouth",3510,"Neptune Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,193090.00
25,"Monmouth",3510,"Neptune Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",3510,"Neptune Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1862708.00,1915000.00,1915000.00
25,"Monmouth",3510,"Neptune Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2678865.00,4841029.00,5416888.00
25,"Monmouth",3510,"Neptune Twp",88760,"'","Total Special Revenue Funds",8630760.00,10734290.00,11431583.00
25,"Monmouth",3510,"Neptune Twp",90000,"'","Total Expenditures/Appropriations",84607273.00,91048349.00,91604190.00
25,"Monmouth",3510,"Neptune Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",185100.00,302381.00,271940.00
25,"Monmouth",3510,"Neptune Twp",90010,"'","Total Expenditures Net of Transfers",84422173.00,90745968.00,91332250.00
25,"Monmouth",3810,"Ocean Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19998041.00,21066285.00,21722003.00
25,"Monmouth",3810,"Ocean Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6969798.00,7533743.00,7907886.00
25,"Monmouth",3810,"Ocean Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",511593.00,488610.00,416330.00
25,"Monmouth",3810,"Ocean Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",849387.00,938943.00,951105.00
25,"Monmouth",3810,"Ocean Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",383692.00,423433.00,433398.00
25,"Monmouth",3810,"Ocean Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",969327.00,1106413.00,1122327.00
25,"Monmouth",3810,"Ocean Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3821110.00,4095296.00,3979599.00
25,"Monmouth",3810,"Ocean Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",81531.00,84011.00,86735.00
25,"Monmouth",3810,"Ocean Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",556062.00,635869.00,597341.00
25,"Monmouth",3810,"Ocean Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1133529.00,1279290.00,1264922.00
25,"Monmouth",3810,"Ocean Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",916294.00,946488.00,893857.00
25,"Monmouth",3810,"Ocean Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1302078.00,1414069.00,1483417.00
25,"Monmouth",3810,"Ocean Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1912510.00,2072379.00,2287085.00
25,"Monmouth",3810,"Ocean Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1066955.00,1188040.00,1208541.00
25,"Monmouth",3810,"Ocean Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",542292.00,559493.00,572725.00
25,"Monmouth",3810,"Ocean Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",98473.00,101786.00,103720.00
25,"Monmouth",3810,"Ocean Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1058674.00,1198205.00,1202252.00
25,"Monmouth",3810,"Ocean Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2004905.00,2077853.00,2103665.00
25,"Monmouth",3810,"Ocean Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",715993.00,734855.00,712804.00
25,"Monmouth",3810,"Ocean Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",778153.00,731216.00,795470.00
25,"Monmouth",3810,"Ocean Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5967578.00,7080529.00,7053361.00
25,"Monmouth",3810,"Ocean Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3365342.00,3986346.00,3962179.00
25,"Monmouth",3810,"Ocean Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15271933.00,16802336.00,16991003.00
25,"Monmouth",3810,"Ocean Twp",72140,"'","Total Undistributed Expenditures",40593412.00,44988061.00,45298676.00
25,"Monmouth",3810,"Ocean Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,300.00
25,"Monmouth",3810,"Ocean Twp",72260,"'","Total General Current Expense",70275250.00,76545488.00,77852025.00
25,"Monmouth",3810,"Ocean Twp",75880,"'12-XXX-XXX-73","Total Equipment",898095.00,696565.00,738045.00
25,"Monmouth",3810,"Ocean Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",60092.00,560092.00,180092.00
25,"Monmouth",3810,"Ocean Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,500.00
25,"Monmouth",3810,"Ocean Twp",76400,"'","Total Capital Outlay",958187.00,1256757.00,918637.00
25,"Monmouth",3810,"Ocean Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",271731.00,309535.00,325695.00
25,"Monmouth",3810,"Ocean Twp",77840,"'13-422-X00-XX","Total Summer School",271731.00,309535.00,325695.00
25,"Monmouth",3810,"Ocean Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",271731.00,309535.00,325695.00
25,"Monmouth",3810,"Ocean Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",285494.00,281956.00,149773.00
25,"Monmouth",3810,"Ocean Twp",84060,"'","General Fund Grand Total",71790662.00,78393736.00,79246130.00
25,"Monmouth",3810,"Ocean Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,16000.00
25,"Monmouth",3810,"Ocean Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,100.00
25,"Monmouth",3810,"Ocean Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",192489.00,571285.00,1028941.00
25,"Monmouth",3810,"Ocean Twp",86380,"'20-218-200-XX","Total Support Services",386577.00,746241.00,931711.00
25,"Monmouth",3810,"Ocean Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6106.00,56358.00,196248.00
25,"Monmouth",3810,"Ocean Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",585172.00,1373884.00,2156900.00
25,"Monmouth",3810,"Ocean Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",41151.00,35081.00,29819.00
25,"Monmouth",3810,"Ocean Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",190860.00,153705.00,130649.00
25,"Monmouth",3810,"Ocean Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",262856.00,212406.00,180545.00
25,"Monmouth",3810,"Ocean Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",81620.00,71896.00,61112.00
25,"Monmouth",3810,"Ocean Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",27194.00,23960.00,20366.00
25,"Monmouth",3810,"Ocean Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",130785.00,111180.00,94503.00
25,"Monmouth",3810,"Ocean Twp",88140,"'20-XXX-XXX-XX","Other",75014.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88180,"'","Total Other State Projects",809480.00,608228.00,516994.00
25,"Monmouth",3810,"Ocean Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1394652.00,1982112.00,2673894.00
25,"Monmouth",3810,"Ocean Twp",88500,"'20-XXX-XXX-XX","Title I",481026.00,424150.00,360528.00
25,"Monmouth",3810,"Ocean Twp",88520,"'20-XXX-XXX-XX","Title II",78823.00,77989.00,66291.00
25,"Monmouth",3810,"Ocean Twp",88540,"'20-XXX-XXX-XX","Title III",48743.00,41508.00,35282.00
25,"Monmouth",3810,"Ocean Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",982964.00,857734.00,729074.00
25,"Monmouth",3810,"Ocean Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",173718.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88700,"'20-XXX-XXX-XX","Other",100000.00,100000.00,0.00
25,"Monmouth",3810,"Ocean Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1482681.00
25,"Monmouth",3810,"Ocean Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,95151.00
25,"Monmouth",3810,"Ocean Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",3810,"Ocean Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1865274.00,1501381.00,2814007.00
25,"Monmouth",3810,"Ocean Twp",88760,"'","Total Special Revenue Funds",3259926.00,3483493.00,5504001.00
25,"Monmouth",3810,"Ocean Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3347164.00,3328897.00,3285029.00
25,"Monmouth",3810,"Ocean Twp",89980,"'","Total Debt Service Funds",3347164.00,3328897.00,3285029.00
25,"Monmouth",3810,"Ocean Twp",90000,"'","Total Expenditures/Appropriations",78397752.00,85206126.00,88035160.00
25,"Monmouth",3810,"Ocean Twp",90010,"'","Total Expenditures Net of Transfers",78397752.00,85206126.00,88035160.00
25,"Monmouth",3830,"Oceanport Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3417378.00,3619237.00,3605300.00
25,"Monmouth",3830,"Oceanport Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1381182.00,1430357.00,1866179.00
25,"Monmouth",3830,"Oceanport Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",34550.00,58196.00,88100.00
25,"Monmouth",3830,"Oceanport Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,500.00
25,"Monmouth",3830,"Oceanport Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58052.00,64000.00,65000.00
25,"Monmouth",3830,"Oceanport Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",46979.00,46900.00,47000.00
25,"Monmouth",3830,"Oceanport Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",146544.00,481425.00,281136.00
25,"Monmouth",3830,"Oceanport Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",158719.00,168051.00,179222.00
25,"Monmouth",3830,"Oceanport Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",177495.00,203396.00,227677.00
25,"Monmouth",3830,"Oceanport Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",417213.00,335322.00,346074.00
25,"Monmouth",3830,"Oceanport Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",135798.00,143416.00,146849.00
25,"Monmouth",3830,"Oceanport Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",379827.00,421676.00,434078.00
25,"Monmouth",3830,"Oceanport Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",117128.00,109920.00,147020.00
25,"Monmouth",3830,"Oceanport Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",169287.00,179875.00,190595.00
25,"Monmouth",3830,"Oceanport Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11929.00,14080.00,13040.00
25,"Monmouth",3830,"Oceanport Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",352256.00,304625.00,337008.00
25,"Monmouth",3830,"Oceanport Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",354623.00,376378.00,376525.00
25,"Monmouth",3830,"Oceanport Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",204267.00,249280.00,272349.00
25,"Monmouth",3830,"Oceanport Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",30148.00,31350.00,1000.00
25,"Monmouth",3830,"Oceanport Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",848466.00,966262.00,1046155.00
25,"Monmouth",3830,"Oceanport Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",299085.00,476527.00,428000.00
25,"Monmouth",3830,"Oceanport Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2296850.00,2260345.00,2404797.00
25,"Monmouth",3830,"Oceanport Boro",72140,"'","Total Undistributed Expenditures",6099635.00,6721928.00,6831525.00
25,"Monmouth",3830,"Oceanport Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,75.00
25,"Monmouth",3830,"Oceanport Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,5.00
25,"Monmouth",3830,"Oceanport Boro",72260,"'","Total General Current Expense",11037776.00,11941123.00,12503684.00
25,"Monmouth",3830,"Oceanport Boro",75880,"'12-XXX-XXX-73","Total Equipment",113905.00,112000.00,10000.00
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",0.00,1.00,75.00
25,"Monmouth",3830,"Oceanport Boro",76400,"'","Total Capital Outlay",115135.00,113231.00,11305.00
25,"Monmouth",3830,"Oceanport Boro",84060,"'","General Fund Grand Total",11152911.00,12054354.00,12514989.00
25,"Monmouth",3830,"Oceanport Boro",84100,"'20-XXX-XXX-XX","Local Projects",20516.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,57590.00
25,"Monmouth",3830,"Oceanport Boro",88500,"'20-XXX-XXX-XX","Title I",99622.00,103009.00,82407.00
25,"Monmouth",3830,"Oceanport Boro",88520,"'20-XXX-XXX-XX","Title II",22500.00,14908.00,11926.00
25,"Monmouth",3830,"Oceanport Boro",88560,"'20-XXX-XXX-XX","Title IV",9969.00,10000.00,8000.00
25,"Monmouth",3830,"Oceanport Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",142607.00,167988.00,134232.00
25,"Monmouth",3830,"Oceanport Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,82375.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,21181.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,337634.00
25,"Monmouth",3830,"Oceanport Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",3830,"Oceanport Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",3830,"Oceanport Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",274698.00,399461.00,644199.00
25,"Monmouth",3830,"Oceanport Boro",88760,"'","Total Special Revenue Funds",295214.00,399461.00,701789.00
25,"Monmouth",3830,"Oceanport Boro",89660,"'40-701-510-XX","Total Regular Debt Service",163050.00,159150.00,1416369.00
25,"Monmouth",3830,"Oceanport Boro",89980,"'","Total Debt Service Funds",163050.00,159150.00,1416369.00
25,"Monmouth",3830,"Oceanport Boro",90000,"'","Total Expenditures/Appropriations",11611175.00,12612965.00,14633147.00
25,"Monmouth",3830,"Oceanport Boro",90010,"'","Total Expenditures Net of Transfers",11611175.00,12612965.00,14633147.00
25,"Monmouth",4360,"Red Bank Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4469515.00,4972157.00,5334868.00
25,"Monmouth",4360,"Red Bank Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2084559.00,2356453.00,2437697.00
25,"Monmouth",4360,"Red Bank Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,2238.00,2636.00
25,"Monmouth",4360,"Red Bank Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1357875.00,1512126.00,924464.00
25,"Monmouth",4360,"Red Bank Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2123.00,37537.00,32935.00
25,"Monmouth",4360,"Red Bank Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41294.00,87055.00,79660.00
25,"Monmouth",4360,"Red Bank Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",5302.00,20242.00,6100.00
25,"Monmouth",4360,"Red Bank Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",573548.00,412580.00,776038.00
25,"Monmouth",4360,"Red Bank Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",170256.00,244510.00,242596.00
25,"Monmouth",4360,"Red Bank Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",441844.00,527716.00,505851.00
25,"Monmouth",4360,"Red Bank Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",210976.00,280859.00,285586.00
25,"Monmouth",4360,"Red Bank Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",394798.00,412629.00,474172.00
25,"Monmouth",4360,"Red Bank Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",298802.00,383508.00,394419.00
25,"Monmouth",4360,"Red Bank Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",276117.00,282563.00,295395.00
25,"Monmouth",4360,"Red Bank Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",869.00,9000.00,5000.00
25,"Monmouth",4360,"Red Bank Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",549855.00,761270.00,657262.00
25,"Monmouth",4360,"Red Bank Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",525030.00,582091.00,550191.00
25,"Monmouth",4360,"Red Bank Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",294309.00,316605.00,305705.00
25,"Monmouth",4360,"Red Bank Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",187756.00,335547.00,261070.00
25,"Monmouth",4360,"Red Bank Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2251593.00,2344570.00,2296811.00
25,"Monmouth",4360,"Red Bank Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",897921.00,1418098.00,1644183.00
25,"Monmouth",4360,"Red Bank Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4968083.00,6289303.00,6421535.00
25,"Monmouth",4360,"Red Bank Boro",72140,"'","Total Undistributed Expenditures",12041757.00,14600849.00,15115814.00
25,"Monmouth",4360,"Red Bank Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
25,"Monmouth",4360,"Red Bank Boro",72260,"'","Total General Current Expense",20002425.00,23588857.00,23934374.00
25,"Monmouth",4360,"Red Bank Boro",75880,"'12-XXX-XXX-73","Total Equipment",102058.00,132443.00,52685.00
25,"Monmouth",4360,"Red Bank Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",757598.00,54000.00,54000.00
25,"Monmouth",4360,"Red Bank Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
25,"Monmouth",4360,"Red Bank Boro",76400,"'","Total Capital Outlay",859656.00,186843.00,107085.00
25,"Monmouth",4360,"Red Bank Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",136331.00,162542.00,165420.00
25,"Monmouth",4360,"Red Bank Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",84704.00,71425.00,127139.00
25,"Monmouth",4360,"Red Bank Boro",77840,"'13-422-X00-XX","Total Summer School",221035.00,233967.00,292559.00
25,"Monmouth",4360,"Red Bank Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",221035.00,233967.00,292559.00
25,"Monmouth",4360,"Red Bank Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2188663.00,2481691.00,2786966.00
25,"Monmouth",4360,"Red Bank Boro",84060,"'","General Fund Grand Total",23271779.00,26491358.00,27120984.00
25,"Monmouth",4360,"Red Bank Boro",84100,"'20-XXX-XXX-XX","Local Projects",33549.00,230593.00,0.00
25,"Monmouth",4360,"Red Bank Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,17385.00
25,"Monmouth",4360,"Red Bank Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1186352.00,1219729.00,1239099.00
25,"Monmouth",4360,"Red Bank Boro",86380,"'20-218-200-XX","Total Support Services",2625432.00,2780553.00,2890054.00
25,"Monmouth",4360,"Red Bank Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,171285.00,255338.00
25,"Monmouth",4360,"Red Bank Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3811784.00,4171567.00,4384491.00
25,"Monmouth",4360,"Red Bank Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15822.00,18999.00,16150.00
25,"Monmouth",4360,"Red Bank Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",56310.00,151139.00,128468.00
25,"Monmouth",4360,"Red Bank Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",94575.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29282.00,31722.00,26964.00
25,"Monmouth",4360,"Red Bank Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10809.00,9027.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",45160.00,54425.00,46261.00
25,"Monmouth",4360,"Red Bank Boro",88180,"'","Total Other State Projects",251958.00,265312.00,217843.00
25,"Monmouth",4360,"Red Bank Boro",88200,"'20-XXX-XXX-XX","Total State Projects",4063742.00,4436879.00,4602334.00
25,"Monmouth",4360,"Red Bank Boro",88500,"'20-XXX-XXX-XX","Title I",917354.00,882284.00,792059.00
25,"Monmouth",4360,"Red Bank Boro",88520,"'20-XXX-XXX-XX","Title II",45561.00,71769.00,64592.00
25,"Monmouth",4360,"Red Bank Boro",88540,"'20-XXX-XXX-XX","Title III",88756.00,85256.00,76516.00
25,"Monmouth",4360,"Red Bank Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",396927.00,444506.00,377830.00
25,"Monmouth",4360,"Red Bank Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,772668.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,13529.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,170253.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,2469686.00
25,"Monmouth",4360,"Red Bank Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,158491.00
25,"Monmouth",4360,"Red Bank Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
25,"Monmouth",4360,"Red Bank Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1448598.00,2440265.00,3984174.00
25,"Monmouth",4360,"Red Bank Boro",88760,"'","Total Special Revenue Funds",5545889.00,7107737.00,8603893.00
25,"Monmouth",4360,"Red Bank Boro",89660,"'40-701-510-XX","Total Regular Debt Service",428031.00,421516.00,447268.00
25,"Monmouth",4360,"Red Bank Boro",89980,"'","Total Debt Service Funds",428031.00,421516.00,447268.00
25,"Monmouth",4360,"Red Bank Boro",90000,"'","Total Expenditures/Appropriations",29245699.00,34020611.00,36172145.00
25,"Monmouth",4360,"Red Bank Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",275000.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,275000.00,275000.00
25,"Monmouth",4360,"Red Bank Boro",90010,"'","Total Expenditures Net of Transfers",28970699.00,33745611.00,35897145.00
25,"Monmouth",4365,"Red Bank Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8560678.00,9216855.00,9391994.00
25,"Monmouth",4365,"Red Bank Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1315971.00,1715590.00,1738053.00
25,"Monmouth",4365,"Red Bank Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",370712.00,429459.00,418971.00
25,"Monmouth",4365,"Red Bank Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",167478.00,236410.00,251900.00
25,"Monmouth",4365,"Red Bank Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",696488.00,815498.00,857574.00
25,"Monmouth",4365,"Red Bank Regional",20620,"'11-422-XXX-XX","Total Summer School",59010.00,51873.00,95400.00
25,"Monmouth",4365,"Red Bank Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1860864.00,2503659.00,2485050.00
25,"Monmouth",4365,"Red Bank Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",389149.00,431091.00,419433.00
25,"Monmouth",4365,"Red Bank Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",182685.00,149733.00,152253.00
25,"Monmouth",4365,"Red Bank Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",60370.00,62620.00,99800.00
25,"Monmouth",4365,"Red Bank Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",140365.00,3000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",694243.00,721653.00,784393.00
25,"Monmouth",4365,"Red Bank Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",603594.00,659024.00,647365.00
25,"Monmouth",4365,"Red Bank Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",593986.00,656319.00,667259.00
25,"Monmouth",4365,"Red Bank Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",187209.00,194925.00,201030.00
25,"Monmouth",4365,"Red Bank Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9277.00,18251.00,24487.00
25,"Monmouth",4365,"Red Bank Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",681449.00,835664.00,778171.00
25,"Monmouth",4365,"Red Bank Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",654446.00,748496.00,664399.00
25,"Monmouth",4365,"Red Bank Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",534852.00,633265.00,540594.00
25,"Monmouth",4365,"Red Bank Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",217208.00,261129.00,249400.00
25,"Monmouth",4365,"Red Bank Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1966884.00,2640580.00,2565725.00
25,"Monmouth",4365,"Red Bank Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1205962.00,2404818.00,2158667.00
25,"Monmouth",4365,"Red Bank Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4333264.00,4634092.00,5001500.00
25,"Monmouth",4365,"Red Bank Regional",72140,"'","Total Undistributed Expenditures",14315807.00,17558319.00,17439526.00
25,"Monmouth",4365,"Red Bank Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",7099.00,0.00,250.00
25,"Monmouth",4365,"Red Bank Regional",72200,"'10-606","Increase In Maintenance Reserve",719100.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",72260,"'","Total General Current Expense",26212343.00,30024004.00,30193668.00
25,"Monmouth",4365,"Red Bank Regional",75880,"'12-XXX-XXX-73","Total Equipment",36705.00,136997.00,165000.00
25,"Monmouth",4365,"Red Bank Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",39063.00,39063.00,39063.00
25,"Monmouth",4365,"Red Bank Regional",76360,"'10-604","Increase In Capital Reserve",7799.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",76380,"'10-604","Interest Deposit to Capital Reserve",258107.00,0.00,250.00
25,"Monmouth",4365,"Red Bank Regional",76400,"'","Total Capital Outlay",341674.00,176060.00,204313.00
25,"Monmouth",4365,"Red Bank Regional",84060,"'","General Fund Grand Total",26554017.00,30200064.00,30397981.00
25,"Monmouth",4365,"Red Bank Regional",84100,"'20-XXX-XXX-XX","Local Projects",11753.00,22848.00,0.00
25,"Monmouth",4365,"Red Bank Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,10000.00
25,"Monmouth",4365,"Red Bank Regional",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,5000.00
25,"Monmouth",4365,"Red Bank Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",40267.00,43679.00,34943.00
25,"Monmouth",4365,"Red Bank Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",47244.00,50513.00,40410.00
25,"Monmouth",4365,"Red Bank Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",125402.00,131967.00,105573.00
25,"Monmouth",4365,"Red Bank Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",73958.00,72930.00,58344.00
25,"Monmouth",4365,"Red Bank Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",28260.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",117657.00,125125.00,100100.00
25,"Monmouth",4365,"Red Bank Regional",88140,"'20-XXX-XXX-XX","Other",277586.00,277587.00,277587.00
25,"Monmouth",4365,"Red Bank Regional",88180,"'","Total Other State Projects",710374.00,701801.00,616957.00
25,"Monmouth",4365,"Red Bank Regional",88200,"'20-XXX-XXX-XX","Total State Projects",710374.00,701801.00,616957.00
25,"Monmouth",4365,"Red Bank Regional",88500,"'20-XXX-XXX-XX","Title I",94050.00,141844.00,107416.00
25,"Monmouth",4365,"Red Bank Regional",88520,"'20-XXX-XXX-XX","Title II",27279.00,38888.00,20995.00
25,"Monmouth",4365,"Red Bank Regional",88540,"'20-XXX-XXX-XX","Title III",29.00,10720.00,9112.00
25,"Monmouth",4365,"Red Bank Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",343539.00,424604.00,324604.00
25,"Monmouth",4365,"Red Bank Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,85173.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,31103.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,72626.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,376964.00
25,"Monmouth",4365,"Red Bank Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",4365,"Red Bank Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",4365,"Red Bank Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",464897.00,804958.00,909091.00
25,"Monmouth",4365,"Red Bank Regional",88760,"'","Total Special Revenue Funds",1187024.00,1529607.00,1541048.00
25,"Monmouth",4365,"Red Bank Regional",89660,"'40-701-510-XX","Total Regular Debt Service",741055.00,1870202.00,1997250.00
25,"Monmouth",4365,"Red Bank Regional",89980,"'","Total Debt Service Funds",741055.00,1870202.00,1997250.00
25,"Monmouth",4365,"Red Bank Regional",90000,"'","Total Expenditures/Appropriations",28482096.00,33599873.00,33936279.00
25,"Monmouth",4365,"Red Bank Regional",90010,"'","Total Expenditures Net of Transfers",28482096.00,33599873.00,33936279.00
25,"Monmouth",4520,"Roosevelt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",709728.00,737277.00,759421.00
25,"Monmouth",4520,"Roosevelt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",56498.00,59899.00,61465.00
25,"Monmouth",4520,"Roosevelt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2186.00,1500.00,3700.00
25,"Monmouth",4520,"Roosevelt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",580096.00,661888.00,610952.00
25,"Monmouth",4520,"Roosevelt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16840.00,27000.00,27660.00
25,"Monmouth",4520,"Roosevelt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58203.00,62984.00,65967.00
25,"Monmouth",4520,"Roosevelt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",50500.00,53431.00,54391.00
25,"Monmouth",4520,"Roosevelt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",21540.00,41673.00,43042.00
25,"Monmouth",4520,"Roosevelt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",94550.00,114500.00,114600.00
25,"Monmouth",4520,"Roosevelt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",13314.00,16032.00,16628.00
25,"Monmouth",4520,"Roosevelt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3106.00,12000.00,12350.00
25,"Monmouth",4520,"Roosevelt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",73817.00,83500.00,88275.00
25,"Monmouth",4520,"Roosevelt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",19500.00,19500.00,19500.00
25,"Monmouth",4520,"Roosevelt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",62231.00,41000.00,35750.00
25,"Monmouth",4520,"Roosevelt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",188158.00,281101.00,294849.00
25,"Monmouth",4520,"Roosevelt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",117498.00,201000.00,210100.00
25,"Monmouth",4520,"Roosevelt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",245226.00,362250.00,377725.00
25,"Monmouth",4520,"Roosevelt Boro",72140,"'","Total Undistributed Expenditures",1544579.00,1977859.00,1971789.00
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",2312991.00,2776585.00,2796425.00
25,"Monmouth",4520,"Roosevelt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",33951.00,45842.00,46342.00
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",33951.00,45892.00,46392.00
25,"Monmouth",4520,"Roosevelt Boro",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",1460.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",84060,"'","General Fund Grand Total",2348402.00,2822477.00,2842817.00
25,"Monmouth",4520,"Roosevelt Boro",84100,"'20-XXX-XXX-XX","Local Projects",7511.00,1530.00,1530.00
25,"Monmouth",4520,"Roosevelt Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,1500.00
25,"Monmouth",4520,"Roosevelt Boro",88520,"'20-XXX-XXX-XX","Title II",2750.00,1630.00,1385.00
25,"Monmouth",4520,"Roosevelt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",25953.00,24180.00,20553.00
25,"Monmouth",4520,"Roosevelt Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,42552.00
25,"Monmouth",4520,"Roosevelt Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",4520,"Roosevelt Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",4520,"Roosevelt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",28703.00,25810.00,134490.00
25,"Monmouth",4520,"Roosevelt Boro",88760,"'","Total Special Revenue Funds",36214.00,27340.00,137520.00
25,"Monmouth",4520,"Roosevelt Boro",89660,"'40-701-510-XX","Total Regular Debt Service",56394.00,60377.00,59342.00
25,"Monmouth",4520,"Roosevelt Boro",89980,"'","Total Debt Service Funds",56394.00,60377.00,59342.00
25,"Monmouth",4520,"Roosevelt Boro",90000,"'","Total Expenditures/Appropriations",2441010.00,2910194.00,3039679.00
25,"Monmouth",4520,"Roosevelt Boro",90010,"'","Total Expenditures Net of Transfers",2441010.00,2910194.00,3039679.00
25,"Monmouth",4570,"Rumson Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5842725.00,6392559.00,6477562.00
25,"Monmouth",4570,"Rumson Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1276510.00,1476570.00,1398628.00
25,"Monmouth",4570,"Rumson Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",340333.00,343095.00,510179.00
25,"Monmouth",4570,"Rumson Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",63513.00,83665.00,85254.00
25,"Monmouth",4570,"Rumson Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",59089.00,63484.00,63403.00
25,"Monmouth",4570,"Rumson Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",31256.00,333356.00,360019.00
25,"Monmouth",4570,"Rumson Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20050.00,17041.00,12402.00
25,"Monmouth",4570,"Rumson Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",213674.00,246001.00,248093.00
25,"Monmouth",4570,"Rumson Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",448567.00,534524.00,606408.00
25,"Monmouth",4570,"Rumson Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",118705.00,30341.00,95255.00
25,"Monmouth",4570,"Rumson Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",318132.00,330901.00,399587.00
25,"Monmouth",4570,"Rumson Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",461083.00,494032.00,486262.00
25,"Monmouth",4570,"Rumson Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",191680.00,217001.00,213594.00
25,"Monmouth",4570,"Rumson Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",262422.00,363826.00,374181.00
25,"Monmouth",4570,"Rumson Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34745.00,89797.00,122925.00
25,"Monmouth",4570,"Rumson Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",447219.00,533218.00,545346.00
25,"Monmouth",4570,"Rumson Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",483114.00,462907.00,477419.00
25,"Monmouth",4570,"Rumson Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",285205.00,280847.00,282858.00
25,"Monmouth",4570,"Rumson Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",48388.00,60153.00,70017.00
25,"Monmouth",4570,"Rumson Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1412097.00,1666287.00,1720109.00
25,"Monmouth",4570,"Rumson Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",521922.00,684892.00,693102.00
25,"Monmouth",4570,"Rumson Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3644975.00,4225743.00,4024310.00
25,"Monmouth",4570,"Rumson Boro",72140,"'","Total Undistributed Expenditures",8943234.00,10570867.00,10731887.00
25,"Monmouth",4570,"Rumson Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,120.00,150.00
25,"Monmouth",4570,"Rumson Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,0.00
25,"Monmouth",4570,"Rumson Boro",72260,"'","Total General Current Expense",16525404.00,18930410.00,19267063.00
25,"Monmouth",4570,"Rumson Boro",75880,"'12-XXX-XXX-73","Total Equipment",15266.00,16257.00,9200.00
25,"Monmouth",4570,"Rumson Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29584.00,1276418.00,121418.00
25,"Monmouth",4570,"Rumson Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,600.00,600.00
25,"Monmouth",4570,"Rumson Boro",76400,"'","Total Capital Outlay",44850.00,1293275.00,131218.00
25,"Monmouth",4570,"Rumson Boro",84060,"'","General Fund Grand Total",16570254.00,20223685.00,19398281.00
25,"Monmouth",4570,"Rumson Boro",84100,"'20-XXX-XXX-XX","Local Projects",161411.00,147061.00,0.00
25,"Monmouth",4570,"Rumson Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,83302.00
25,"Monmouth",4570,"Rumson Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14842.00,12585.00,10068.00
25,"Monmouth",4570,"Rumson Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",28586.00,30482.00,24385.00
25,"Monmouth",4570,"Rumson Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45788.00,67061.00,53650.00
25,"Monmouth",4570,"Rumson Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26426.00,21012.00,16810.00
25,"Monmouth",4570,"Rumson Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10008.00,0.00,0.00
25,"Monmouth",4570,"Rumson Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34608.00,36050.00,28840.00
25,"Monmouth",4570,"Rumson Boro",88180,"'","Total Other State Projects",160258.00,167190.00,133753.00
25,"Monmouth",4570,"Rumson Boro",88200,"'20-XXX-XXX-XX","Total State Projects",160258.00,167190.00,133753.00
25,"Monmouth",4570,"Rumson Boro",88500,"'20-XXX-XXX-XX","Title I",67931.00,130879.00,104700.00
25,"Monmouth",4570,"Rumson Boro",88520,"'20-XXX-XXX-XX","Title II",6450.00,22928.00,18343.00
25,"Monmouth",4570,"Rumson Boro",88560,"'20-XXX-XXX-XX","Title IV",7729.00,12271.00,9817.00
25,"Monmouth",4570,"Rumson Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",291627.00,309036.00,247230.00
25,"Monmouth",4570,"Rumson Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",10033.00,24090.00,0.00
25,"Monmouth",4570,"Rumson Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,8961.00,0.00
25,"Monmouth",4570,"Rumson Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,24434.00,0.00
25,"Monmouth",4570,"Rumson Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,302560.00
25,"Monmouth",4570,"Rumson Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",4570,"Rumson Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",4570,"Rumson Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",383770.00,532599.00,752650.00
25,"Monmouth",4570,"Rumson Boro",88760,"'","Total Special Revenue Funds",705439.00,846850.00,969705.00
25,"Monmouth",4570,"Rumson Boro",89660,"'40-701-510-XX","Total Regular Debt Service",890220.00,1330300.00,2229218.00
25,"Monmouth",4570,"Rumson Boro",89980,"'","Total Debt Service Funds",890220.00,1330300.00,2229218.00
25,"Monmouth",4570,"Rumson Boro",90000,"'","Total Expenditures/Appropriations",18165913.00,22400835.00,22597204.00
25,"Monmouth",4570,"Rumson Boro",90010,"'","Total Expenditures Net of Transfers",18165913.00,22400835.00,22597204.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6151771.00,6207035.00,6310215.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1472672.00,1347498.00,1517856.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",32904.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",7370.00,11100.00,11100.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",231731.00,257591.00,249081.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",877363.00,1066839.00,1067381.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1010875.00,2187744.00,1924976.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29608.00,31282.00,34490.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88221.00,100685.00,94290.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",218584.00,303377.00,269300.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",734718.00,1063984.00,1048565.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",879492.00,346819.00,363904.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",695469.00,845226.00,708199.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125787.00,131910.00,135357.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15932.00,40620.00,41200.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",659983.00,708883.00,749532.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",496613.00,520726.00,465181.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",332824.00,368116.00,377953.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",21315.00,114152.00,104410.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1963585.00,2469074.00,1670513.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",949964.00,1664985.00,1453578.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2701523.00,2940060.00,3181000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72140,"'","Total Undistributed Expenditures",10924493.00,13837643.00,12622448.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,100.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,15.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72260,"'","Total General Current Expense",19698304.00,22727708.00,21778196.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",75880,"'12-XXX-XXX-73","Total Equipment",3240.00,81500.00,7000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",204470.00,1278099.00,189591.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,185.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76400,"'","Total Capital Outlay",207710.00,1359600.00,196776.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84060,"'","General Fund Grand Total",19906014.00,24087308.00,21974972.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84100,"'20-XXX-XXX-XX","Local Projects",117038.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,450000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,5000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88500,"'20-XXX-XXX-XX","Title I",23142.00,46201.00,41800.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88520,"'20-XXX-XXX-XX","Title II",5500.00,13313.00,11300.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",166326.00,176152.00,150000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,39343.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,24975.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,35920.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",194968.00,309984.00,317520.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88760,"'","Total Special Revenue Funds",312006.00,309984.00,772520.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",89660,"'40-701-510-XX","Total Regular Debt Service",898324.00,893382.00,887944.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",89980,"'","Total Debt Service Funds",898324.00,893382.00,887944.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",90000,"'","Total Expenditures/Appropriations",21116344.00,25290674.00,23635436.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",90010,"'","Total Expenditures Net of Transfers",21116344.00,25290674.00,23635436.00
25,"Monmouth",4690,"Sea Girt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1264043.00,1483606.00,1474054.00
25,"Monmouth",4690,"Sea Girt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",312295.00,405013.00,399960.00
25,"Monmouth",4690,"Sea Girt Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",38001.00,43251.00,47916.00
25,"Monmouth",4690,"Sea Girt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",45493.00,60000.00,58650.00
25,"Monmouth",4690,"Sea Girt Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",46853.00,55000.00,53850.00
25,"Monmouth",4690,"Sea Girt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",620114.00,825358.00,835389.00
25,"Monmouth",4690,"Sea Girt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25881.00,21699.00,21090.00
25,"Monmouth",4690,"Sea Girt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",60433.00,111484.00,104413.00
25,"Monmouth",4690,"Sea Girt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",120519.00,208273.00,169678.00
25,"Monmouth",4690,"Sea Girt Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",115219.00,98476.00,70249.00
25,"Monmouth",4690,"Sea Girt Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",66298.00,93054.00,85519.00
25,"Monmouth",4690,"Sea Girt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",134549.00,184310.00,180711.00
25,"Monmouth",4690,"Sea Girt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",84183.00,85009.00,86483.00
25,"Monmouth",4690,"Sea Girt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",60447.00,49362.00,52257.00
25,"Monmouth",4690,"Sea Girt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9070.00,23000.00,20500.00
25,"Monmouth",4690,"Sea Girt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",98934.00,150711.00,142945.00
25,"Monmouth",4690,"Sea Girt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",36168.00,71933.00,75342.00
25,"Monmouth",4690,"Sea Girt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",80960.00,70680.00,85365.00
25,"Monmouth",4690,"Sea Girt Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3379.00,8449.00,9196.00
25,"Monmouth",4690,"Sea Girt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",398025.00,624777.00,525464.00
25,"Monmouth",4690,"Sea Girt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",84296.00,275000.00,185503.00
25,"Monmouth",4690,"Sea Girt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",497317.00,689863.00,802916.00
25,"Monmouth",4690,"Sea Girt Boro",72140,"'","Total Undistributed Expenditures",2495792.00,3591438.00,3453020.00
25,"Monmouth",4690,"Sea Girt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
25,"Monmouth",4690,"Sea Girt Boro",72260,"'","Total General Current Expense",4202477.00,5638313.00,5487455.00
25,"Monmouth",4690,"Sea Girt Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,27078.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1127949.00,420252.00,436952.00
25,"Monmouth",4690,"Sea Girt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,100.00
25,"Monmouth",4690,"Sea Girt Boro",76400,"'","Total Capital Outlay",1127949.00,447480.00,437052.00
25,"Monmouth",4690,"Sea Girt Boro",84060,"'","General Fund Grand Total",5330426.00,6085793.00,5924507.00
25,"Monmouth",4690,"Sea Girt Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,30000.00
25,"Monmouth",4690,"Sea Girt Boro",88520,"'20-XXX-XXX-XX","Title II",2839.00,2640.00,2112.00
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)",39716.00,43614.00,34891.00
25,"Monmouth",4690,"Sea Girt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",52555.00,46254.00,37003.00
25,"Monmouth",4690,"Sea Girt Boro",88760,"'","Total Special Revenue Funds",52555.00,46254.00,67003.00
25,"Monmouth",4690,"Sea Girt Boro",90000,"'","Total Expenditures/Appropriations",5382981.00,6132047.00,5991510.00
25,"Monmouth",4690,"Sea Girt Boro",90010,"'","Total Expenditures Net of Transfers",5382981.00,6132047.00,5991510.00
25,"Monmouth",4760,"Shore Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4484986.00,4662316.00,4975691.00
25,"Monmouth",4760,"Shore Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",515401.00,494654.00,485269.00
25,"Monmouth",4760,"Shore Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",227046.00,236675.00,229475.00
25,"Monmouth",4760,"Shore Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1089029.00,1245266.00,1028494.00
25,"Monmouth",4760,"Shore Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",3963.00,7475.00,7475.00
25,"Monmouth",4760,"Shore Regional",20620,"'11-422-XXX-XX","Total Summer School",45550.00,48774.00,68400.00
25,"Monmouth",4760,"Shore Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",22546.00,21000.00,0.00
25,"Monmouth",4760,"Shore Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2203637.00,2518422.00,2875789.00
25,"Monmouth",4760,"Shore Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50580.00,45527.00,49357.00
25,"Monmouth",4760,"Shore Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",107166.00,130019.00,131777.00
25,"Monmouth",4760,"Shore Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",8780.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",24964.00,77000.00,72000.00
25,"Monmouth",4760,"Shore Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",640955.00,694217.00,719991.00
25,"Monmouth",4760,"Shore Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",298580.00,335520.00,355453.00
25,"Monmouth",4760,"Shore Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",315668.00,331476.00,343648.00
25,"Monmouth",4760,"Shore Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89874.00,98043.00,100150.00
25,"Monmouth",4760,"Shore Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4291.00,24695.00,22319.00
25,"Monmouth",4760,"Shore Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",399856.00,412718.00,375153.00
25,"Monmouth",4760,"Shore Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",327691.00,338586.00,370243.00
25,"Monmouth",4760,"Shore Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",293183.00,304712.00,291225.00
25,"Monmouth",4760,"Shore Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",130810.00,224027.00,201608.00
25,"Monmouth",4760,"Shore Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1930009.00,2086723.00,2232488.00
25,"Monmouth",4760,"Shore Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1552005.00,1787606.00,1628267.00
25,"Monmouth",4760,"Shore Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2582550.00,2546712.00,2767971.00
25,"Monmouth",4760,"Shore Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,30000.00,20000.00
25,"Monmouth",4760,"Shore Regional",72140,"'","Total Undistributed Expenditures",10990599.00,11986003.00,12557439.00
25,"Monmouth",4760,"Shore Regional",72260,"'","Total General Current Expense",17379120.00,18702163.00,19352243.00
25,"Monmouth",4760,"Shore Regional",75880,"'12-XXX-XXX-73","Total Equipment",3900.00,4100.00,16000.00
25,"Monmouth",4760,"Shore Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",104369.00,318196.00,413524.00
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",108269.00,322396.00,429624.00
25,"Monmouth",4760,"Shore Regional",84060,"'","General Fund Grand Total",17487389.00,19024559.00,19781867.00
25,"Monmouth",4760,"Shore Regional",84100,"'20-XXX-XXX-XX","Local Projects",10288.00,36043.00,0.00
25,"Monmouth",4760,"Shore Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100000.00
25,"Monmouth",4760,"Shore Regional",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,500.00
25,"Monmouth",4760,"Shore Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,2566.00,0.00
25,"Monmouth",4760,"Shore Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,4728.00,0.00
25,"Monmouth",4760,"Shore Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,4284.00,0.00
25,"Monmouth",4760,"Shore Regional",88140,"'20-XXX-XXX-XX","Other",9966.00,1827.00,0.00
25,"Monmouth",4760,"Shore Regional",88180,"'","Total Other State Projects",9966.00,13405.00,0.00
25,"Monmouth",4760,"Shore Regional",88200,"'20-XXX-XXX-XX","Total State Projects",9966.00,13405.00,0.00
25,"Monmouth",4760,"Shore Regional",88500,"'20-XXX-XXX-XX","Title I",112756.00,141477.00,87997.00
25,"Monmouth",4760,"Shore Regional",88520,"'20-XXX-XXX-XX","Title II",11993.00,5862.00,14771.00
25,"Monmouth",4760,"Shore Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,1377.00,3447.00
25,"Monmouth",4760,"Shore Regional",88560,"'20-XXX-XXX-XX","Title IV",4125.00,375.00,8500.00
25,"Monmouth",4760,"Shore Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",131669.00,160748.00,119847.00
25,"Monmouth",4760,"Shore Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,83445.00,0.00
25,"Monmouth",4760,"Shore Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,20974.00,0.00
25,"Monmouth",4760,"Shore Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,340999.00
25,"Monmouth",4760,"Shore Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",4760,"Shore Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",4760,"Shore Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",260543.00,414258.00,645561.00
25,"Monmouth",4760,"Shore Regional",88760,"'","Total Special Revenue Funds",280797.00,463706.00,746061.00
25,"Monmouth",4760,"Shore Regional",89660,"'40-701-510-XX","Total Regular Debt Service",972400.00,923050.00,925500.00
25,"Monmouth",4760,"Shore Regional",89980,"'","Total Debt Service Funds",972400.00,923050.00,925500.00
25,"Monmouth",4760,"Shore Regional",90000,"'","Total Expenditures/Appropriations",18740586.00,20411315.00,21453428.00
25,"Monmouth",4760,"Shore Regional",90010,"'","Total Expenditures Net of Transfers",18740586.00,20411315.00,21453428.00
25,"Monmouth",4770,"Shrewsbury Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2984920.00,3277511.00,3268881.00
25,"Monmouth",4770,"Shrewsbury Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",960710.00,1000903.00,1036344.00
25,"Monmouth",4770,"Shrewsbury Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37962.00,43500.00,44584.00
25,"Monmouth",4770,"Shrewsbury Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27345.00,21500.00,22700.00
25,"Monmouth",4770,"Shrewsbury Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",125264.00,133860.00,138260.00
25,"Monmouth",4770,"Shrewsbury Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",128523.00,173222.00,177226.00
25,"Monmouth",4770,"Shrewsbury Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28571.00,31052.00,33920.00
25,"Monmouth",4770,"Shrewsbury Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76534.00,83086.00,84080.00
25,"Monmouth",4770,"Shrewsbury Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",252355.00,291436.00,298382.00
25,"Monmouth",4770,"Shrewsbury Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",22831.00,604.00,1000.00
25,"Monmouth",4770,"Shrewsbury Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",73511.00,79189.00,83395.00
25,"Monmouth",4770,"Shrewsbury Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",425673.00,454627.00,475234.00
25,"Monmouth",4770,"Shrewsbury Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",83262.00,91854.00,101752.00
25,"Monmouth",4770,"Shrewsbury Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",95515.00,86194.00,109880.00
25,"Monmouth",4770,"Shrewsbury Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4735.00,27924.00,24500.00
25,"Monmouth",4770,"Shrewsbury Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",326277.00,360290.00,346935.00
25,"Monmouth",4770,"Shrewsbury Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",106029.00,111518.00,108108.00
25,"Monmouth",4770,"Shrewsbury Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",314592.00,321944.00,282604.00
25,"Monmouth",4770,"Shrewsbury Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",45376.00,11589.00,30500.00
25,"Monmouth",4770,"Shrewsbury Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",774842.00,655627.00,665558.00
25,"Monmouth",4770,"Shrewsbury Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",113570.00,128650.00,180650.00
25,"Monmouth",4770,"Shrewsbury Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1649292.00,1631745.00,1658735.00
25,"Monmouth",4770,"Shrewsbury Boro",72140,"'","Total Undistributed Expenditures",4521488.00,4540551.00,4662459.00
25,"Monmouth",4770,"Shrewsbury Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
25,"Monmouth",4770,"Shrewsbury Boro",72260,"'","Total General Current Expense",8657689.00,9017825.00,9173229.00
25,"Monmouth",4770,"Shrewsbury Boro",75880,"'12-XXX-XXX-73","Total Equipment",25042.00,18139.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",175424.00,12628.00,12628.00
25,"Monmouth",4770,"Shrewsbury Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
25,"Monmouth",4770,"Shrewsbury Boro",76400,"'","Total Capital Outlay",200466.00,30767.00,12629.00
25,"Monmouth",4770,"Shrewsbury Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,33765.00,37562.00
25,"Monmouth",4770,"Shrewsbury Boro",84060,"'","General Fund Grand Total",8858155.00,9082357.00,9223420.00
25,"Monmouth",4770,"Shrewsbury Boro",84100,"'20-XXX-XXX-XX","Local Projects",5077.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100.00
25,"Monmouth",4770,"Shrewsbury Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1693.00,2993.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7979.00,11508.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5457.00,4753.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",663.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8122.00,8575.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88180,"'","Total Other State Projects",23914.00,27829.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88200,"'20-XXX-XXX-XX","Total State Projects",23914.00,27829.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88500,"'20-XXX-XXX-XX","Title I",11888.00,11948.00,10000.00
25,"Monmouth",4770,"Shrewsbury Boro",88520,"'20-XXX-XXX-XX","Title II",10059.00,5192.00,4000.00
25,"Monmouth",4770,"Shrewsbury Boro",88560,"'20-XXX-XXX-XX","Title IV",4971.00,10000.00,8000.00
25,"Monmouth",4770,"Shrewsbury Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",121684.00,135289.00,110000.00
25,"Monmouth",4770,"Shrewsbury Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,10827.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,2132.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,39164.00
25,"Monmouth",4770,"Shrewsbury Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",4770,"Shrewsbury Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",4770,"Shrewsbury Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",148602.00,175388.00,241164.00
25,"Monmouth",4770,"Shrewsbury Boro",88760,"'","Total Special Revenue Funds",177593.00,203217.00,241264.00
25,"Monmouth",4770,"Shrewsbury Boro",89660,"'40-701-510-XX","Total Regular Debt Service",252856.00,253076.00,250600.00
25,"Monmouth",4770,"Shrewsbury Boro",89980,"'","Total Debt Service Funds",252856.00,253076.00,250600.00
25,"Monmouth",4770,"Shrewsbury Boro",90000,"'","Total Expenditures/Appropriations",9288604.00,9538650.00,9715284.00
25,"Monmouth",4770,"Shrewsbury Boro",90010,"'","Total Expenditures Net of Transfers",9288604.00,9538650.00,9715284.00
25,"Monmouth",4840,"Lake Como",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",0.00,20.00,13597.00
25,"Monmouth",4840,"Lake Como",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3291978.00,3698833.00,3592501.00
25,"Monmouth",4840,"Lake Como",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1213.00,5308.00,10000.00
25,"Monmouth",4840,"Lake Como",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",13583.00,15949.00,18000.00
25,"Monmouth",4840,"Lake Como",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",20383.00,22657.00,23640.00
25,"Monmouth",4840,"Lake Como",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",196003.00,163980.00,220000.00
25,"Monmouth",4840,"Lake Como",72140,"'","Total Undistributed Expenditures",3523160.00,3906727.00,3864141.00
25,"Monmouth",4840,"Lake Como",72260,"'","Total General Current Expense",3523160.00,3906747.00,3877738.00
25,"Monmouth",4840,"Lake Como",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6791.00,0.00,12911.00
25,"Monmouth",4840,"Lake Como",84060,"'","General Fund Grand Total",3529951.00,3906747.00,3890649.00
25,"Monmouth",4840,"Lake Como",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",130640.00,227891.00,214707.00
25,"Monmouth",4840,"Lake Como",87100,"'20-218-XXX-XX","Total Preschool Education Aid",130640.00,227891.00,214707.00
25,"Monmouth",4840,"Lake Como",88200,"'20-XXX-XXX-XX","Total State Projects",130640.00,227891.00,214707.00
25,"Monmouth",4840,"Lake Como",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,13232.00,0.00
25,"Monmouth",4840,"Lake Como",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,13232.00,0.00
25,"Monmouth",4840,"Lake Como",88760,"'","Total Special Revenue Funds",130640.00,241123.00,214707.00
25,"Monmouth",4840,"Lake Como",90000,"'","Total Expenditures/Appropriations",3660591.00,4147870.00,4105356.00
25,"Monmouth",4840,"Lake Como",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,13597.00
25,"Monmouth",4840,"Lake Como",90010,"'","Total Expenditures Net of Transfers",3660591.00,4147870.00,4091759.00
25,"Monmouth",4980,"Spring Lake Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1609597.00,1718525.00,1791073.00
25,"Monmouth",4980,"Spring Lake Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",470451.00,375411.00,389399.00
25,"Monmouth",4980,"Spring Lake Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32889.00,30600.00,30600.00
25,"Monmouth",4980,"Spring Lake Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30965.00,35050.00,35050.00
25,"Monmouth",4980,"Spring Lake Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1958570.00,1750171.00,1686274.00
25,"Monmouth",4980,"Spring Lake Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49396.00,55148.00,56865.00
25,"Monmouth",4980,"Spring Lake Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87689.00,91807.00,94852.00
25,"Monmouth",4980,"Spring Lake Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",95303.00,111726.00,114406.00
25,"Monmouth",4980,"Spring Lake Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",68601.00,85400.00,88100.00
25,"Monmouth",4980,"Spring Lake Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",184612.00,179858.00,191163.00
25,"Monmouth",4980,"Spring Lake Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",189917.00,179896.00,171574.00
25,"Monmouth",4980,"Spring Lake Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",204924.00,151312.00,148448.00
25,"Monmouth",4980,"Spring Lake Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9614.00,13075.00,13300.00
25,"Monmouth",4980,"Spring Lake Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",252816.00,188783.00,147275.00
25,"Monmouth",4980,"Spring Lake Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",73063.00,91848.00,77590.00
25,"Monmouth",4980,"Spring Lake Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",126399.00,105423.00,97325.00
25,"Monmouth",4980,"Spring Lake Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9544.00,53000.00,9500.00
25,"Monmouth",4980,"Spring Lake Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",612035.00,557692.00,599390.00
25,"Monmouth",4980,"Spring Lake Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",406497.00,589396.00,605385.00
25,"Monmouth",4980,"Spring Lake Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",914774.00,1039151.00,1013490.00
25,"Monmouth",4980,"Spring Lake Boro",72140,"'","Total Undistributed Expenditures",5243754.00,5243686.00,5114937.00
25,"Monmouth",4980,"Spring Lake Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,450.00
25,"Monmouth",4980,"Spring Lake Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,50.00
25,"Monmouth",4980,"Spring Lake Boro",72260,"'","Total General Current Expense",7387656.00,7405272.00,7361559.00
25,"Monmouth",4980,"Spring Lake Boro",75880,"'12-XXX-XXX-73","Total Equipment",74383.00,64645.00,19200.00
25,"Monmouth",4980,"Spring Lake Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",913.00,147529.00,248913.00
25,"Monmouth",4980,"Spring Lake Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,1000.00
25,"Monmouth",4980,"Spring Lake Boro",76400,"'","Total Capital Outlay",75296.00,216174.00,269113.00
25,"Monmouth",4980,"Spring Lake Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",11074.00,12000.00,12000.00
25,"Monmouth",4980,"Spring Lake Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",12462.00,15500.00,15500.00
25,"Monmouth",4980,"Spring Lake Boro",77840,"'13-422-X00-XX","Total Summer School",23536.00,27500.00,27500.00
25,"Monmouth",4980,"Spring Lake Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",23536.00,27500.00,27500.00
25,"Monmouth",4980,"Spring Lake Boro",84060,"'","General Fund Grand Total",7486488.00,7648946.00,7658172.00
25,"Monmouth",4980,"Spring Lake Boro",84100,"'20-XXX-XXX-XX","Local Projects",8239.00,3025.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
25,"Monmouth",4980,"Spring Lake Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15479.00,17533.00,14903.00
25,"Monmouth",4980,"Spring Lake Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35797.00,46014.00,39112.00
25,"Monmouth",4980,"Spring Lake Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",47573.00,61825.00,52551.00
25,"Monmouth",4980,"Spring Lake Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",28448.00,27839.00,23663.00
25,"Monmouth",4980,"Spring Lake Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10424.00,8467.00,7197.00
25,"Monmouth",4980,"Spring Lake Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20870.00,50225.00,42691.00
25,"Monmouth",4980,"Spring Lake Boro",88180,"'","Total Other State Projects",158591.00,211903.00,180117.00
25,"Monmouth",4980,"Spring Lake Boro",88200,"'20-XXX-XXX-XX","Total State Projects",158591.00,211903.00,180117.00
25,"Monmouth",4980,"Spring Lake Boro",88500,"'20-XXX-XXX-XX","Title I",17539.00,73517.00,62489.00
25,"Monmouth",4980,"Spring Lake Boro",88520,"'20-XXX-XXX-XX","Title II",11281.00,15397.00,13087.00
25,"Monmouth",4980,"Spring Lake Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
25,"Monmouth",4980,"Spring Lake Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",95449.00,102317.00,86969.00
25,"Monmouth",4980,"Spring Lake Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,35277.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,4853.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",134269.00,241361.00,171045.00
25,"Monmouth",4980,"Spring Lake Boro",88760,"'","Total Special Revenue Funds",301099.00,456289.00,356162.00
25,"Monmouth",4980,"Spring Lake Boro",89660,"'40-701-510-XX","Total Regular Debt Service",161200.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",89980,"'","Total Debt Service Funds",161200.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",90000,"'","Total Expenditures/Appropriations",7948787.00,8105235.00,8014334.00
25,"Monmouth",4980,"Spring Lake Boro",90010,"'","Total Expenditures Net of Transfers",7948787.00,8105235.00,8014334.00
25,"Monmouth",4990,"Spring Lake Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1885047.00,2016145.00,1968437.00
25,"Monmouth",4990,"Spring Lake Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",583616.00,767912.00,807006.00
25,"Monmouth",4990,"Spring Lake Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",89579.00,72464.00,75801.00
25,"Monmouth",4990,"Spring Lake Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37767.00,40436.00,42000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",42457.00,59008.00,59750.00
25,"Monmouth",4990,"Spring Lake Heights Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",2310.00,3000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2457176.00,2861089.00,3539378.00
25,"Monmouth",4990,"Spring Lake Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6380.00,7700.00,37982.00
25,"Monmouth",4990,"Spring Lake Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61411.00,73769.00,67714.00
25,"Monmouth",4990,"Spring Lake Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",133473.00,146679.00,149474.00
25,"Monmouth",4990,"Spring Lake Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,51973.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58740.00,61854.00,60879.00
25,"Monmouth",4990,"Spring Lake Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",168593.00,206973.00,206215.00
25,"Monmouth",4990,"Spring Lake Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",114763.00,126890.00,143853.00
25,"Monmouth",4990,"Spring Lake Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",108563.00,123494.00,91854.00
25,"Monmouth",4990,"Spring Lake Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14681.00,28750.00,16450.00
25,"Monmouth",4990,"Spring Lake Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",252410.00,310242.00,277891.00
25,"Monmouth",4990,"Spring Lake Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",130831.00,147477.00,100508.00
25,"Monmouth",4990,"Spring Lake Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",150983.00,161324.00,158916.00
25,"Monmouth",4990,"Spring Lake Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",37352.00,64740.00,61790.00
25,"Monmouth",4990,"Spring Lake Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",568338.00,852308.00,677707.00
25,"Monmouth",4990,"Spring Lake Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",359956.00,482475.00,491500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1002456.00,1112860.00,980037.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",27500.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72140,"'","Total Undistributed Expenditures",5653606.00,6820597.00,7062148.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72260,"'","Total General Current Expense",8294382.00,9779562.00,10016142.00
25,"Monmouth",4990,"Spring Lake Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",36212.00,83830.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44771.00,56219.00,29396.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76400,"'","Total Capital Outlay",80983.00,140049.00,30396.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84060,"'","General Fund Grand Total",8375365.00,9919611.00,10046538.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",11600.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,1000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",791.00,2993.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1234.00,4998.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",540.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2250.00,8575.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88180,"'","Total Other State Projects",4815.00,16566.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",4815.00,16566.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88500,"'20-XXX-XXX-XX","Title I",45077.00,49041.00,33000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88520,"'20-XXX-XXX-XX","Title II",10367.00,13953.00,8200.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",5547.00,0.00,8000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",92296.00,97047.00,77500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,34821.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,14459.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,134383.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",153287.00,209321.00,331083.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88760,"'","Total Special Revenue Funds",169702.00,225887.00,332083.00
25,"Monmouth",4990,"Spring Lake Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1202238.00,1114038.00,1101725.00
25,"Monmouth",4990,"Spring Lake Heights Boro",89980,"'","Total Debt Service Funds",1202238.00,1114038.00,1101725.00
25,"Monmouth",4990,"Spring Lake Heights Boro",90000,"'","Total Expenditures/Appropriations",9747305.00,11259536.00,11480346.00
25,"Monmouth",4990,"Spring Lake Heights Boro",90010,"'","Total Expenditures Net of Transfers",9747305.00,11259536.00,11480346.00
25,"Monmouth",5185,"Tinton Falls",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7399169.00,7927796.00,7866233.00
25,"Monmouth",5185,"Tinton Falls",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3486333.00,4738528.00,4382599.00
25,"Monmouth",5185,"Tinton Falls",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",423521.00,449566.00,435843.00
25,"Monmouth",5185,"Tinton Falls",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61259.00,83464.00,75738.00
25,"Monmouth",5185,"Tinton Falls",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",73652.00,89200.00,87550.00
25,"Monmouth",5185,"Tinton Falls",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",57759.00,70550.00,68050.00
25,"Monmouth",5185,"Tinton Falls",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",307704.00,731360.00,622740.00
25,"Monmouth",5185,"Tinton Falls",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",442562.00,839548.00,609979.00
25,"Monmouth",5185,"Tinton Falls",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",443374.00,572873.00,638002.00
25,"Monmouth",5185,"Tinton Falls",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1043732.00,254250.00,483250.00
25,"Monmouth",5185,"Tinton Falls",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",245215.00,244894.00,236593.00
25,"Monmouth",5185,"Tinton Falls",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",719043.00,882634.00,823851.00
25,"Monmouth",5185,"Tinton Falls",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",566786.00,596745.00,633863.00
25,"Monmouth",5185,"Tinton Falls",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",180566.00,184323.00,190131.00
25,"Monmouth",5185,"Tinton Falls",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",115817.00,123155.00,148951.00
25,"Monmouth",5185,"Tinton Falls",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",486253.00,675671.00,638834.00
25,"Monmouth",5185,"Tinton Falls",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",976250.00,1038959.00,989363.00
25,"Monmouth",5185,"Tinton Falls",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",366343.00,398215.00,407886.00
25,"Monmouth",5185,"Tinton Falls",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",103609.00,121000.00,134273.00
25,"Monmouth",5185,"Tinton Falls",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2071528.00,3087152.00,3070500.00
25,"Monmouth",5185,"Tinton Falls",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1946026.00,3185016.00,2820000.00
25,"Monmouth",5185,"Tinton Falls",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5418233.00,5525765.00,5777231.00
25,"Monmouth",5185,"Tinton Falls",72140,"'","Total Undistributed Expenditures",15433041.00,18461560.00,18225447.00
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",26934734.00,31820764.00,31141560.00
25,"Monmouth",5185,"Tinton Falls",75880,"'12-XXX-XXX-73","Total Equipment",7421.00,63237.00,0.00
25,"Monmouth",5185,"Tinton Falls",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",165955.00,297762.00,217762.00
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",173376.00,361099.00,217862.00
25,"Monmouth",5185,"Tinton Falls",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,12318.00,20666.00
25,"Monmouth",5185,"Tinton Falls",84060,"'","General Fund Grand Total",27108110.00,32194181.00,31380088.00
25,"Monmouth",5185,"Tinton Falls",84100,"'20-XXX-XXX-XX","Local Projects",15684.00,74661.00,50000.00
25,"Monmouth",5185,"Tinton Falls",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,50000.00
25,"Monmouth",5185,"Tinton Falls",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15430.00,18510.00,15733.00
25,"Monmouth",5185,"Tinton Falls",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",21933.00,20947.00,17805.00
25,"Monmouth",5185,"Tinton Falls",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",68707.00,74670.00,63469.00
25,"Monmouth",5185,"Tinton Falls",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18846.00,29682.00,25230.00
25,"Monmouth",5185,"Tinton Falls",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10459.00,9558.00,0.00
25,"Monmouth",5185,"Tinton Falls",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",87113.00,106925.00,90886.00
25,"Monmouth",5185,"Tinton Falls",88140,"'20-XXX-XXX-XX","Other",0.00,10639.00,0.00
25,"Monmouth",5185,"Tinton Falls",88180,"'","Total Other State Projects",222488.00,270931.00,213123.00
25,"Monmouth",5185,"Tinton Falls",88200,"'20-XXX-XXX-XX","Total State Projects",222488.00,270931.00,213123.00
25,"Monmouth",5185,"Tinton Falls",88500,"'20-XXX-XXX-XX","Title I",117235.00,122519.00,97500.00
25,"Monmouth",5185,"Tinton Falls",88520,"'20-XXX-XXX-XX","Title II",27495.00,38524.00,20340.00
25,"Monmouth",5185,"Tinton Falls",88560,"'20-XXX-XXX-XX","Title IV",7068.00,19920.00,16932.00
25,"Monmouth",5185,"Tinton Falls",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",481239.00,675720.00,390000.00
25,"Monmouth",5185,"Tinton Falls",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,130660.00,0.00
25,"Monmouth",5185,"Tinton Falls",88700,"'20-XXX-XXX-XX","Other",0.00,1144.00,0.00
25,"Monmouth",5185,"Tinton Falls",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,66326.00,0.00
25,"Monmouth",5185,"Tinton Falls",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,13312.00,0.00
25,"Monmouth",5185,"Tinton Falls",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,391919.00
25,"Monmouth",5185,"Tinton Falls",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25152.00
25,"Monmouth",5185,"Tinton Falls",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",5185,"Tinton Falls",88740,"'20-XXX-XXX-XX","Total Federal Projects",633037.00,1068125.00,986843.00
25,"Monmouth",5185,"Tinton Falls",88760,"'","Total Special Revenue Funds",871209.00,1413717.00,1299966.00
25,"Monmouth",5185,"Tinton Falls",89660,"'40-701-510-XX","Total Regular Debt Service",2674790.00,2978753.00,2878162.00
25,"Monmouth",5185,"Tinton Falls",89980,"'","Total Debt Service Funds",2674790.00,2978753.00,2878162.00
25,"Monmouth",5185,"Tinton Falls",90000,"'","Total Expenditures/Appropriations",30654109.00,36586651.00,35558216.00
25,"Monmouth",5185,"Tinton Falls",90010,"'","Total Expenditures Net of Transfers",30654109.00,36586651.00,35558216.00
25,"Monmouth",5230,"Union Beach",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2564152.00,2684883.00,2798628.00
25,"Monmouth",5230,"Union Beach",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1349154.00,1209544.00,1120078.00
25,"Monmouth",5230,"Union Beach",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14278.00,19980.00,19980.00
25,"Monmouth",5230,"Union Beach",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",57187.00,53561.00,59221.00
25,"Monmouth",5230,"Union Beach",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5166110.00,5891494.00,5297068.00
25,"Monmouth",5230,"Union Beach",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33564.00,6500.00,1500.00
25,"Monmouth",5230,"Union Beach",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",123553.00,125418.00,147119.00
25,"Monmouth",5230,"Union Beach",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,303570.00,268353.00
25,"Monmouth",5230,"Union Beach",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",302370.00,1500.00,500.00
25,"Monmouth",5230,"Union Beach",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",63052.00,66967.00,65020.00
25,"Monmouth",5230,"Union Beach",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",343251.00,347488.00,307467.00
25,"Monmouth",5230,"Union Beach",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",56242.00,83363.00,82363.00
25,"Monmouth",5230,"Union Beach",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",92244.00,105799.00,106312.00
25,"Monmouth",5230,"Union Beach",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9645.00,11200.00,11200.00
25,"Monmouth",5230,"Union Beach",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",394701.00,437862.00,350391.00
25,"Monmouth",5230,"Union Beach",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",229924.00,238801.00,242584.00
25,"Monmouth",5230,"Union Beach",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",192062.00,155609.00,204176.00
25,"Monmouth",5230,"Union Beach",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8727.00,5300.00,4000.00
25,"Monmouth",5230,"Union Beach",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",968976.00,1005536.00,949687.00
25,"Monmouth",5230,"Union Beach",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",932976.00,901854.00,854341.00
25,"Monmouth",5230,"Union Beach",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1764012.00,2181398.00,1961080.00
25,"Monmouth",5230,"Union Beach",72140,"'","Total Undistributed Expenditures",10681409.00,11869659.00,10853161.00
25,"Monmouth",5230,"Union Beach",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",5230,"Union Beach",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
25,"Monmouth",5230,"Union Beach",72260,"'","Total General Current Expense",14666180.00,15838227.00,14851668.00
25,"Monmouth",5230,"Union Beach",75880,"'12-XXX-XXX-73","Total Equipment",158094.00,28800.00,28800.00
25,"Monmouth",5230,"Union Beach",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",418352.00,32350.00,32350.00
25,"Monmouth",5230,"Union Beach",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",5230,"Union Beach",76400,"'","Total Capital Outlay",576446.00,62150.00,62150.00
25,"Monmouth",5230,"Union Beach",84060,"'","General Fund Grand Total",15242626.00,15900377.00,14913818.00
25,"Monmouth",5230,"Union Beach",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
25,"Monmouth",5230,"Union Beach",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",472547.00,615915.00,659755.00
25,"Monmouth",5230,"Union Beach",86380,"'20-218-200-XX","Total Support Services",97551.00,279318.00,305020.00
25,"Monmouth",5230,"Union Beach",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,55358.00,269720.00
25,"Monmouth",5230,"Union Beach",87100,"'20-218-XXX-XX","Total Preschool Education Aid",570098.00,950591.00,1234495.00
25,"Monmouth",5230,"Union Beach",88200,"'20-XXX-XXX-XX","Total State Projects",570098.00,950591.00,1234495.00
25,"Monmouth",5230,"Union Beach",88500,"'20-XXX-XXX-XX","Title I",239263.00,234611.00,238227.00
25,"Monmouth",5230,"Union Beach",88520,"'20-XXX-XXX-XX","Title II",46496.00,37646.00,30772.00
25,"Monmouth",5230,"Union Beach",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",264274.00,264274.00,271972.00
25,"Monmouth",5230,"Union Beach",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,727308.00
25,"Monmouth",5230,"Union Beach",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,46675.00
25,"Monmouth",5230,"Union Beach",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",5230,"Union Beach",88740,"'20-XXX-XXX-XX","Total Federal Projects",550033.00,536531.00,1359954.00
25,"Monmouth",5230,"Union Beach",88760,"'","Total Special Revenue Funds",1120131.00,1487122.00,2599449.00
25,"Monmouth",5230,"Union Beach",90000,"'","Total Expenditures/Appropriations",16362757.00,17387499.00,17513267.00
25,"Monmouth",5230,"Union Beach",90010,"'","Total Expenditures Net of Transfers",16362757.00,17387499.00,17513267.00
25,"Monmouth",5310,"Upper Freehold Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10374499.00,10459596.00,10574479.00
25,"Monmouth",5310,"Upper Freehold Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3670769.00,3716550.00,3593682.00
25,"Monmouth",5310,"Upper Freehold Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",268434.00,279870.00,298259.00
25,"Monmouth",5310,"Upper Freehold Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",73283.00,76380.00,78570.00
25,"Monmouth",5310,"Upper Freehold Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",242220.00,231714.00,273736.00
25,"Monmouth",5310,"Upper Freehold Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",660577.00,655156.00,550769.00
25,"Monmouth",5310,"Upper Freehold Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1150660.00,1109957.00,1086485.00
25,"Monmouth",5310,"Upper Freehold Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",91073.00,92997.00,180949.00
25,"Monmouth",5310,"Upper Freehold Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",341927.00,501462.00,367904.00
25,"Monmouth",5310,"Upper Freehold Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",688696.00,684107.00,589449.00
25,"Monmouth",5310,"Upper Freehold Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",648810.00,745685.00,770973.00
25,"Monmouth",5310,"Upper Freehold Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",735067.00,773792.00,766085.00
25,"Monmouth",5310,"Upper Freehold Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",945607.00,1013800.00,1005272.00
25,"Monmouth",5310,"Upper Freehold Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",216303.00,247369.00,211706.00
25,"Monmouth",5310,"Upper Freehold Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",548151.00,566222.00,562353.00
25,"Monmouth",5310,"Upper Freehold Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45244.00,62027.00,52679.00
25,"Monmouth",5310,"Upper Freehold Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",758227.00,948527.00,864778.00
25,"Monmouth",5310,"Upper Freehold Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1376254.00,1546725.00,1503200.00
25,"Monmouth",5310,"Upper Freehold Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",452262.00,566878.00,492775.00
25,"Monmouth",5310,"Upper Freehold Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",146897.00,127933.00,151319.00
25,"Monmouth",5310,"Upper Freehold Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3483591.00,3624094.00,4128929.00
25,"Monmouth",5310,"Upper Freehold Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2239646.00,2448543.00,2269346.00
25,"Monmouth",5310,"Upper Freehold Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6993693.00,7291107.00,7486881.00
25,"Monmouth",5310,"Upper Freehold Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",72140,"'","Total Undistributed Expenditures",20912108.00,22351225.00,22491083.00
25,"Monmouth",5310,"Upper Freehold Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3983.00,1745.00
25,"Monmouth",5310,"Upper Freehold Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,25.00
25,"Monmouth",5310,"Upper Freehold Regional",72260,"'","Total General Current Expense",36201890.00,37774474.00,37862348.00
25,"Monmouth",5310,"Upper Freehold Regional",75880,"'12-XXX-XXX-73","Total Equipment",151415.00,225906.00,12000.00
25,"Monmouth",5310,"Upper Freehold Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",243212.00,1299031.00,245459.00
25,"Monmouth",5310,"Upper Freehold Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,338.00,1031.00
25,"Monmouth",5310,"Upper Freehold Regional",76400,"'","Total Capital Outlay",394627.00,1525275.00,258490.00
25,"Monmouth",5310,"Upper Freehold Regional",84060,"'","General Fund Grand Total",36596517.00,39299749.00,38120838.00
25,"Monmouth",5310,"Upper Freehold Regional",84100,"'20-XXX-XXX-XX","Local Projects",129080.00,48760.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,9000.00
25,"Monmouth",5310,"Upper Freehold Regional",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1838.00,2810.00,2810.00
25,"Monmouth",5310,"Upper Freehold Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,2957.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,7882.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4693.00,5814.00,5814.00
25,"Monmouth",5310,"Upper Freehold Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1257.00,1071.00,1071.00
25,"Monmouth",5310,"Upper Freehold Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,9975.00,9975.00
25,"Monmouth",5310,"Upper Freehold Regional",88140,"'20-XXX-XXX-XX","Other",11171.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88180,"'","Total Other State Projects",18959.00,30509.00,19670.00
25,"Monmouth",5310,"Upper Freehold Regional",88200,"'20-XXX-XXX-XX","Total State Projects",18959.00,30509.00,19670.00
25,"Monmouth",5310,"Upper Freehold Regional",88500,"'20-XXX-XXX-XX","Title I",64235.00,74398.00,63238.00
25,"Monmouth",5310,"Upper Freehold Regional",88520,"'20-XXX-XXX-XX","Title II",26719.00,22901.00,19466.00
25,"Monmouth",5310,"Upper Freehold Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,5261.00,1153.00
25,"Monmouth",5310,"Upper Freehold Regional",88560,"'20-XXX-XXX-XX","Title IV",627.00,10000.00,8500.00
25,"Monmouth",5310,"Upper Freehold Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",420424.00,441229.00,375045.00
25,"Monmouth",5310,"Upper Freehold Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,47651.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88700,"'20-XXX-XXX-XX","Other",11017.00,14030.00,11926.00
25,"Monmouth",5310,"Upper Freehold Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,56845.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,54332.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,2001.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,195327.00
25,"Monmouth",5310,"Upper Freehold Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
25,"Monmouth",5310,"Upper Freehold Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",5310,"Upper Freehold Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",523022.00,728648.00,744655.00
25,"Monmouth",5310,"Upper Freehold Regional",88760,"'","Total Special Revenue Funds",671061.00,807917.00,774325.00
25,"Monmouth",5310,"Upper Freehold Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3958340.00,4324633.00,4226426.00
25,"Monmouth",5310,"Upper Freehold Regional",89980,"'","Total Debt Service Funds",3958340.00,4324633.00,4226426.00
25,"Monmouth",5310,"Upper Freehold Regional",90000,"'","Total Expenditures/Appropriations",41225918.00,44432299.00,43121589.00
25,"Monmouth",5310,"Upper Freehold Regional",90010,"'","Total Expenditures Net of Transfers",41225918.00,44432299.00,43121589.00
25,"Monmouth",5420,"Wall Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20341508.00,22171897.00,21886436.00
25,"Monmouth",5420,"Wall Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8162468.00,8707510.00,8927891.00
25,"Monmouth",5420,"Wall Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",797771.00,907750.00,935944.00
25,"Monmouth",5420,"Wall Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",244555.00,192500.00,200681.00
25,"Monmouth",5420,"Wall Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",314280.00,327422.00,336057.00
25,"Monmouth",5420,"Wall Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",864060.00,953582.00,958584.00
25,"Monmouth",5420,"Wall Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2656769.00,2667528.00,2810024.00
25,"Monmouth",5420,"Wall Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",649565.00,703405.00,788345.00
25,"Monmouth",5420,"Wall Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",603941.00,704607.00,645076.00
25,"Monmouth",5420,"Wall Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1008816.00,1090110.00,1077447.00
25,"Monmouth",5420,"Wall Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1178763.00,1143466.00,1308982.00
25,"Monmouth",5420,"Wall Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",931411.00,970462.00,985210.00
25,"Monmouth",5420,"Wall Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1696072.00,1820739.00,1822176.00
25,"Monmouth",5420,"Wall Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",735916.00,696854.00,668796.00
25,"Monmouth",5420,"Wall Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",381802.00,233695.00,335065.00
25,"Monmouth",5420,"Wall Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34738.00,60279.00,85000.00
25,"Monmouth",5420,"Wall Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",900338.00,1200773.00,1215716.00
25,"Monmouth",5420,"Wall Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3112900.00,3248214.00,3288812.00
25,"Monmouth",5420,"Wall Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",724541.00,788162.00,796560.00
25,"Monmouth",5420,"Wall Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",670976.00,654545.00,579058.00
25,"Monmouth",5420,"Wall Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6400031.00,7407890.00,7512009.00
25,"Monmouth",5420,"Wall Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4418666.00,5187716.00,5311271.00
25,"Monmouth",5420,"Wall Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11968723.00,13331144.00,14114877.00
25,"Monmouth",5420,"Wall Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",55000.00,61166.00,0.00
25,"Monmouth",5420,"Wall Twp",72140,"'","Total Undistributed Expenditures",38128968.00,41970755.00,43344424.00
25,"Monmouth",5420,"Wall Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
25,"Monmouth",5420,"Wall Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,500.00
25,"Monmouth",5420,"Wall Twp",72260,"'","Total General Current Expense",68853610.00,75231416.00,76591017.00
25,"Monmouth",5420,"Wall Twp",75880,"'12-XXX-XXX-73","Total Equipment",285860.00,232840.00,342000.00
25,"Monmouth",5420,"Wall Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3062810.00,2530044.00,1989320.00
25,"Monmouth",5420,"Wall Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,4000.00
25,"Monmouth",5420,"Wall Twp",76400,"'","Total Capital Outlay",3348670.00,2762884.00,2335320.00
25,"Monmouth",5420,"Wall Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,80858.00,113663.00
25,"Monmouth",5420,"Wall Twp",84060,"'","General Fund Grand Total",72202280.00,78075158.00,79040000.00
25,"Monmouth",5420,"Wall Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,10000.00
25,"Monmouth",5420,"Wall Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10697.00,7000.00,7000.00
25,"Monmouth",5420,"Wall Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2433.00,24000.00,24000.00
25,"Monmouth",5420,"Wall Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24249.00,14000.00,14000.00
25,"Monmouth",5420,"Wall Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15167.00,11000.00,11000.00
25,"Monmouth",5420,"Wall Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3526.00,5000.00,5000.00
25,"Monmouth",5420,"Wall Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30187.00,9000.00,9000.00
25,"Monmouth",5420,"Wall Twp",88140,"'20-XXX-XXX-XX","Other",3926.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88180,"'","Total Other State Projects",90185.00,70000.00,70000.00
25,"Monmouth",5420,"Wall Twp",88200,"'20-XXX-XXX-XX","Total State Projects",90185.00,70000.00,70000.00
25,"Monmouth",5420,"Wall Twp",88500,"'20-XXX-XXX-XX","Title I",312378.00,404248.00,344000.00
25,"Monmouth",5420,"Wall Twp",88520,"'20-XXX-XXX-XX","Title II",66085.00,75408.00,64000.00
25,"Monmouth",5420,"Wall Twp",88540,"'20-XXX-XXX-XX","Title III",826.00,60787.00,52000.00
25,"Monmouth",5420,"Wall Twp",88560,"'20-XXX-XXX-XX","Title IV",15066.00,25253.00,21000.00
25,"Monmouth",5420,"Wall Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",878623.00,1001314.00,851000.00
25,"Monmouth",5420,"Wall Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,966793.00
25,"Monmouth",5420,"Wall Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,62044.00
25,"Monmouth",5420,"Wall Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
25,"Monmouth",5420,"Wall Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1272978.00,1567010.00,2405837.00
25,"Monmouth",5420,"Wall Twp",88760,"'","Total Special Revenue Funds",1363163.00,1637010.00,2485837.00
25,"Monmouth",5420,"Wall Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3090977.00,3110278.00,3079958.00
25,"Monmouth",5420,"Wall Twp",89980,"'","Total Debt Service Funds",3090977.00,3110278.00,3079958.00
25,"Monmouth",5420,"Wall Twp",90000,"'","Total Expenditures/Appropriations",76656420.00,82822446.00,84605795.00
25,"Monmouth",5420,"Wall Twp",90010,"'","Total Expenditures Net of Transfers",76656420.00,82822446.00,84605795.00
25,"Monmouth",5640,"West Long Branch Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3096978.00,3604768.00,3643881.00
25,"Monmouth",5640,"West Long Branch Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",978735.00,1011250.00,1044525.00
25,"Monmouth",5640,"West Long Branch Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",163823.00,178889.00,212790.00
25,"Monmouth",5640,"West Long Branch Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",74892.00,76260.00,78040.00
25,"Monmouth",5640,"West Long Branch Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64760.00,57050.00,60962.00
25,"Monmouth",5640,"West Long Branch Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43592.00,60079.00,62194.00
25,"Monmouth",5640,"West Long Branch Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,6560.00,9216.00
25,"Monmouth",5640,"West Long Branch Boro",20620,"'11-422-XXX-XX","Total Summer School",25610.00,2102.00,25310.00
25,"Monmouth",5640,"West Long Branch Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",554872.00,662366.00,639019.00
25,"Monmouth",5640,"West Long Branch Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",82806.00,80543.00,79049.00
25,"Monmouth",5640,"West Long Branch Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",201409.00,258000.00,228000.00
25,"Monmouth",5640,"West Long Branch Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",236742.00,164822.00,235795.00
25,"Monmouth",5640,"West Long Branch Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",131754.00,144848.00,189304.00
25,"Monmouth",5640,"West Long Branch Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",507362.00,465144.00,449178.00
25,"Monmouth",5640,"West Long Branch Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",140081.00,155767.00,219800.00
25,"Monmouth",5640,"West Long Branch Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125521.00,134581.00,176091.00
25,"Monmouth",5640,"West Long Branch Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15408.00,29310.00,7550.00
25,"Monmouth",5640,"West Long Branch Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",310418.00,363892.00,249479.00
25,"Monmouth",5640,"West Long Branch Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",371168.00,418255.00,427633.00
25,"Monmouth",5640,"West Long Branch Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",229082.00,223806.00,192149.00
25,"Monmouth",5640,"West Long Branch Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",90500.00,92700.00,96946.00
25,"Monmouth",5640,"West Long Branch Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1013610.00,1106824.00,1061246.00
25,"Monmouth",5640,"West Long Branch Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",494283.00,549313.00,641000.00
25,"Monmouth",5640,"West Long Branch Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1646770.00,1797226.00,1873780.00
25,"Monmouth",5640,"West Long Branch Boro",72140,"'","Total Undistributed Expenditures",6151786.00,6647397.00,6766019.00
25,"Monmouth",5640,"West Long Branch Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",5640,"West Long Branch Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
25,"Monmouth",5640,"West Long Branch Boro",72260,"'","Total General Current Expense",10600176.00,11645355.00,11903937.00
25,"Monmouth",5640,"West Long Branch Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,47000.00
25,"Monmouth",5640,"West Long Branch Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20527.00,169027.00,20527.00
25,"Monmouth",5640,"West Long Branch Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,76550.00
25,"Monmouth",5640,"West Long Branch Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
25,"Monmouth",5640,"West Long Branch Boro",76400,"'","Total Capital Outlay",20527.00,169527.00,144577.00
25,"Monmouth",5640,"West Long Branch Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13520.00,25995.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",84060,"'","General Fund Grand Total",10634223.00,11840877.00,12048514.00
25,"Monmouth",5640,"West Long Branch Boro",84100,"'20-XXX-XXX-XX","Local Projects",11211.00,615.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,20000.00
25,"Monmouth",5640,"West Long Branch Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,375.00
25,"Monmouth",5640,"West Long Branch Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,18632.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,61456.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,95837.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,31110.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,13268.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,60725.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88140,"'20-XXX-XXX-XX","Other",244146.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88180,"'","Total Other State Projects",244146.00,281028.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88200,"'20-XXX-XXX-XX","Total State Projects",244146.00,281028.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88500,"'20-XXX-XXX-XX","Title I",52302.00,83139.00,55058.00
25,"Monmouth",5640,"West Long Branch Boro",88520,"'20-XXX-XXX-XX","Title II",12414.00,21814.00,11270.00
25,"Monmouth",5640,"West Long Branch Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,2874.00
25,"Monmouth",5640,"West Long Branch Boro",88560,"'20-XXX-XXX-XX","Title IV",10800.00,12929.00,8500.00
25,"Monmouth",5640,"West Long Branch Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",203144.00,246802.00,189224.00
25,"Monmouth",5640,"West Long Branch Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,50872.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,24536.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,208025.00
25,"Monmouth",5640,"West Long Branch Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,25000.00
25,"Monmouth",5640,"West Long Branch Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
25,"Monmouth",5640,"West Long Branch Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",278660.00,440092.00,544951.00
25,"Monmouth",5640,"West Long Branch Boro",88760,"'","Total Special Revenue Funds",534017.00,721735.00,565326.00
25,"Monmouth",5640,"West Long Branch Boro",89660,"'40-701-510-XX","Total Regular Debt Service",601672.00,603972.00,601122.00
25,"Monmouth",5640,"West Long Branch Boro",89980,"'","Total Debt Service Funds",601672.00,603972.00,601122.00
25,"Monmouth",5640,"West Long Branch Boro",90000,"'","Total Expenditures/Appropriations",11769912.00,13166584.00,13214962.00
25,"Monmouth",5640,"West Long Branch Boro",90010,"'","Total Expenditures Net of Transfers",11769912.00,13166584.00,13214962.00
25,"Monmouth",5645,"Loch Arbour School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",136845.00,383234.00,527609.00
25,"Monmouth",5645,"Loch Arbour School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",6006.00,10000.00,10000.00
25,"Monmouth",5645,"Loch Arbour School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",18471.00,206000.00,214094.00
25,"Monmouth",5645,"Loch Arbour School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",18900.00,30090.00,31000.00
25,"Monmouth",5645,"Loch Arbour School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",21711.00,103000.00,198806.00
25,"Monmouth",5645,"Loch Arbour School District",72140,"'","Total Undistributed Expenditures",201933.00,732324.00,981509.00
25,"Monmouth",5645,"Loch Arbour School District",72260,"'","Total General Current Expense",201933.00,732324.00,981509.00
25,"Monmouth",5645,"Loch Arbour School District",84060,"'","General Fund Grand Total",201933.00,732324.00,981509.00
25,"Monmouth",5645,"Loch Arbour School District",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,38.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,38.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",88760,"'","Total Special Revenue Funds",0.00,38.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",90000,"'","Total Expenditures/Appropriations",201933.00,732362.00,981509.00
25,"Monmouth",5645,"Loch Arbour School District",90010,"'","Total Expenditures Net of Transfers",201933.00,732362.00,981509.00
27,"Morris",0450,"Boonton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7531689.00,7742498.00,8124723.00
27,"Morris",0450,"Boonton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2755821.00,2789411.00,3160511.00
27,"Morris",0450,"Boonton Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",219823.00,243967.00,237023.00
27,"Morris",0450,"Boonton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",328944.00,336535.00,401562.00
27,"Morris",0450,"Boonton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",134860.00,134576.00,142700.00
27,"Morris",0450,"Boonton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",650836.00,806328.00,787644.00
27,"Morris",0450,"Boonton Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,901.00,1000.00
27,"Morris",0450,"Boonton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1279589.00,1567717.00,1877411.00
27,"Morris",0450,"Boonton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24770.00,28383.00,23635.00
27,"Morris",0450,"Boonton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",320761.00,318861.00,298867.00
27,"Morris",0450,"Boonton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",994858.00,948482.00,959468.00
27,"Morris",0450,"Boonton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",599542.00,653844.00,796938.00
27,"Morris",0450,"Boonton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",740131.00,778138.00,779361.00
27,"Morris",0450,"Boonton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",908260.00,1005966.00,1012625.00
27,"Morris",0450,"Boonton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",751591.00,795424.00,720788.00
27,"Morris",0450,"Boonton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",350037.00,359223.00,365021.00
27,"Morris",0450,"Boonton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34720.00,43013.00,47840.00
27,"Morris",0450,"Boonton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",598800.00,645634.00,647885.00
27,"Morris",0450,"Boonton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",875973.00,935834.00,908115.00
27,"Morris",0450,"Boonton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",434205.00,423566.00,428047.00
27,"Morris",0450,"Boonton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28621.00,45036.00,77193.00
27,"Morris",0450,"Boonton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1618217.00,1864187.00,1811401.00
27,"Morris",0450,"Boonton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",671293.00,701018.00,711441.00
27,"Morris",0450,"Boonton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4869380.00,5237698.00,5576325.00
27,"Morris",0450,"Boonton Town",72140,"'","Total Undistributed Expenditures",15100748.00,16352024.00,17042361.00
27,"Morris",0450,"Boonton Town",72260,"'","Total General Current Expense",26722721.00,28406240.00,29897524.00
27,"Morris",0450,"Boonton Town",75880,"'12-XXX-XXX-73","Total Equipment",7478.00,20822.00,40000.00
27,"Morris",0450,"Boonton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",588932.00,1138822.00,941425.00
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",596410.00,1159645.00,981426.00
27,"Morris",0450,"Boonton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",132152.00,122105.00,131045.00
27,"Morris",0450,"Boonton Town",84060,"'","General Fund Grand Total",27451283.00,29687990.00,31009995.00
27,"Morris",0450,"Boonton Town",84100,"'20-XXX-XXX-XX","Local Projects",12930.00,25767.00,0.00
27,"Morris",0450,"Boonton Town",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,11400.00,11400.00
27,"Morris",0450,"Boonton Town",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,9000.00,9000.00
27,"Morris",0450,"Boonton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",868915.00,1126804.00,1062377.00
27,"Morris",0450,"Boonton Town",86380,"'20-218-200-XX","Total Support Services",597260.00,601288.00,941838.00
27,"Morris",0450,"Boonton Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",13473.00,10000.00,105063.00
27,"Morris",0450,"Boonton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1479648.00,1738092.00,2109278.00
27,"Morris",0450,"Boonton Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8118.00,8003.00,8003.00
27,"Morris",0450,"Boonton Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",7301.00,16424.00,16424.00
27,"Morris",0450,"Boonton Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",49242.00,46404.00,46404.00
27,"Morris",0450,"Boonton Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11446.00,13362.00,13362.00
27,"Morris",0450,"Boonton Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5544.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15608.00,22925.00,22925.00
27,"Morris",0450,"Boonton Town",88180,"'","Total Other State Projects",97259.00,107118.00,107118.00
27,"Morris",0450,"Boonton Town",88200,"'20-XXX-XXX-XX","Total State Projects",1576907.00,1845210.00,2216396.00
27,"Morris",0450,"Boonton Town",88500,"'20-XXX-XXX-XX","Title I",269139.00,248939.00,211598.00
27,"Morris",0450,"Boonton Town",88520,"'20-XXX-XXX-XX","Title II",46090.00,33736.00,28676.00
27,"Morris",0450,"Boonton Town",88540,"'20-XXX-XXX-XX","Title III",14244.00,12704.00,10798.00
27,"Morris",0450,"Boonton Town",88560,"'20-XXX-XXX-XX","Title IV",11609.00,16146.00,13724.00
27,"Morris",0450,"Boonton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",346819.00,421400.00,358190.00
27,"Morris",0450,"Boonton Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",15575.00,171568.00,0.00
27,"Morris",0450,"Boonton Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,54976.00,0.00
27,"Morris",0450,"Boonton Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,79238.00,0.00
27,"Morris",0450,"Boonton Town",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,5699.00,0.00
27,"Morris",0450,"Boonton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",703476.00,1044406.00,622986.00
27,"Morris",0450,"Boonton Town",88760,"'","Total Special Revenue Funds",2293313.00,2935783.00,2859782.00
27,"Morris",0450,"Boonton Town",89660,"'40-701-510-XX","Total Regular Debt Service",1484750.00,1486150.00,1479900.00
27,"Morris",0450,"Boonton Town",89980,"'","Total Debt Service Funds",1484750.00,1486150.00,1479900.00
27,"Morris",0450,"Boonton Town",90000,"'","Total Expenditures/Appropriations",31229346.00,34109923.00,35349677.00
27,"Morris",0450,"Boonton Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",198861.00,0.00,0.00
27,"Morris",0450,"Boonton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,124560.00,417180.00
27,"Morris",0450,"Boonton Town",90010,"'","Total Expenditures Net of Transfers",31030485.00,33985363.00,34932497.00
27,"Morris",0460,"Boonton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2845329.00,3053504.00,3194069.00
27,"Morris",0460,"Boonton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",668702.00,827748.00,831282.00
27,"Morris",0460,"Boonton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",61562.00,64495.00,67443.00
27,"Morris",0460,"Boonton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",21205.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28613.00,31106.00,31391.00
27,"Morris",0460,"Boonton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",50733.00,59252.00,59776.00
27,"Morris",0460,"Boonton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5642389.00,5718481.00,5551637.00
27,"Morris",0460,"Boonton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",97631.00,111576.00,111130.00
27,"Morris",0460,"Boonton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",107268.00,159876.00,128780.00
27,"Morris",0460,"Boonton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",138214.00,193985.00,49000.00
27,"Morris",0460,"Boonton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",44908.00,57372.00,57334.00
27,"Morris",0460,"Boonton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",322463.00,351844.00,275148.00
27,"Morris",0460,"Boonton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",19267.00,14300.00,15900.00
27,"Morris",0460,"Boonton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124827.00,135127.00,146328.00
27,"Morris",0460,"Boonton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31395.00,58842.00,58035.00
27,"Morris",0460,"Boonton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",281768.00,303501.00,302481.00
27,"Morris",0460,"Boonton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",273203.00,277568.00,281025.00
27,"Morris",0460,"Boonton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",199454.00,208659.00,207680.00
27,"Morris",0460,"Boonton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25474.00,32902.00,23160.00
27,"Morris",0460,"Boonton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",648503.00,974506.00,783373.00
27,"Morris",0460,"Boonton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",901569.00,910763.00,755523.00
27,"Morris",0460,"Boonton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1676588.00,1820291.00,1956436.00
27,"Morris",0460,"Boonton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,0.00
27,"Morris",0460,"Boonton Twp",72140,"'","Total Undistributed Expenditures",10534921.00,11334593.00,10702970.00
27,"Morris",0460,"Boonton Twp",72260,"'","Total General Current Expense",14211065.00,15370698.00,14886931.00
27,"Morris",0460,"Boonton Twp",75880,"'12-XXX-XXX-73","Total Equipment",89475.00,49413.00,35170.00
27,"Morris",0460,"Boonton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",868.00,868.00,450868.00
27,"Morris",0460,"Boonton Twp",76400,"'","Total Capital Outlay",90343.00,50281.00,486038.00
27,"Morris",0460,"Boonton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,188326.00
27,"Morris",0460,"Boonton Twp",84060,"'","General Fund Grand Total",14301408.00,15420979.00,15561295.00
27,"Morris",0460,"Boonton Twp",88500,"'20-XXX-XXX-XX","Title I",10218.00,10715.00,8000.00
27,"Morris",0460,"Boonton Twp",88520,"'20-XXX-XXX-XX","Title II",8210.00,8115.00,8115.00
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)",114012.00,117822.00,114007.00
27,"Morris",0460,"Boonton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8126.00,8570.00,0.00
27,"Morris",0460,"Boonton Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,2968.00,0.00
27,"Morris",0460,"Boonton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,18404.00,0.00
27,"Morris",0460,"Boonton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",140566.00,176594.00,138122.00
27,"Morris",0460,"Boonton Twp",88760,"'","Total Special Revenue Funds",140566.00,176594.00,138122.00
27,"Morris",0460,"Boonton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",187200.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",89980,"'","Total Debt Service Funds",187200.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",90000,"'","Total Expenditures/Appropriations",14629174.00,15597573.00,15699417.00
27,"Morris",0460,"Boonton Twp",90010,"'","Total Expenditures Net of Transfers",14629174.00,15597573.00,15699417.00
27,"Morris",0630,"Butler Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6172185.00,6707435.00,7089034.00
27,"Morris",0630,"Butler Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1930312.00,2130310.00,2194501.00
27,"Morris",0630,"Butler Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",185527.00,196704.00,153729.00
27,"Morris",0630,"Butler Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",130283.00,155699.00,182790.00
27,"Morris",0630,"Butler Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",68929.00,82565.00,89030.00
27,"Morris",0630,"Butler Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",402822.00,442350.00,437986.00
27,"Morris",0630,"Butler Boro",20620,"'11-422-XXX-XX","Total Summer School",51660.00,65661.00,117253.00
27,"Morris",0630,"Butler Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1939930.00,2009413.00,1948203.00
27,"Morris",0630,"Butler Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22714.00,24640.00,24717.00
27,"Morris",0630,"Butler Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",240431.00,313181.00,316836.00
27,"Morris",0630,"Butler Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",533437.00,614667.00,559631.00
27,"Morris",0630,"Butler Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",580026.00,661137.00,659048.00
27,"Morris",0630,"Butler Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",530274.00,805217.00,794803.00
27,"Morris",0630,"Butler Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",474529.00,531289.00,499085.00
27,"Morris",0630,"Butler Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",266120.00,468440.00,525705.00
27,"Morris",0630,"Butler Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",117976.00,150156.00,154348.00
27,"Morris",0630,"Butler Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",92064.00,121048.00,115321.00
27,"Morris",0630,"Butler Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",525453.00,777798.00,575031.00
27,"Morris",0630,"Butler Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",945889.00,1044539.00,948260.00
27,"Morris",0630,"Butler Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",332757.00,350994.00,373876.00
27,"Morris",0630,"Butler Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",218482.00,266838.00,277908.00
27,"Morris",0630,"Butler Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2368930.00,2446516.00,2594257.00
27,"Morris",0630,"Butler Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",959849.00,1236615.00,1294284.00
27,"Morris",0630,"Butler Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3682764.00,4451273.00,4665195.00
27,"Morris",0630,"Butler Boro",72140,"'","Total Undistributed Expenditures",13831625.00,16273761.00,16326508.00
27,"Morris",0630,"Butler Boro",72200,"'10-606","Increase In Maintenance Reserve",750000.00,0.00,0.00
27,"Morris",0630,"Butler Boro",72260,"'","Total General Current Expense",23523343.00,26054485.00,26590831.00
27,"Morris",0630,"Butler Boro",75880,"'12-XXX-XXX-73","Total Equipment",99582.00,110085.00,323129.00
27,"Morris",0630,"Butler Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",130018.00,482599.00,1592599.00
27,"Morris",0630,"Butler Boro",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
27,"Morris",0630,"Butler Boro",76380,"'10-604","Interest Deposit to Capital Reserve",2378.00,500.00,1000.00
27,"Morris",0630,"Butler Boro",76400,"'","Total Capital Outlay",1231978.00,593184.00,1916728.00
27,"Morris",0630,"Butler Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25519.00,57673.00,60588.00
27,"Morris",0630,"Butler Boro",84060,"'","General Fund Grand Total",24780840.00,26705342.00,28568147.00
27,"Morris",0630,"Butler Boro",84100,"'20-XXX-XXX-XX","Local Projects",16449.00,1500.00,1500.00
27,"Morris",0630,"Butler Boro",88500,"'20-XXX-XXX-XX","Title I",111567.00,87043.00,87318.00
27,"Morris",0630,"Butler Boro",88520,"'20-XXX-XXX-XX","Title II",16711.00,16711.00,18719.00
27,"Morris",0630,"Butler Boro",88540,"'20-XXX-XXX-XX","Title III",18176.00,11100.00,16566.00
27,"Morris",0630,"Butler Boro",88560,"'20-XXX-XXX-XX","Title IV",13287.00,10000.00,10000.00
27,"Morris",0630,"Butler Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",276480.00,279467.00,291768.00
27,"Morris",0630,"Butler Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",436221.00,404321.00,424371.00
27,"Morris",0630,"Butler Boro",88760,"'","Total Special Revenue Funds",452670.00,405821.00,425871.00
27,"Morris",0630,"Butler Boro",89660,"'40-701-510-XX","Total Regular Debt Service",641019.00,630544.00,619144.00
27,"Morris",0630,"Butler Boro",89980,"'","Total Debt Service Funds",641019.00,630544.00,619144.00
27,"Morris",0630,"Butler Boro",90000,"'","Total Expenditures/Appropriations",25874529.00,27741707.00,29613162.00
27,"Morris",0630,"Butler Boro",90010,"'","Total Expenditures Net of Transfers",25874529.00,27741707.00,29613162.00
27,"Morris",0785,"Sch Dist of the Chathams",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22402812.00,24489933.00,24665906.00
27,"Morris",0785,"Sch Dist of the Chathams",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5926430.00,6230953.00,6826024.00
27,"Morris",0785,"Sch Dist of the Chathams",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",809566.00,735733.00,660981.00
27,"Morris",0785,"Sch Dist of the Chathams",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",245787.00,262028.00,217745.00
27,"Morris",0785,"Sch Dist of the Chathams",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",544222.00,480560.00,479770.00
27,"Morris",0785,"Sch Dist of the Chathams",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",781612.00,946908.00,995409.00
27,"Morris",0785,"Sch Dist of the Chathams",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2216158.00,2507368.00,2535964.00
27,"Morris",0785,"Sch Dist of the Chathams",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",64137.00,66479.00,98362.00
27,"Morris",0785,"Sch Dist of the Chathams",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",608676.00,652564.00,665527.00
27,"Morris",0785,"Sch Dist of the Chathams",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",872610.00,900105.00,896352.00
27,"Morris",0785,"Sch Dist of the Chathams",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",866798.00,874235.00,931258.00
27,"Morris",0785,"Sch Dist of the Chathams",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1531562.00,1559335.00,1734424.00
27,"Morris",0785,"Sch Dist of the Chathams",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1861630.00,2005504.00,2031282.00
27,"Morris",0785,"Sch Dist of the Chathams",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",781444.00,918900.00,976110.00
27,"Morris",0785,"Sch Dist of the Chathams",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",823061.00,882400.00,813576.00
27,"Morris",0785,"Sch Dist of the Chathams",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",737407.00,795661.00,899049.00
27,"Morris",0785,"Sch Dist of the Chathams",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",967010.00,1143675.00,1154674.00
27,"Morris",0785,"Sch Dist of the Chathams",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2819903.00,2960532.00,2951976.00
27,"Morris",0785,"Sch Dist of the Chathams",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",914781.00,1008599.00,1004811.00
27,"Morris",0785,"Sch Dist of the Chathams",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",749097.00,841264.00,830648.00
27,"Morris",0785,"Sch Dist of the Chathams",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5891328.00,6805453.00,6669721.00
27,"Morris",0785,"Sch Dist of the Chathams",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2706324.00,3200901.00,3598085.00
27,"Morris",0785,"Sch Dist of the Chathams",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10927700.00,11468028.00,11330490.00
27,"Morris",0785,"Sch Dist of the Chathams",72140,"'","Total Undistributed Expenditures",35339626.00,38591003.00,39122309.00
27,"Morris",0785,"Sch Dist of the Chathams",72220,"'10-607","Increase In Current Expense Emergency Reserve",250000.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,5.00
27,"Morris",0785,"Sch Dist of the Chathams",72260,"'","Total General Current Expense",66300055.00,71737123.00,72968149.00
27,"Morris",0785,"Sch Dist of the Chathams",75880,"'12-XXX-XXX-73","Total Equipment",920898.00,328377.00,350000.00
27,"Morris",0785,"Sch Dist of the Chathams",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",760194.00,405103.00,2937459.00
27,"Morris",0785,"Sch Dist of the Chathams",76360,"'10-604","Increase In Capital Reserve",2000000.00,0.00,0.00
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",3681092.00,733490.00,3287469.00
27,"Morris",0785,"Sch Dist of the Chathams",77680,"'13-422-100-XX","Total Summer School-Instruction",187967.00,20148.00,20150.00
27,"Morris",0785,"Sch Dist of the Chathams",77840,"'13-422-X00-XX","Total Summer School",187967.00,20148.00,20150.00
27,"Morris",0785,"Sch Dist of the Chathams",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,180449.00,181500.00
27,"Morris",0785,"Sch Dist of the Chathams",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,180449.00,181500.00
27,"Morris",0785,"Sch Dist of the Chathams",83080,"'13-XXX-XXX-XX","Total Special Schools",187967.00,200597.00,201650.00
27,"Morris",0785,"Sch Dist of the Chathams",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,28424.00,31574.00
27,"Morris",0785,"Sch Dist of the Chathams",84060,"'","General Fund Grand Total",70169114.00,72699634.00,76488842.00
27,"Morris",0785,"Sch Dist of the Chathams",84100,"'20-XXX-XXX-XX","Local Projects",198576.00,250603.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17341.00,18816.00,11120.00
27,"Morris",0785,"Sch Dist of the Chathams",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",7301.00,8062.00,5680.00
27,"Morris",0785,"Sch Dist of the Chathams",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",59217.00,66363.00,39040.00
27,"Morris",0785,"Sch Dist of the Chathams",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31913.00,31416.00,20400.00
27,"Morris",0785,"Sch Dist of the Chathams",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11844.00,0.00,7600.00
27,"Morris",0785,"Sch Dist of the Chathams",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",49350.00,53900.00,31600.00
27,"Morris",0785,"Sch Dist of the Chathams",88180,"'","Total Other State Projects",176966.00,178557.00,115440.00
27,"Morris",0785,"Sch Dist of the Chathams",88200,"'20-XXX-XXX-XX","Total State Projects",176966.00,178557.00,115440.00
27,"Morris",0785,"Sch Dist of the Chathams",88520,"'20-XXX-XXX-XX","Title II",39100.00,37593.00,28730.00
27,"Morris",0785,"Sch Dist of the Chathams",88540,"'20-XXX-XXX-XX","Title III",17.00,0.00,2580.00
27,"Morris",0785,"Sch Dist of the Chathams",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",773430.00,994073.00,699580.00
27,"Morris",0785,"Sch Dist of the Chathams",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,78264.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,28000.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,106751.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,13398.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88740,"'20-XXX-XXX-XX","Total Federal Projects",812547.00,1258079.00,730890.00
27,"Morris",0785,"Sch Dist of the Chathams",88760,"'","Total Special Revenue Funds",1188089.00,1687239.00,846330.00
27,"Morris",0785,"Sch Dist of the Chathams",89660,"'40-701-510-XX","Total Regular Debt Service",3501855.00,3540175.00,3576275.00
27,"Morris",0785,"Sch Dist of the Chathams",89980,"'","Total Debt Service Funds",3501855.00,3540175.00,3576275.00
27,"Morris",0785,"Sch Dist of the Chathams",90000,"'","Total Expenditures/Appropriations",74859058.00,77927048.00,80911447.00
27,"Morris",0785,"Sch Dist of the Chathams",90010,"'","Total Expenditures Net of Transfers",74859058.00,77927048.00,80911447.00
27,"Morris",0820,"Chester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6552805.00,6905950.00,7126926.00
27,"Morris",0820,"Chester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1568557.00,1664922.00,1511679.00
27,"Morris",0820,"Chester Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",295802.00,324849.00,335900.00
27,"Morris",0820,"Chester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",185330.00,207366.00,199660.00
27,"Morris",0820,"Chester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",150601.00,140086.00,140096.00
27,"Morris",0820,"Chester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",105314.00,108346.00,108346.00
27,"Morris",0820,"Chester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",102793.00,215340.00,250610.00
27,"Morris",0820,"Chester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",75689.00,77666.00,79657.00
27,"Morris",0820,"Chester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",279706.00,314995.00,322754.00
27,"Morris",0820,"Chester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",415224.00,445864.00,452268.00
27,"Morris",0820,"Chester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,50000.00,60000.00
27,"Morris",0820,"Chester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",369865.00,404903.00,396812.00
27,"Morris",0820,"Chester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",543169.00,589668.00,607877.00
27,"Morris",0820,"Chester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",307554.00,316152.00,299699.00
27,"Morris",0820,"Chester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",400207.00,446717.00,426667.00
27,"Morris",0820,"Chester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",121215.00,210779.00,211514.00
27,"Morris",0820,"Chester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",441315.00,496226.00,491342.00
27,"Morris",0820,"Chester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",799932.00,870432.00,872102.00
27,"Morris",0820,"Chester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",385029.00,388544.00,379879.00
27,"Morris",0820,"Chester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",255237.00,328242.00,296850.00
27,"Morris",0820,"Chester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2003709.00,2506908.00,2547843.00
27,"Morris",0820,"Chester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1569826.00,1784460.00,1838415.00
27,"Morris",0820,"Chester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3534585.00,3992658.00,4123701.00
27,"Morris",0820,"Chester Twp",72140,"'","Total Undistributed Expenditures",11605055.00,13439554.00,13657990.00
27,"Morris",0820,"Chester Twp",72260,"'","Total General Current Expense",20463464.00,22791073.00,23080597.00
27,"Morris",0820,"Chester Twp",75880,"'12-XXX-XXX-73","Total Equipment",189991.00,80940.00,113592.00
27,"Morris",0820,"Chester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2050632.00,519140.00,411458.00
27,"Morris",0820,"Chester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20000.00,10000.00
27,"Morris",0820,"Chester Twp",76400,"'","Total Capital Outlay",2240623.00,620080.00,535050.00
27,"Morris",0820,"Chester Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",167488.00,162650.00,165650.00
27,"Morris",0820,"Chester Twp",77840,"'13-422-X00-XX","Total Summer School",167488.00,162650.00,165650.00
27,"Morris",0820,"Chester Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",167488.00,162650.00,165650.00
27,"Morris",0820,"Chester Twp",84060,"'","General Fund Grand Total",22871575.00,23573803.00,23781297.00
27,"Morris",0820,"Chester Twp",84100,"'20-XXX-XXX-XX","Local Projects",26082.00,85296.00,67900.00
27,"Morris",0820,"Chester Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15128.00,15884.00,15128.00
27,"Morris",0820,"Chester Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20768.00,19630.00,15040.00
27,"Morris",0820,"Chester Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27839.00,26520.00,27839.00
27,"Morris",0820,"Chester Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10332.00,11311.00,10332.00
27,"Morris",0820,"Chester Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",97500.00,108500.00,97500.00
27,"Morris",0820,"Chester Twp",88180,"'","Total Other State Projects",171567.00,181845.00,165839.00
27,"Morris",0820,"Chester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",171567.00,181845.00,165839.00
27,"Morris",0820,"Chester Twp",88500,"'20-XXX-XXX-XX","Title I",86292.00,92440.00,71137.00
27,"Morris",0820,"Chester Twp",88520,"'20-XXX-XXX-XX","Title II",595.00,42953.00,17560.00
27,"Morris",0820,"Chester Twp",88540,"'20-XXX-XXX-XX","Title III",8626.00,8626.00,0.00
27,"Morris",0820,"Chester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",258419.00,386090.00,300482.00
27,"Morris",0820,"Chester Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,82292.00,0.00
27,"Morris",0820,"Chester Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,33184.00,0.00
27,"Morris",0820,"Chester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",353932.00,645585.00,389179.00
27,"Morris",0820,"Chester Twp",88760,"'","Total Special Revenue Funds",551581.00,912726.00,622918.00
27,"Morris",0820,"Chester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1163750.00,1157600.00,1160750.00
27,"Morris",0820,"Chester Twp",89980,"'","Total Debt Service Funds",1163750.00,1157600.00,1160750.00
27,"Morris",0820,"Chester Twp",90000,"'","Total Expenditures/Appropriations",24586906.00,25644129.00,25564965.00
27,"Morris",0820,"Chester Twp",90010,"'","Total Expenditures Net of Transfers",24586906.00,25644129.00,25564965.00
27,"Morris",1090,"Denville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9042054.00,9826846.00,9912135.00
27,"Morris",1090,"Denville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3706446.00,3835135.00,4188152.00
27,"Morris",1090,"Denville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",253629.00,263236.00,275960.00
27,"Morris",1090,"Denville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",49788.00,117426.00,64940.00
27,"Morris",1090,"Denville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",123685.00,141656.00,136154.00
27,"Morris",1090,"Denville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",46150.00,68902.00,68902.00
27,"Morris",1090,"Denville Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",19038.00,0.00,0.00
27,"Morris",1090,"Denville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",380013.00,954423.00,788898.00
27,"Morris",1090,"Denville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",298693.00,368426.00,365113.00
27,"Morris",1090,"Denville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",645308.00,639857.00,652520.00
27,"Morris",1090,"Denville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",667359.00,760668.00,687788.00
27,"Morris",1090,"Denville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",354645.00,371284.00,381238.00
27,"Morris",1090,"Denville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1089836.00,1316073.00,1313550.00
27,"Morris",1090,"Denville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8595.00,88052.00,73291.00
27,"Morris",1090,"Denville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",429825.00,550795.00,481759.00
27,"Morris",1090,"Denville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",243753.00,328198.00,319013.00
27,"Morris",1090,"Denville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",693546.00,748618.00,723929.00
27,"Morris",1090,"Denville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1168675.00,1237431.00,1250049.00
27,"Morris",1090,"Denville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",336880.00,348915.00,354664.00
27,"Morris",1090,"Denville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",207723.00,249074.00,242620.00
27,"Morris",1090,"Denville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2785317.00,3137001.00,2634347.00
27,"Morris",1090,"Denville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1690172.00,2206769.00,2034064.00
27,"Morris",1090,"Denville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6736100.00,8004915.00,8050976.00
27,"Morris",1090,"Denville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,37000.00,40000.00
27,"Morris",1090,"Denville Twp",72140,"'","Total Undistributed Expenditures",17736440.00,21347499.00,20393819.00
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",30977230.00,35600800.00,35040162.00
27,"Morris",1090,"Denville Twp",75880,"'12-XXX-XXX-73","Total Equipment",133395.00,146000.00,0.00
27,"Morris",1090,"Denville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",300981.00,15179.00,79829.00
27,"Morris",1090,"Denville Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1348562.00,2850000.00
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",434376.00,1509841.00,2929929.00
27,"Morris",1090,"Denville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",40268.00,50000.00,28766.00
27,"Morris",1090,"Denville Twp",84060,"'","General Fund Grand Total",31451874.00,37160641.00,37998857.00
27,"Morris",1090,"Denville Twp",84100,"'20-XXX-XXX-XX","Local Projects",5627.00,7251.00,0.00
27,"Morris",1090,"Denville Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,7182.00
27,"Morris",1090,"Denville Twp",88500,"'20-XXX-XXX-XX","Title I",36254.00,44468.00,33351.00
27,"Morris",1090,"Denville Twp",88520,"'20-XXX-XXX-XX","Title II",19329.00,22784.00,17088.00
27,"Morris",1090,"Denville Twp",88560,"'20-XXX-XXX-XX","Title IV",8252.00,10000.00,0.00
27,"Morris",1090,"Denville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",383004.00,405457.00,285949.00
27,"Morris",1090,"Denville Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",15035.00,20577.00,0.00
27,"Morris",1090,"Denville Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,21850.00,0.00
27,"Morris",1090,"Denville Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,49617.00,0.00
27,"Morris",1090,"Denville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",461874.00,574753.00,336388.00
27,"Morris",1090,"Denville Twp",88760,"'","Total Special Revenue Funds",467501.00,582004.00,343570.00
27,"Morris",1090,"Denville Twp",90000,"'","Total Expenditures/Appropriations",31919375.00,37742645.00,38342427.00
27,"Morris",1090,"Denville Twp",90010,"'","Total Expenditures Net of Transfers",31919375.00,37742645.00,38342427.00
27,"Morris",1110,"Dover Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14448602.00,16299190.00,16321003.00
27,"Morris",1110,"Dover Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2472316.00,2689364.00,2879143.00
27,"Morris",1110,"Dover Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1120812.00,1330535.00,1460354.00
27,"Morris",1110,"Dover Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",138024.00,105873.00,149930.00
27,"Morris",1110,"Dover Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",554828.00,929923.00,735301.00
27,"Morris",1110,"Dover Town",20620,"'11-422-XXX-XX","Total Summer School",22837.00,55836.00,46621.00
27,"Morris",1110,"Dover Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5150670.00,5812986.00,5867584.00
27,"Morris",1110,"Dover Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",281328.00,292009.00,575466.00
27,"Morris",1110,"Dover Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",361182.00,439424.00,491517.00
27,"Morris",1110,"Dover Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",317013.00,423473.00,493623.00
27,"Morris",1110,"Dover Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",929958.00,955297.00,984277.00
27,"Morris",1110,"Dover Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",852143.00,1382422.00,1212166.00
27,"Morris",1110,"Dover Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,125000.00,430000.00
27,"Morris",1110,"Dover Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",505267.00,738226.00,948808.00
27,"Morris",1110,"Dover Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",129196.00,163900.00,500000.00
27,"Morris",1110,"Dover Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1327331.00,1309487.00,1121584.00
27,"Morris",1110,"Dover Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2263538.00,2307663.00,2454897.00
27,"Morris",1110,"Dover Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",423159.00,609242.00,676439.00
27,"Morris",1110,"Dover Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",78387.00,38652.00,49899.00
27,"Morris",1110,"Dover Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3167448.00,4007511.00,4338359.00
27,"Morris",1110,"Dover Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2734892.00,3438643.00,3436393.00
27,"Morris",1110,"Dover Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8610043.00,8897745.00,10620383.00
27,"Morris",1110,"Dover Town",72140,"'","Total Undistributed Expenditures",27131555.00,30941680.00,34201395.00
27,"Morris",1110,"Dover Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
27,"Morris",1110,"Dover Town",72260,"'","Total General Current Expense",45888974.00,52352901.00,55794247.00
27,"Morris",1110,"Dover Town",75880,"'12-XXX-XXX-73","Total Equipment",348279.00,542076.00,40000.00
27,"Morris",1110,"Dover Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5306501.00,2536113.00,1683864.00
27,"Morris",1110,"Dover Town",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,932288.00
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",5654780.00,3079189.00,2657152.00
27,"Morris",1110,"Dover Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11895.00,34600.00,9044.00
27,"Morris",1110,"Dover Town",84060,"'","General Fund Grand Total",51555649.00,55466690.00,58460443.00
27,"Morris",1110,"Dover Town",84100,"'20-XXX-XXX-XX","Local Projects",1830.00,0.00,0.00
27,"Morris",1110,"Dover Town",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,138409.00,138409.00
27,"Morris",1110,"Dover Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",470667.00,711751.00,471390.00
27,"Morris",1110,"Dover Town",86380,"'20-218-200-XX","Total Support Services",823963.00,4566653.00,4970460.00
27,"Morris",1110,"Dover Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1294630.00,5278404.00,5441850.00
27,"Morris",1110,"Dover Town",88140,"'20-XXX-XXX-XX","Other",215665.00,0.00,0.00
27,"Morris",1110,"Dover Town",88180,"'","Total Other State Projects",215665.00,0.00,0.00
27,"Morris",1110,"Dover Town",88200,"'20-XXX-XXX-XX","Total State Projects",1510295.00,5278404.00,5441850.00
27,"Morris",1110,"Dover Town",88500,"'20-XXX-XXX-XX","Title I",1650485.00,1577266.00,1340676.00
27,"Morris",1110,"Dover Town",88520,"'20-XXX-XXX-XX","Title II",104997.00,119287.00,101394.00
27,"Morris",1110,"Dover Town",88540,"'20-XXX-XXX-XX","Title III",26910.00,219355.00,186452.00
27,"Morris",1110,"Dover Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",780345.00,919159.00,781285.00
27,"Morris",1110,"Dover Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,1197831.00,0.00
27,"Morris",1110,"Dover Town",88700,"'20-XXX-XXX-XX","Other",0.00,275859.00,234480.00
27,"Morris",1110,"Dover Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,808153.00,0.00
27,"Morris",1110,"Dover Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,383338.00,0.00
27,"Morris",1110,"Dover Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2562737.00,5500248.00,2644287.00
27,"Morris",1110,"Dover Town",88760,"'","Total Special Revenue Funds",4074862.00,10917061.00,8224546.00
27,"Morris",1110,"Dover Town",89660,"'40-701-510-XX","Total Regular Debt Service",713013.00,711363.00,706400.00
27,"Morris",1110,"Dover Town",89980,"'","Total Debt Service Funds",713013.00,711363.00,706400.00
27,"Morris",1110,"Dover Town",90000,"'","Total Expenditures/Appropriations",56343524.00,67095114.00,67391389.00
27,"Morris",1110,"Dover Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",161560.00,0.00,0.00
27,"Morris",1110,"Dover Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,684906.00,730290.00
27,"Morris",1110,"Dover Town",90010,"'","Total Expenditures Net of Transfers",56181964.00,66410208.00,66661099.00
27,"Morris",1190,"East Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5854954.00,6248312.00,6286689.00
27,"Morris",1190,"East Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2109236.00,2238231.00,2379737.00
27,"Morris",1190,"East Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",625357.00,615212.00,582568.00
27,"Morris",1190,"East Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",103537.00,104170.00,58617.00
27,"Morris",1190,"East Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",65105.00,82699.00,82699.00
27,"Morris",1190,"East Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",70641.00,74930.00,74930.00
27,"Morris",1190,"East Hanover Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",5980.00,15280.00,15580.00
27,"Morris",1190,"East Hanover Twp",20620,"'11-422-XXX-XX","Total Summer School",36823.00,50113.00,72242.00
27,"Morris",1190,"East Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",285979.00,629105.00,378566.00
27,"Morris",1190,"East Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",75475.00,21670.00,22346.00
27,"Morris",1190,"East Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",357189.00,376139.00,371110.00
27,"Morris",1190,"East Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",491891.00,630624.00,591128.00
27,"Morris",1190,"East Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",273561.00,284353.00,277559.00
27,"Morris",1190,"East Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",253016.00,276933.00,285089.00
27,"Morris",1190,"East Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",488574.00,585902.00,686642.00
27,"Morris",1190,"East Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",167411.00,172147.00,198275.00
27,"Morris",1190,"East Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",399341.00,459087.00,438657.00
27,"Morris",1190,"East Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35779.00,58805.00,71704.00
27,"Morris",1190,"East Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",401596.00,489438.00,490794.00
27,"Morris",1190,"East Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",954314.00,977073.00,852794.00
27,"Morris",1190,"East Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",317171.00,367033.00,362125.00
27,"Morris",1190,"East Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",32056.00,25811.00,26480.00
27,"Morris",1190,"East Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1758342.00,2053245.00,1872472.00
27,"Morris",1190,"East Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1206738.00,1327272.00,1412891.00
27,"Morris",1190,"East Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3686242.00,4207463.00,4560105.00
27,"Morris",1190,"East Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,7000.00,7000.00
27,"Morris",1190,"East Hanover Twp",72140,"'","Total Undistributed Expenditures",11184675.00,12949100.00,12905737.00
27,"Morris",1190,"East Hanover Twp",72260,"'","Total General Current Expense",20056308.00,22378047.00,22458799.00
27,"Morris",1190,"East Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",45266.00,8450.00,20000.00
27,"Morris",1190,"East Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",754260.00,316954.00,39454.00
27,"Morris",1190,"East Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,0.00
27,"Morris",1190,"East Hanover Twp",76400,"'","Total Capital Outlay",799526.00,325504.00,59454.00
27,"Morris",1190,"East Hanover Twp",84060,"'","General Fund Grand Total",20855834.00,22703551.00,22518253.00
27,"Morris",1190,"East Hanover Twp",84100,"'20-XXX-XXX-XX","Local Projects",57971.00,21684.00,0.00
27,"Morris",1190,"East Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",115493.00,127254.00,88187.00
27,"Morris",1190,"East Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",13428.00,29188.00,10465.00
27,"Morris",1190,"East Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",6610.00,18700.00,8000.00
27,"Morris",1190,"East Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",235173.00,247199.00,197759.00
27,"Morris",1190,"East Hanover Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,94024.00,0.00
27,"Morris",1190,"East Hanover Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,23493.00,0.00
27,"Morris",1190,"East Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",370704.00,539858.00,304411.00
27,"Morris",1190,"East Hanover Twp",88760,"'","Total Special Revenue Funds",428675.00,561542.00,304411.00
27,"Morris",1190,"East Hanover Twp",89660,"'40-701-510-XX","Total Regular Debt Service",635813.00,625850.00,598600.00
27,"Morris",1190,"East Hanover Twp",89980,"'","Total Debt Service Funds",635813.00,625850.00,598600.00
27,"Morris",1190,"East Hanover Twp",90000,"'","Total Expenditures/Appropriations",21920322.00,23890943.00,23421264.00
27,"Morris",1190,"East Hanover Twp",90010,"'","Total Expenditures Net of Transfers",21920322.00,23890943.00,23421264.00
27,"Morris",1530,"Florham Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5584079.00,5778451.00,5628898.00
27,"Morris",1530,"Florham Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2357744.00,2217779.00,2296092.00
27,"Morris",1530,"Florham Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",136831.00,149844.00,244110.00
27,"Morris",1530,"Florham Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",99015.00,98335.00,102065.00
27,"Morris",1530,"Florham Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",105439.00,119453.00,119478.00
27,"Morris",1530,"Florham Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",61967.00,80567.00,76590.00
27,"Morris",1530,"Florham Park Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3017.00,5636.00,9700.00
27,"Morris",1530,"Florham Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",297525.00,355368.00,484000.00
27,"Morris",1530,"Florham Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",275511.00,255434.00,256908.00
27,"Morris",1530,"Florham Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",469329.00,542626.00,538135.00
27,"Morris",1530,"Florham Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",137385.00,325300.00,269540.00
27,"Morris",1530,"Florham Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",306533.00,280219.00,365647.00
27,"Morris",1530,"Florham Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",567993.00,700607.00,696750.00
27,"Morris",1530,"Florham Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",212121.00,222281.00,188236.00
27,"Morris",1530,"Florham Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",109720.00,75780.00,106020.00
27,"Morris",1530,"Florham Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",162403.00,246205.00,244295.00
27,"Morris",1530,"Florham Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",440018.00,500964.00,486753.00
27,"Morris",1530,"Florham Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",651309.00,682092.00,697412.00
27,"Morris",1530,"Florham Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",352205.00,358697.00,369871.00
27,"Morris",1530,"Florham Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",128022.00,146176.00,153180.00
27,"Morris",1530,"Florham Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1842582.00,1994961.00,1927395.00
27,"Morris",1530,"Florham Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",745330.00,792179.00,777112.00
27,"Morris",1530,"Florham Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3899928.00,4481725.00,4659930.00
27,"Morris",1530,"Florham Park Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1848.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",72140,"'","Total Undistributed Expenditures",10599762.00,11960614.00,12221184.00
27,"Morris",1530,"Florham Park Boro",72260,"'","Total General Current Expense",18947854.00,20410679.00,20698117.00
27,"Morris",1530,"Florham Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",190216.00,131389.00,132000.00
27,"Morris",1530,"Florham Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",278940.00,367426.00,26168.00
27,"Morris",1530,"Florham Park Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,456143.00
27,"Morris",1530,"Florham Park Boro",76400,"'","Total Capital Outlay",469156.00,498815.00,614311.00
27,"Morris",1530,"Florham Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",67010.00,50732.00,57024.00
27,"Morris",1530,"Florham Park Boro",84060,"'","General Fund Grand Total",19484020.00,20960226.00,21369452.00
27,"Morris",1530,"Florham Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",12758.00,15000.00,10000.00
27,"Morris",1530,"Florham Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1740.00,2871.00,2000.00
27,"Morris",1530,"Florham Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2917.00,4794.00,3000.00
27,"Morris",1530,"Florham Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1188.00,2045.00,1000.00
27,"Morris",1530,"Florham Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4950.00,8225.00,3000.00
27,"Morris",1530,"Florham Park Boro",88180,"'","Total Other State Projects",10795.00,17935.00,9000.00
27,"Morris",1530,"Florham Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",10795.00,17935.00,9000.00
27,"Morris",1530,"Florham Park Boro",88500,"'20-XXX-XXX-XX","Title I",22610.00,23759.00,20000.00
27,"Morris",1530,"Florham Park Boro",88520,"'20-XXX-XXX-XX","Title II",13171.00,19855.00,5000.00
27,"Morris",1530,"Florham Park Boro",88540,"'20-XXX-XXX-XX","Title III",2455.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88560,"'20-XXX-XXX-XX","Title IV",4100.00,23783.00,5000.00
27,"Morris",1530,"Florham Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",213363.00,251847.00,180000.00
27,"Morris",1530,"Florham Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",18358.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,24759.00,0.00
27,"Morris",1530,"Florham Park Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,2045.00,0.00
27,"Morris",1530,"Florham Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",274057.00,346048.00,210000.00
27,"Morris",1530,"Florham Park Boro",88760,"'","Total Special Revenue Funds",297610.00,378983.00,229000.00
27,"Morris",1530,"Florham Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1044016.00,1675745.00,2345989.00
27,"Morris",1530,"Florham Park Boro",89980,"'","Total Debt Service Funds",1044016.00,1675745.00,2345989.00
27,"Morris",1530,"Florham Park Boro",90000,"'","Total Expenditures/Appropriations",20825646.00,23014954.00,23944441.00
27,"Morris",1530,"Florham Park Boro",90010,"'","Total Expenditures Net of Transfers",20825646.00,23014954.00,23944441.00
27,"Morris",1990,"Hanover Park Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9383465.00,10273406.00,10839230.00
27,"Morris",1990,"Hanover Park Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1062100.00,1213088.00,1219802.00
27,"Morris",1990,"Hanover Park Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",27343.00,27100.00,28845.00
27,"Morris",1990,"Hanover Park Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",276628.00,278382.00,286383.00
27,"Morris",1990,"Hanover Park Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1154881.00,1233482.00,1253840.00
27,"Morris",1990,"Hanover Park Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4241504.00,4842501.00,5002811.00
27,"Morris",1990,"Hanover Park Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",179602.00,182763.00,195742.00
27,"Morris",1990,"Hanover Park Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",205246.00,233404.00,231005.00
27,"Morris",1990,"Hanover Park Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",191197.00,239529.00,248304.00
27,"Morris",1990,"Hanover Park Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",921646.00,1397821.00,1594392.00
27,"Morris",1990,"Hanover Park Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1144436.00,1158437.00,1289159.00
27,"Morris",1990,"Hanover Park Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",566287.00,599533.00,623050.00
27,"Morris",1990,"Hanover Park Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",308206.00,340309.00,398534.00
27,"Morris",1990,"Hanover Park Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",307029.00,354138.00,367654.00
27,"Morris",1990,"Hanover Park Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",149457.00,164693.00,157249.00
27,"Morris",1990,"Hanover Park Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",736010.00,833970.00,736125.00
27,"Morris",1990,"Hanover Park Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1043201.00,1102576.00,1072360.00
27,"Morris",1990,"Hanover Park Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",426617.00,461003.00,426334.00
27,"Morris",1990,"Hanover Park Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",263012.00,304724.00,347352.00
27,"Morris",1990,"Hanover Park Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2199899.00,2960607.00,3033289.00
27,"Morris",1990,"Hanover Park Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1536576.00,2706771.00,2765476.00
27,"Morris",1990,"Hanover Park Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6432887.00,6551437.00,7776700.00
27,"Morris",1990,"Hanover Park Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15000.00,17500.00,0.00
27,"Morris",1990,"Hanover Park Regional",72140,"'","Total Undistributed Expenditures",20867812.00,24451716.00,26265536.00
27,"Morris",1990,"Hanover Park Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,250.00
27,"Morris",1990,"Hanover Park Regional",72260,"'","Total General Current Expense",32772229.00,37478174.00,39893886.00
27,"Morris",1990,"Hanover Park Regional",75880,"'12-XXX-XXX-73","Total Equipment",469440.00,399192.00,417756.00
27,"Morris",1990,"Hanover Park Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",106465.00,1106465.00,411465.00
27,"Morris",1990,"Hanover Park Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,1000.00
27,"Morris",1990,"Hanover Park Regional",76400,"'","Total Capital Outlay",575905.00,1510657.00,830221.00
27,"Morris",1990,"Hanover Park Regional",84060,"'","General Fund Grand Total",33348134.00,38988831.00,40724107.00
27,"Morris",1990,"Hanover Park Regional",84100,"'20-XXX-XXX-XX","Local Projects",1668.00,4428.00,4428.00
27,"Morris",1990,"Hanover Park Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,298675.00,298675.00
27,"Morris",1990,"Hanover Park Regional",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,24508.00,24508.00
27,"Morris",1990,"Hanover Park Regional",88500,"'20-XXX-XXX-XX","Title I",33855.00,29760.00,23808.00
27,"Morris",1990,"Hanover Park Regional",88520,"'20-XXX-XXX-XX","Title II",14925.00,25394.00,13362.00
27,"Morris",1990,"Hanover Park Regional",88540,"'20-XXX-XXX-XX","Title III",3846.00,23077.00,11415.00
27,"Morris",1990,"Hanover Park Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
27,"Morris",1990,"Hanover Park Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",262341.00,348992.00,228388.00
27,"Morris",1990,"Hanover Park Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,23829.00,0.00
27,"Morris",1990,"Hanover Park Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,7147.00,0.00
27,"Morris",1990,"Hanover Park Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,41018.00,0.00
27,"Morris",1990,"Hanover Park Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",324967.00,509217.00,284973.00
27,"Morris",1990,"Hanover Park Regional",88760,"'","Total Special Revenue Funds",326635.00,836828.00,612584.00
27,"Morris",1990,"Hanover Park Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3467400.00,3471600.00,3473800.00
27,"Morris",1990,"Hanover Park Regional",89980,"'","Total Debt Service Funds",3467400.00,3471600.00,3473800.00
27,"Morris",1990,"Hanover Park Regional",90000,"'","Total Expenditures/Appropriations",37142169.00,43297259.00,44810491.00
27,"Morris",1990,"Hanover Park Regional",90010,"'","Total Expenditures Net of Transfers",37142169.00,43297259.00,44810491.00
27,"Morris",2000,"Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8344734.00,8639617.00,8796038.00
27,"Morris",2000,"Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2425520.00,2571385.00,2614548.00
27,"Morris",2000,"Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",324182.00,334325.00,352949.00
27,"Morris",2000,"Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",184129.00,200439.00,167520.00
27,"Morris",2000,"Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",76319.00,47735.00,67745.00
27,"Morris",2000,"Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",65053.00,48500.00,70525.00
27,"Morris",2000,"Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",744134.00,767623.00,826093.00
27,"Morris",2000,"Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9655.00,9867.00,9921.00
27,"Morris",2000,"Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",467238.00,498507.00,472508.00
27,"Morris",2000,"Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",719514.00,751064.00,778635.00
27,"Morris",2000,"Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",497013.00,516148.00,469364.00
27,"Morris",2000,"Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",508850.00,537686.00,549373.00
27,"Morris",2000,"Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",870783.00,908334.00,888499.00
27,"Morris",2000,"Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",230988.00,262833.00,277201.00
27,"Morris",2000,"Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",358151.00,415338.00,410358.00
27,"Morris",2000,"Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30932.00,73650.00,59750.00
27,"Morris",2000,"Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",585451.00,611358.00,582866.00
27,"Morris",2000,"Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1042251.00,1108739.00,1134065.00
27,"Morris",2000,"Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",456973.00,467392.00,478246.00
27,"Morris",2000,"Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",118123.00,120782.00,125013.00
27,"Morris",2000,"Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2628072.00,2933499.00,2947219.00
27,"Morris",2000,"Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",972066.00,1116571.00,1192552.00
27,"Morris",2000,"Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5616844.00,6015723.00,6352747.00
27,"Morris",2000,"Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",13382.00,25000.00,30000.00
27,"Morris",2000,"Hanover Twp",72140,"'","Total Undistributed Expenditures",15870420.00,17140114.00,17584410.00
27,"Morris",2000,"Hanover Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,50.00
27,"Morris",2000,"Hanover Twp",72260,"'","Total General Current Expense",27290357.00,28982115.00,29653785.00
27,"Morris",2000,"Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",123376.00,200969.00,145984.00
27,"Morris",2000,"Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",310985.00,225413.00,485624.00
27,"Morris",2000,"Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,200.00
27,"Morris",2000,"Hanover Twp",76400,"'","Total Capital Outlay",434361.00,428382.00,631808.00
27,"Morris",2000,"Hanover Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",52746.00,84002.00,89504.00
27,"Morris",2000,"Hanover Twp",84060,"'","General Fund Grand Total",27777464.00,29494499.00,30375097.00
27,"Morris",2000,"Hanover Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,70000.00,70000.00
27,"Morris",2000,"Hanover Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2603.00,4582.00,4582.00
27,"Morris",2000,"Hanover Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",10721.00,12558.00,12558.00
27,"Morris",2000,"Hanover Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8844.00,10447.00,10447.00
27,"Morris",2000,"Hanover Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5238.00,7650.00,7650.00
27,"Morris",2000,"Hanover Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1933.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8084.00,13125.00,13125.00
27,"Morris",2000,"Hanover Twp",88180,"'","Total Other State Projects",37423.00,48362.00,48362.00
27,"Morris",2000,"Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",37423.00,48362.00,48362.00
27,"Morris",2000,"Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",27400.00,29728.00,29728.00
27,"Morris",2000,"Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,34285.00,34285.00
27,"Morris",2000,"Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,20000.00,20000.00
27,"Morris",2000,"Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",367730.00,338709.00,338709.00
27,"Morris",2000,"Hanover Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",17550.00,3263.00,3263.00
27,"Morris",2000,"Hanover Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,38221.00,38221.00
27,"Morris",2000,"Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",412680.00,464206.00,464206.00
27,"Morris",2000,"Hanover Twp",88760,"'","Total Special Revenue Funds",450103.00,582568.00,582568.00
27,"Morris",2000,"Hanover Twp",89660,"'40-701-510-XX","Total Regular Debt Service",341200.00,324000.00,312000.00
27,"Morris",2000,"Hanover Twp",89980,"'","Total Debt Service Funds",341200.00,324000.00,312000.00
27,"Morris",2000,"Hanover Twp",90000,"'","Total Expenditures/Appropriations",28568767.00,30401067.00,31269665.00
27,"Morris",2000,"Hanover Twp",90010,"'","Total Expenditures Net of Transfers",28568767.00,30401067.00,31269665.00
27,"Morris",2010,"Harding Township",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2292231.00,2501409.00,2490985.00
27,"Morris",2010,"Harding Township",10300,"'11-2XX-100-XX","Total Special Education-Instruction",732632.00,1024542.00,998992.00
27,"Morris",2010,"Harding Township",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",89226.00,83780.00,86780.00
27,"Morris",2010,"Harding Township",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",74213.00,89289.00,84300.00
27,"Morris",2010,"Harding Township",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",58622.00,71552.00,71600.00
27,"Morris",2010,"Harding Township",20620,"'11-422-XXX-XX","Total Summer School",4658.00,13700.00,11700.00
27,"Morris",2010,"Harding Township",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2765213.00,2899055.00,2876720.00
27,"Morris",2010,"Harding Township",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59959.00,62341.00,65934.00
27,"Morris",2010,"Harding Township",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",56606.00,57328.00,61240.00
27,"Morris",2010,"Harding Township",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113520.00,115649.00,117135.00
27,"Morris",2010,"Harding Township",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",169748.00,50000.00,50000.00
27,"Morris",2010,"Harding Township",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",68099.00,69837.00,72485.00
27,"Morris",2010,"Harding Township",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",356844.00,455634.00,458869.00
27,"Morris",2010,"Harding Township",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",146307.00,172457.00,180919.00
27,"Morris",2010,"Harding Township",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",148316.00,140776.00,155275.00
27,"Morris",2010,"Harding Township",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11058.00,29500.00,29500.00
27,"Morris",2010,"Harding Township",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",377611.00,398647.00,425562.00
27,"Morris",2010,"Harding Township",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",75448.00,57473.00,42090.00
27,"Morris",2010,"Harding Township",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",143774.00,147367.00,147367.00
27,"Morris",2010,"Harding Township",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",64118.00,75000.00,81000.00
27,"Morris",2010,"Harding Township",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",925329.00,1127659.00,1199865.00
27,"Morris",2010,"Harding Township",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1175463.00,1235613.00,1207845.00
27,"Morris",2010,"Harding Township",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1260130.00,1359068.00,1448274.00
27,"Morris",2010,"Harding Township",72140,"'","Total Undistributed Expenditures",7917543.00,8453404.00,8620080.00
27,"Morris",2010,"Harding Township",72260,"'","Total General Current Expense",11169125.00,12237676.00,12364437.00
27,"Morris",2010,"Harding Township",75880,"'12-XXX-XXX-73","Total Equipment",20732.00,56500.00,36500.00
27,"Morris",2010,"Harding Township",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",873921.00,2784.00,2784.00
27,"Morris",2010,"Harding Township",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,342353.00,250000.00
27,"Morris",2010,"Harding Township",76360,"'10-604","Increase In Capital Reserve",0.00,587000.00,0.00
27,"Morris",2010,"Harding Township",76400,"'","Total Capital Outlay",894653.00,988637.00,289284.00
27,"Morris",2010,"Harding Township",84060,"'","General Fund Grand Total",12063778.00,13226313.00,12653721.00
27,"Morris",2010,"Harding Township",84100,"'20-XXX-XXX-XX","Local Projects",23622.00,0.00,0.00
27,"Morris",2010,"Harding Township",88500,"'20-XXX-XXX-XX","Title I",40500.00,40874.00,40874.00
27,"Morris",2010,"Harding Township",88520,"'20-XXX-XXX-XX","Title II",14238.00,8859.00,8859.00
27,"Morris",2010,"Harding Township",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
27,"Morris",2010,"Harding Township",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",74287.00,76308.00,76308.00
27,"Morris",2010,"Harding Township",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,32683.00,32683.00
27,"Morris",2010,"Harding Township",88700,"'20-XXX-XXX-XX","Other",0.00,24643.00,24643.00
27,"Morris",2010,"Harding Township",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,10377.00,10377.00
27,"Morris",2010,"Harding Township",88740,"'20-XXX-XXX-XX","Total Federal Projects",139025.00,203744.00,203744.00
27,"Morris",2010,"Harding Township",88760,"'","Total Special Revenue Funds",162647.00,203744.00,203744.00
27,"Morris",2010,"Harding Township",90000,"'","Total Expenditures/Appropriations",12226425.00,13430057.00,12857465.00
27,"Morris",2010,"Harding Township",90010,"'","Total Expenditures Net of Transfers",12226425.00,13430057.00,12857465.00
27,"Morris",2380,"Jefferson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16105022.00,16581531.00,16636532.00
27,"Morris",2380,"Jefferson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4949562.00,4906951.00,4571027.00
27,"Morris",2380,"Jefferson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",449495.00,472892.00,431942.00
27,"Morris",2380,"Jefferson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",180750.00,198553.00,245355.00
27,"Morris",2380,"Jefferson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",253060.00,124376.00,200010.00
27,"Morris",2380,"Jefferson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",569036.00,564679.00,659927.00
27,"Morris",2380,"Jefferson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3010906.00,3276431.00,3013107.00
27,"Morris",2380,"Jefferson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",573639.00,570846.00,494337.00
27,"Morris",2380,"Jefferson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",816721.00,756714.00,696117.00
27,"Morris",2380,"Jefferson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",802479.00,964240.00,1279799.00
27,"Morris",2380,"Jefferson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1374070.00,1239371.00,1178097.00
27,"Morris",2380,"Jefferson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1766831.00,1622702.00,1544613.00
27,"Morris",2380,"Jefferson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",990513.00,888796.00,831371.00
27,"Morris",2380,"Jefferson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",636679.00,573742.00,570917.00
27,"Morris",2380,"Jefferson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20437.00,9668.00,42425.00
27,"Morris",2380,"Jefferson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",816543.00,1105737.00,1074426.00
27,"Morris",2380,"Jefferson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2497249.00,2561049.00,2261735.00
27,"Morris",2380,"Jefferson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",950747.00,976034.00,894125.00
27,"Morris",2380,"Jefferson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",344228.00,391101.00,342761.00
27,"Morris",2380,"Jefferson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4966225.00,5587922.00,5414678.00
27,"Morris",2380,"Jefferson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3733526.00,4299022.00,4018355.00
27,"Morris",2380,"Jefferson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11239045.00,10887749.00,10609344.00
27,"Morris",2380,"Jefferson Twp",72140,"'","Total Undistributed Expenditures",34539838.00,35711124.00,34266207.00
27,"Morris",2380,"Jefferson Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4000.00,4000.00
27,"Morris",2380,"Jefferson Twp",72260,"'","Total General Current Expense",57046763.00,58564106.00,57015000.00
27,"Morris",2380,"Jefferson Twp",75880,"'12-XXX-XXX-73","Total Equipment",59541.00,68344.00,0.00
27,"Morris",2380,"Jefferson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",94542.00,94542.00,444542.00
27,"Morris",2380,"Jefferson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
27,"Morris",2380,"Jefferson Twp",76400,"'","Total Capital Outlay",154083.00,167886.00,449542.00
27,"Morris",2380,"Jefferson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13803.00,43332.00,44028.00
27,"Morris",2380,"Jefferson Twp",84060,"'","General Fund Grand Total",57214649.00,58775324.00,57508570.00
27,"Morris",2380,"Jefferson Twp",88500,"'20-XXX-XXX-XX","Title I",214442.00,351290.00,260324.00
27,"Morris",2380,"Jefferson Twp",88520,"'20-XXX-XXX-XX","Title II",40449.00,61334.00,53001.00
27,"Morris",2380,"Jefferson Twp",88560,"'20-XXX-XXX-XX","Title IV",14360.00,17421.00,15040.00
27,"Morris",2380,"Jefferson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",681721.00,691131.00,587461.00
27,"Morris",2380,"Jefferson Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,189678.00,0.00
27,"Morris",2380,"Jefferson Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,109996.00,0.00
27,"Morris",2380,"Jefferson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",950972.00,1420850.00,915826.00
27,"Morris",2380,"Jefferson Twp",88760,"'","Total Special Revenue Funds",950972.00,1420850.00,915826.00
27,"Morris",2380,"Jefferson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2633706.00,2549044.00,2483163.00
27,"Morris",2380,"Jefferson Twp",89980,"'","Total Debt Service Funds",2633706.00,2549044.00,2483163.00
27,"Morris",2380,"Jefferson Twp",90000,"'","Total Expenditures/Appropriations",60799327.00,62745218.00,60907559.00
27,"Morris",2380,"Jefferson Twp",90010,"'","Total Expenditures Net of Transfers",60799327.00,62745218.00,60907559.00
27,"Morris",2460,"Kinnelon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11644920.00,12284999.00,11984749.00
27,"Morris",2460,"Kinnelon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3901891.00,4007637.00,4024713.00
27,"Morris",2460,"Kinnelon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",440139.00,396218.00,410919.00
27,"Morris",2460,"Kinnelon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",45054.00,57995.00,59489.00
27,"Morris",2460,"Kinnelon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",228917.00,250361.00,243853.00
27,"Morris",2460,"Kinnelon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",754685.00,852714.00,848090.00
27,"Morris",2460,"Kinnelon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1676143.00,1934442.00,1766039.00
27,"Morris",2460,"Kinnelon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19267.00,20406.00,25925.00
27,"Morris",2460,"Kinnelon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",516356.00,521547.00,518350.00
27,"Morris",2460,"Kinnelon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",539076.00,632422.00,567812.00
27,"Morris",2460,"Kinnelon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1149452.00,1418257.00,1464349.00
27,"Morris",2460,"Kinnelon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1011796.00,1095205.00,1028833.00
27,"Morris",2460,"Kinnelon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1069107.00,1154376.00,1151378.00
27,"Morris",2460,"Kinnelon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",651369.00,647449.00,656459.00
27,"Morris",2460,"Kinnelon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",623468.00,669677.00,657921.00
27,"Morris",2460,"Kinnelon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",68537.00,114892.00,79289.00
27,"Morris",2460,"Kinnelon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",669129.00,827047.00,614741.00
27,"Morris",2460,"Kinnelon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1807153.00,1909155.00,1930180.00
27,"Morris",2460,"Kinnelon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",420224.00,429566.00,434078.00
27,"Morris",2460,"Kinnelon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",90819.00,109690.00,102550.00
27,"Morris",2460,"Kinnelon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3315839.00,3616321.00,3350563.00
27,"Morris",2460,"Kinnelon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2303036.00,2581625.00,2662388.00
27,"Morris",2460,"Kinnelon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6096247.00,6194653.00,6729307.00
27,"Morris",2460,"Kinnelon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,52020.00,0.00
27,"Morris",2460,"Kinnelon Boro",72140,"'","Total Undistributed Expenditures",22027018.00,23928750.00,23740162.00
27,"Morris",2460,"Kinnelon Boro",72260,"'","Total General Current Expense",39042624.00,41778674.00,41311975.00
27,"Morris",2460,"Kinnelon Boro",75880,"'12-XXX-XXX-73","Total Equipment",18915.00,859838.00,178633.00
27,"Morris",2460,"Kinnelon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",368610.00,58083.00,335883.00
27,"Morris",2460,"Kinnelon Boro",76400,"'","Total Capital Outlay",387525.00,917921.00,514516.00
27,"Morris",2460,"Kinnelon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",57986.00,58000.00,34417.00
27,"Morris",2460,"Kinnelon Boro",84060,"'","General Fund Grand Total",39488135.00,42754595.00,41860908.00
27,"Morris",2460,"Kinnelon Boro",84100,"'20-XXX-XXX-XX","Local Projects",39481.00,65732.00,35000.00
27,"Morris",2460,"Kinnelon Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",896.00,916.00,916.00
27,"Morris",2460,"Kinnelon Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1649.00,1530.00,1530.00
27,"Morris",2460,"Kinnelon Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",612.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2550.00,3278.00,3278.00
27,"Morris",2460,"Kinnelon Boro",88180,"'","Total Other State Projects",5707.00,5724.00,5724.00
27,"Morris",2460,"Kinnelon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",5707.00,5724.00,5724.00
27,"Morris",2460,"Kinnelon Boro",88500,"'20-XXX-XXX-XX","Title I",35368.00,57371.00,57374.00
27,"Morris",2460,"Kinnelon Boro",88520,"'20-XXX-XXX-XX","Title II",13493.00,58264.00,58264.00
27,"Morris",2460,"Kinnelon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",391235.00,404178.00,375000.00
27,"Morris",2460,"Kinnelon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,28200.00,0.00
27,"Morris",2460,"Kinnelon Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,653.00,0.00
27,"Morris",2460,"Kinnelon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,53191.00,0.00
27,"Morris",2460,"Kinnelon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",440096.00,601857.00,490638.00
27,"Morris",2460,"Kinnelon Boro",88760,"'","Total Special Revenue Funds",485284.00,673313.00,531362.00
27,"Morris",2460,"Kinnelon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1655581.00,1626482.00,1582181.00
27,"Morris",2460,"Kinnelon Boro",89980,"'","Total Debt Service Funds",1655581.00,1626482.00,1582181.00
27,"Morris",2460,"Kinnelon Boro",90000,"'","Total Expenditures/Appropriations",41629000.00,45054390.00,43974451.00
27,"Morris",2460,"Kinnelon Boro",90010,"'","Total Expenditures Net of Transfers",41629000.00,45054390.00,43974451.00
27,"Morris",2650,"Lincoln Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4960460.00,5100867.00,5269233.00
27,"Morris",2650,"Lincoln Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1498413.00,1917685.00,1922102.00
27,"Morris",2650,"Lincoln Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",224635.00,177996.00,197749.00
27,"Morris",2650,"Lincoln Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",80785.00,81918.00,104556.00
27,"Morris",2650,"Lincoln Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",62169.00,67885.00,72077.00
27,"Morris",2650,"Lincoln Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41103.00,47899.00,44270.00
27,"Morris",2650,"Lincoln Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6773725.00,7721365.00,8353783.00
27,"Morris",2650,"Lincoln Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",166703.00,192736.00,170472.00
27,"Morris",2650,"Lincoln Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",272768.00,440197.00,481497.00
27,"Morris",2650,"Lincoln Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",294273.00,83725.00,155990.00
27,"Morris",2650,"Lincoln Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",140985.00,152322.00,156250.00
27,"Morris",2650,"Lincoln Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",637436.00,608454.00,617868.00
27,"Morris",2650,"Lincoln Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",106964.00,153678.00,112460.00
27,"Morris",2650,"Lincoln Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",93677.00,99634.00,98751.00
27,"Morris",2650,"Lincoln Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",245.00,3000.00,3000.00
27,"Morris",2650,"Lincoln Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",353763.00,358277.00,347046.00
27,"Morris",2650,"Lincoln Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",450491.00,480967.00,454475.00
27,"Morris",2650,"Lincoln Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",368676.00,366757.00,376635.00
27,"Morris",2650,"Lincoln Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",93618.00,104501.00,98538.00
27,"Morris",2650,"Lincoln Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1093177.00,1233256.00,1153504.00
27,"Morris",2650,"Lincoln Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1280470.00,1503258.00,1426105.00
27,"Morris",2650,"Lincoln Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2580718.00,2781196.00,2817781.00
27,"Morris",2650,"Lincoln Park Boro",72140,"'","Total Undistributed Expenditures",14707689.00,16283323.00,16824155.00
27,"Morris",2650,"Lincoln Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,6000.00,6000.00
27,"Morris",2650,"Lincoln Park Boro",72260,"'","Total General Current Expense",21575254.00,23683573.00,24440142.00
27,"Morris",2650,"Lincoln Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",40441.00,8321.00,0.00
27,"Morris",2650,"Lincoln Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",57040.00,686152.00,182671.00
27,"Morris",2650,"Lincoln Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,12000.00,12000.00
27,"Morris",2650,"Lincoln Park Boro",76400,"'","Total Capital Outlay",97481.00,706473.00,194671.00
27,"Morris",2650,"Lincoln Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11118.00,34022.00,0.00
27,"Morris",2650,"Lincoln Park Boro",84060,"'","General Fund Grand Total",21683853.00,24424068.00,24634813.00
27,"Morris",2650,"Lincoln Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",7012.00,21573.00,14194.00
27,"Morris",2650,"Lincoln Park Boro",88500,"'20-XXX-XXX-XX","Title I",87661.00,87951.00,70360.00
27,"Morris",2650,"Lincoln Park Boro",88520,"'20-XXX-XXX-XX","Title II",23539.00,20840.00,16672.00
27,"Morris",2650,"Lincoln Park Boro",88540,"'20-XXX-XXX-XX","Title III",19382.00,17932.00,14346.00
27,"Morris",2650,"Lincoln Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
27,"Morris",2650,"Lincoln Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",265336.00,272144.00,217715.00
27,"Morris",2650,"Lincoln Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8600.00,65738.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,7378.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,57340.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",414518.00,539323.00,329093.00
27,"Morris",2650,"Lincoln Park Boro",88760,"'","Total Special Revenue Funds",421530.00,560896.00,343287.00
27,"Morris",2650,"Lincoln Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",192672.00,195235.00,197360.00
27,"Morris",2650,"Lincoln Park Boro",89980,"'","Total Debt Service Funds",192672.00,195235.00,197360.00
27,"Morris",2650,"Lincoln Park Boro",90000,"'","Total Expenditures/Appropriations",22298055.00,25180199.00,25175460.00
27,"Morris",2650,"Lincoln Park Boro",90010,"'","Total Expenditures Net of Transfers",22298055.00,25180199.00,25175460.00
27,"Morris",2870,"Madison Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14468277.00,15052397.00,15822644.00
27,"Morris",2870,"Madison Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3603654.00,3563683.00,3751706.00
27,"Morris",2870,"Madison Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",414627.00,423746.00,433393.00
27,"Morris",2870,"Madison Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",249365.00,293331.00,343755.00
27,"Morris",2870,"Madison Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",301815.00,308411.00,303082.00
27,"Morris",2870,"Madison Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",808311.00,898220.00,902636.00
27,"Morris",2870,"Madison Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1880069.00,2983406.00,2978168.00
27,"Morris",2870,"Madison Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",490372.00,524479.00,498430.00
27,"Morris",2870,"Madison Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",969993.00,1174467.00,1212626.00
27,"Morris",2870,"Madison Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1209701.00,1112127.00,1111557.00
27,"Morris",2870,"Madison Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",834142.00,789459.00,856484.00
27,"Morris",2870,"Madison Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1366896.00,1559770.00,1576451.00
27,"Morris",2870,"Madison Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",639004.00,788858.00,775175.00
27,"Morris",2870,"Madison Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",493323.00,540925.00,454780.00
27,"Morris",2870,"Madison Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1335664.00,1436302.00,1422450.00
27,"Morris",2870,"Madison Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1714934.00,1661440.00,1745130.00
27,"Morris",2870,"Madison Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",563076.00,479126.00,392212.00
27,"Morris",2870,"Madison Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",381637.00,469666.00,523928.00
27,"Morris",2870,"Madison Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3757148.00,4818266.00,4276958.00
27,"Morris",2870,"Madison Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1597168.00,1632421.00,1607384.00
27,"Morris",2870,"Madison Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8441458.00,8306931.00,8180587.00
27,"Morris",2870,"Madison Boro",72140,"'","Total Undistributed Expenditures",25674585.00,28277643.00,27612320.00
27,"Morris",2870,"Madison Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
27,"Morris",2870,"Madison Boro",72260,"'","Total General Current Expense",45520634.00,48819431.00,49171536.00
27,"Morris",2870,"Madison Boro",75880,"'12-XXX-XXX-73","Total Equipment",9582.00,30396.00,0.00
27,"Morris",2870,"Madison Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3602747.00,141112.00,2721174.00
27,"Morris",2870,"Madison Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
27,"Morris",2870,"Madison Boro",76400,"'","Total Capital Outlay",3612329.00,174508.00,2724174.00
27,"Morris",2870,"Madison Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26326.00,112133.00,75438.00
27,"Morris",2870,"Madison Boro",84060,"'","General Fund Grand Total",49159289.00,49106072.00,51971148.00
27,"Morris",2870,"Madison Boro",84100,"'20-XXX-XXX-XX","Local Projects",16148.00,65000.00,10000.00
27,"Morris",2870,"Madison Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21453.00,32805.00,0.00
27,"Morris",2870,"Madison Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,24385.00,6980.00
27,"Morris",2870,"Madison Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",97935.00,84412.00,68075.00
27,"Morris",2870,"Madison Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39479.00,54774.00,44276.00
27,"Morris",2870,"Madison Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14472.00,0.00,12301.00
27,"Morris",2870,"Madison Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",60233.00,93975.00,79879.00
27,"Morris",2870,"Madison Boro",88180,"'","Total Other State Projects",233572.00,290351.00,211511.00
27,"Morris",2870,"Madison Boro",88200,"'20-XXX-XXX-XX","Total State Projects",233572.00,290351.00,211511.00
27,"Morris",2870,"Madison Boro",88500,"'20-XXX-XXX-XX","Title I",35262.00,62694.00,53290.00
27,"Morris",2870,"Madison Boro",88520,"'20-XXX-XXX-XX","Title II",18144.00,33902.00,28817.00
27,"Morris",2870,"Madison Boro",88540,"'20-XXX-XXX-XX","Title III",12747.00,23137.00,19666.00
27,"Morris",2870,"Madison Boro",88560,"'20-XXX-XXX-XX","Title IV",8550.00,10000.00,8500.00
27,"Morris",2870,"Madison Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",567759.00,678226.00,576492.00
27,"Morris",2870,"Madison Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,56354.00,0.00
27,"Morris",2870,"Madison Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,22925.00,0.00
27,"Morris",2870,"Madison Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,84011.00,0.00
27,"Morris",2870,"Madison Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",642462.00,971249.00,686765.00
27,"Morris",2870,"Madison Boro",88760,"'","Total Special Revenue Funds",892182.00,1326600.00,908276.00
27,"Morris",2870,"Madison Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2628478.00,2633028.00,2522268.00
27,"Morris",2870,"Madison Boro",89980,"'","Total Debt Service Funds",2628478.00,2633028.00,2522268.00
27,"Morris",2870,"Madison Boro",90000,"'","Total Expenditures/Appropriations",52679949.00,53065700.00,55401692.00
27,"Morris",2870,"Madison Boro",90010,"'","Total Expenditures Net of Transfers",52679949.00,53065700.00,55401692.00
27,"Morris",3090,"Mendham Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3276318.00,3734905.00,3890794.00
27,"Morris",3090,"Mendham Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",679389.00,803315.00,772131.00
27,"Morris",3090,"Mendham Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",36335.00,51836.00,69069.00
27,"Morris",3090,"Mendham Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41833.00,53336.00,48917.00
27,"Morris",3090,"Mendham Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",231150.00,614820.00,529780.00
27,"Morris",3090,"Mendham Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",149429.00,146917.00,157405.00
27,"Morris",3090,"Mendham Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",162052.00,196917.00,209313.00
27,"Morris",3090,"Mendham Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",44699.00,71000.00,65348.00
27,"Morris",3090,"Mendham Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",173766.00,176117.00,206366.00
27,"Morris",3090,"Mendham Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",328517.00,410809.00,379926.00
27,"Morris",3090,"Mendham Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",188407.00,189022.00,191945.00
27,"Morris",3090,"Mendham Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",332293.00,365581.00,370962.00
27,"Morris",3090,"Mendham Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1500.00,5000.00
27,"Morris",3090,"Mendham Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",365927.00,470061.00,413229.00
27,"Morris",3090,"Mendham Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",409170.00,400131.00,409528.00
27,"Morris",3090,"Mendham Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",276946.00,275426.00,288751.00
27,"Morris",3090,"Mendham Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1493.00,5000.00,1800.00
27,"Morris",3090,"Mendham Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",794541.00,1073334.00,1219620.00
27,"Morris",3090,"Mendham Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",107389.00,264000.00,358000.00
27,"Morris",3090,"Mendham Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1672308.00,2285809.00,2488213.00
27,"Morris",3090,"Mendham Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4927.00,12935.00,10000.00
27,"Morris",3090,"Mendham Boro",72140,"'","Total Undistributed Expenditures",5243014.00,6959379.00,7305186.00
27,"Morris",3090,"Mendham Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,360.00,360.00
27,"Morris",3090,"Mendham Boro",72260,"'","Total General Current Expense",9276889.00,11603131.00,12086457.00
27,"Morris",3090,"Mendham Boro",75880,"'12-XXX-XXX-73","Total Equipment",84502.00,32000.00,48880.00
27,"Morris",3090,"Mendham Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",504667.00,546184.00,453463.00
27,"Morris",3090,"Mendham Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1700.00,1700.00
27,"Morris",3090,"Mendham Boro",76400,"'","Total Capital Outlay",589169.00,579884.00,504043.00
27,"Morris",3090,"Mendham Boro",84060,"'","General Fund Grand Total",9866058.00,12183015.00,12590500.00
27,"Morris",3090,"Mendham Boro",84100,"'20-XXX-XXX-XX","Local Projects",10561.00,18314.00,6000.00
27,"Morris",3090,"Mendham Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,55000.00
27,"Morris",3090,"Mendham Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",527.00,550.00,500.00
27,"Morris",3090,"Mendham Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",970.00,918.00,900.00
27,"Morris",3090,"Mendham Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",360.00,0.00,500.00
27,"Morris",3090,"Mendham Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1500.00,1575.00,1400.00
27,"Morris",3090,"Mendham Boro",88180,"'","Total Other State Projects",3357.00,3043.00,3300.00
27,"Morris",3090,"Mendham Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3357.00,3043.00,3300.00
27,"Morris",3090,"Mendham Boro",88500,"'20-XXX-XXX-XX","Title I",15921.00,17167.00,12000.00
27,"Morris",3090,"Mendham Boro",88520,"'20-XXX-XXX-XX","Title II",8572.00,10546.00,9000.00
27,"Morris",3090,"Mendham Boro",88560,"'20-XXX-XXX-XX","Title IV",7819.00,12457.00,10000.00
27,"Morris",3090,"Mendham Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",155278.00,128646.00,119000.00
27,"Morris",3090,"Mendham Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,12731.00,0.00
27,"Morris",3090,"Mendham Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,2226.00,0.00
27,"Morris",3090,"Mendham Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,13611.00,0.00
27,"Morris",3090,"Mendham Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,392.00,0.00
27,"Morris",3090,"Mendham Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",187590.00,197776.00,150000.00
27,"Morris",3090,"Mendham Boro",88760,"'","Total Special Revenue Funds",201508.00,219133.00,214300.00
27,"Morris",3090,"Mendham Boro",89660,"'40-701-510-XX","Total Regular Debt Service",715950.00,687200.00,653450.00
27,"Morris",3090,"Mendham Boro",89980,"'","Total Debt Service Funds",715950.00,687200.00,653450.00
27,"Morris",3090,"Mendham Boro",90000,"'","Total Expenditures/Appropriations",10783516.00,13089348.00,13458250.00
27,"Morris",3090,"Mendham Boro",90010,"'","Total Expenditures Net of Transfers",10783516.00,13089348.00,13458250.00
27,"Morris",3100,"Mendham Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4850721.00,5009520.00,5183113.00
27,"Morris",3100,"Mendham Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1530153.00,1589688.00,1620740.00
27,"Morris",3100,"Mendham Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",245884.00,297505.00,318855.00
27,"Morris",3100,"Mendham Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,5780.00,6128.00
27,"Morris",3100,"Mendham Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",180483.00,146770.00,156913.00
27,"Morris",3100,"Mendham Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",68206.00,100193.00,87043.00
27,"Morris",3100,"Mendham Twp",20620,"'11-422-XXX-XX","Total Summer School",22900.00,34500.00,57700.00
27,"Morris",3100,"Mendham Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",266576.00,338807.00,328682.00
27,"Morris",3100,"Mendham Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49206.00,82721.00,84280.00
27,"Morris",3100,"Mendham Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",135405.00,148308.00,139445.00
27,"Morris",3100,"Mendham Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",195293.00,212015.00,211189.00
27,"Morris",3100,"Mendham Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",161125.00,189328.00,192984.00
27,"Morris",3100,"Mendham Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",187828.00,206545.00,212757.00
27,"Morris",3100,"Mendham Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",306305.00,277351.00,370665.00
27,"Morris",3100,"Mendham Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",175798.00,184379.00,179772.00
27,"Morris",3100,"Mendham Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",243058.00,290877.00,292115.00
27,"Morris",3100,"Mendham Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7146.00,10000.00,10000.00
27,"Morris",3100,"Mendham Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",464477.00,478052.00,484621.00
27,"Morris",3100,"Mendham Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",473320.00,484576.00,487022.00
27,"Morris",3100,"Mendham Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",280323.00,269839.00,278065.00
27,"Morris",3100,"Mendham Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",441.00,10000.00,10000.00
27,"Morris",3100,"Mendham Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1278079.00,1707752.00,1714828.00
27,"Morris",3100,"Mendham Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1880032.00,2422896.00,2497686.00
27,"Morris",3100,"Mendham Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3856514.00,4610595.00,4760932.00
27,"Morris",3100,"Mendham Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4780.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",72140,"'","Total Undistributed Expenditures",9965706.00,11924041.00,12255043.00
27,"Morris",3100,"Mendham Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
27,"Morris",3100,"Mendham Twp",72260,"'","Total General Current Expense",16864053.00,19108122.00,19685660.00
27,"Morris",3100,"Mendham Twp",75880,"'12-XXX-XXX-73","Total Equipment",37363.00,327000.00,43000.00
27,"Morris",3100,"Mendham Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",61715.00,61715.00,61715.00
27,"Morris",3100,"Mendham Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,225000.00,0.00
27,"Morris",3100,"Mendham Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,125.00,125.00
27,"Morris",3100,"Mendham Twp",76400,"'","Total Capital Outlay",99078.00,613840.00,104840.00
27,"Morris",3100,"Mendham Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17930.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",84060,"'","General Fund Grand Total",16981061.00,19721962.00,19790500.00
27,"Morris",3100,"Mendham Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,8700.00
27,"Morris",3100,"Mendham Twp",88520,"'20-XXX-XXX-XX","Title II",2213.00,10000.00,10000.00
27,"Morris",3100,"Mendham Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",158133.00,120000.00,120000.00
27,"Morris",3100,"Mendham Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",160346.00,130000.00,130000.00
27,"Morris",3100,"Mendham Twp",88760,"'","Total Special Revenue Funds",160346.00,130000.00,138700.00
27,"Morris",3100,"Mendham Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1216925.00,1171175.00,1110800.00
27,"Morris",3100,"Mendham Twp",89980,"'","Total Debt Service Funds",1216925.00,1171175.00,1110800.00
27,"Morris",3100,"Mendham Twp",90000,"'","Total Expenditures/Appropriations",18358332.00,21023137.00,21040000.00
27,"Morris",3100,"Mendham Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,225000.00,0.00
27,"Morris",3100,"Mendham Twp",90010,"'","Total Expenditures Net of Transfers",18358332.00,20798137.00,21040000.00
27,"Morris",3240,"Mine Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2036400.00,2388291.00,2238750.00
27,"Morris",3240,"Mine Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",424282.00,486583.00,428505.00
27,"Morris",3240,"Mine Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12456.00,22000.00,22000.00
27,"Morris",3240,"Mine Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2255956.00,2765973.00,3503659.00
27,"Morris",3240,"Mine Hill Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10577.00,10121.00,7200.00
27,"Morris",3240,"Mine Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67350.00,79276.00,77559.00
27,"Morris",3240,"Mine Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",119752.00,161800.00,161800.00
27,"Morris",3240,"Mine Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",208184.00,130000.00,180000.00
27,"Morris",3240,"Mine Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64814.00,67953.00,69544.00
27,"Morris",3240,"Mine Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",170780.00,200122.00,209762.00
27,"Morris",3240,"Mine Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",55891.00,66288.00,67446.00
27,"Morris",3240,"Mine Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",134097.00,160701.00,168458.00
27,"Morris",3240,"Mine Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",64237.00,71150.00,63250.00
27,"Morris",3240,"Mine Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",314855.00,302104.00,312896.00
27,"Morris",3240,"Mine Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",165209.00,173762.00,179850.00
27,"Morris",3240,"Mine Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",256323.00,261447.00,270051.00
27,"Morris",3240,"Mine Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",599372.00,753797.00,718062.00
27,"Morris",3240,"Mine Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",678655.00,883510.00,851325.00
27,"Morris",3240,"Mine Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",990791.00,1029695.00,1039383.00
27,"Morris",3240,"Mine Hill Twp",72140,"'","Total Undistributed Expenditures",6156843.00,7117699.00,7880245.00
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",8629981.00,10015073.00,10570000.00
27,"Morris",3240,"Mine Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",22243.00,47000.00,43500.00
27,"Morris",3240,"Mine Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11821.00,308221.00,11821.00
27,"Morris",3240,"Mine Hill Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",994500.00,1105000.00,161000.00
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",1028564.00,1463221.00,219321.00
27,"Morris",3240,"Mine Hill Twp",84060,"'","General Fund Grand Total",9658545.00,11478294.00,10789321.00
27,"Morris",3240,"Mine Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",593.00,3457.00,0.00
27,"Morris",3240,"Mine Hill Twp",88500,"'20-XXX-XXX-XX","Title I",112273.00,87763.00,95177.00
27,"Morris",3240,"Mine Hill Twp",88520,"'20-XXX-XXX-XX","Title II",569.00,16764.00,17534.00
27,"Morris",3240,"Mine Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",105239.00,110838.00,105200.00
27,"Morris",3240,"Mine Hill Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5954.00,56465.00,0.00
27,"Morris",3240,"Mine Hill Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,31155.00,0.00
27,"Morris",3240,"Mine Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",224035.00,302985.00,217911.00
27,"Morris",3240,"Mine Hill Twp",88760,"'","Total Special Revenue Funds",224628.00,306442.00,217911.00
27,"Morris",3240,"Mine Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",199890.00,196622.00,198354.00
27,"Morris",3240,"Mine Hill Twp",89980,"'","Total Debt Service Funds",199890.00,196622.00,198354.00
27,"Morris",3240,"Mine Hill Twp",90000,"'","Total Expenditures/Appropriations",10083063.00,11981358.00,11205586.00
27,"Morris",3240,"Mine Hill Twp",90010,"'","Total Expenditures Net of Transfers",10083063.00,11981358.00,11205586.00
27,"Morris",3340,"Montville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22906660.00,24296187.00,24933901.00
27,"Morris",3340,"Montville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8641027.00,8924278.00,9028803.00
27,"Morris",3340,"Montville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1126338.00,1248315.00,1263680.00
27,"Morris",3340,"Montville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",306767.00,424229.00,409960.00
27,"Morris",3340,"Montville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",381401.00,521561.00,513862.00
27,"Morris",3340,"Montville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1277590.00,1391302.00,1396193.00
27,"Morris",3340,"Montville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3680583.00,4004027.00,3775325.00
27,"Morris",3340,"Montville Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",82022.00,85329.00,88095.00
27,"Morris",3340,"Montville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",848048.00,888267.00,890821.00
27,"Morris",3340,"Montville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1671382.00,1815083.00,1780404.00
27,"Morris",3340,"Montville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1091008.00,1320612.00,1136814.00
27,"Morris",3340,"Montville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1905660.00,2107793.00,2094181.00
27,"Morris",3340,"Montville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2170645.00,2423669.00,2532883.00
27,"Morris",3340,"Montville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",845861.00,910403.00,959325.00
27,"Morris",3340,"Montville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",587028.00,692679.00,705881.00
27,"Morris",3340,"Montville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5805.00,61500.00,55500.00
27,"Morris",3340,"Montville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1204648.00,1334612.00,1331584.00
27,"Morris",3340,"Montville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2422251.00,2542394.00,2578969.00
27,"Morris",3340,"Montville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",599050.00,643956.00,664255.00
27,"Morris",3340,"Montville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",608303.00,1165958.00,694252.00
27,"Morris",3340,"Montville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4950044.00,6273607.00,6176211.00
27,"Morris",3340,"Montville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4298284.00,4920397.00,5082443.00
27,"Morris",3340,"Montville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11261353.00,12690594.00,13659069.00
27,"Morris",3340,"Montville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",44378.00,45000.00,60000.00
27,"Morris",3340,"Montville Twp",72140,"'","Total Undistributed Expenditures",38276353.00,43925880.00,44266012.00
27,"Morris",3340,"Montville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
27,"Morris",3340,"Montville Twp",72260,"'","Total General Current Expense",72916136.00,80732752.00,81813411.00
27,"Morris",3340,"Montville Twp",75880,"'12-XXX-XXX-73","Total Equipment",110557.00,114653.00,0.00
27,"Morris",3340,"Montville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",68353.00,2084043.00,2345043.00
27,"Morris",3340,"Montville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
27,"Morris",3340,"Montville Twp",76400,"'","Total Capital Outlay",178910.00,2200196.00,2346543.00
27,"Morris",3340,"Montville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",37223.00,46591.00,46591.00
27,"Morris",3340,"Montville Twp",84060,"'","General Fund Grand Total",73132269.00,82979539.00,84206545.00
27,"Morris",3340,"Montville Twp",84100,"'20-XXX-XXX-XX","Local Projects",21188.00,51107.00,51107.00
27,"Morris",3340,"Montville Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7886.00,13806.00,13806.00
27,"Morris",3340,"Montville Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",973.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7921.00,6956.00,6956.00
27,"Morris",3340,"Montville Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13133.00,22950.00,22950.00
27,"Morris",3340,"Montville Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6228.00,6838.00,6838.00
27,"Morris",3340,"Montville Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25950.00,39900.00,39900.00
27,"Morris",3340,"Montville Twp",88140,"'20-XXX-XXX-XX","Other",0.00,213478.00,9832.00
27,"Morris",3340,"Montville Twp",88180,"'","Total Other State Projects",62091.00,303928.00,100282.00
27,"Morris",3340,"Montville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",62091.00,303928.00,100282.00
27,"Morris",3340,"Montville Twp",88500,"'20-XXX-XXX-XX","Title I",92934.00,101823.00,86549.00
27,"Morris",3340,"Montville Twp",88520,"'20-XXX-XXX-XX","Title II",42994.00,74383.00,63226.00
27,"Morris",3340,"Montville Twp",88540,"'20-XXX-XXX-XX","Title III",14354.00,21806.00,18535.00
27,"Morris",3340,"Montville Twp",88560,"'20-XXX-XXX-XX","Title IV",5702.00,16791.00,14272.00
27,"Morris",3340,"Montville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",846105.00,827429.00,703314.00
27,"Morris",3340,"Montville Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",23682.00,85728.00,0.00
27,"Morris",3340,"Montville Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,9832.00,0.00
27,"Morris",3340,"Montville Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,97755.00,0.00
27,"Morris",3340,"Montville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1025771.00,1235547.00,885896.00
27,"Morris",3340,"Montville Twp",88760,"'","Total Special Revenue Funds",1109050.00,1590582.00,1037285.00
27,"Morris",3340,"Montville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3063280.00,2625906.00,2643557.00
27,"Morris",3340,"Montville Twp",89980,"'","Total Debt Service Funds",3063280.00,2625906.00,2643557.00
27,"Morris",3340,"Montville Twp",90000,"'","Total Expenditures/Appropriations",77304599.00,87196027.00,87887387.00
27,"Morris",3340,"Montville Twp",90010,"'","Total Expenditures Net of Transfers",77304599.00,87196027.00,87887387.00
27,"Morris",3364,"Educ Serv Comm Morris Co",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",960.00,1680.00,1680.00
27,"Morris",3364,"Educ Serv Comm Morris Co",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",68799.00,128799.00,135239.00
27,"Morris",3364,"Educ Serv Comm Morris Co",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",225184.00,347402.00,328650.00
27,"Morris",3364,"Educ Serv Comm Morris Co",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",230386.00,238262.00,252461.00
27,"Morris",3364,"Educ Serv Comm Morris Co",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9693.00,65313.00,66818.00
27,"Morris",3364,"Educ Serv Comm Morris Co",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",137866.00,115900.00,119253.00
27,"Morris",3364,"Educ Serv Comm Morris Co",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",405871.00,155167.00,176500.00
27,"Morris",3364,"Educ Serv Comm Morris Co",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",19248420.00,21912100.00,20825516.00
27,"Morris",3364,"Educ Serv Comm Morris Co",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",818725.00,920799.00,896790.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72140,"'","Total Undistributed Expenditures",21145904.00,23885422.00,22802907.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72260,"'","Total General Current Expense",21145904.00,23885422.00,22802907.00
27,"Morris",3364,"Educ Serv Comm Morris Co",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",225000.00,230000.00,235000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",76400,"'","Total Capital Outlay",225000.00,230000.00,235000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",84060,"'","General Fund Grand Total",21370904.00,24115422.00,23037907.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",213477.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",402698.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1027668.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",724014.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",254808.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",834143.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88180,"'","Total Other State Projects",3456808.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88200,"'20-XXX-XXX-XX","Total State Projects",3456808.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",719600.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88740,"'20-XXX-XXX-XX","Total Federal Projects",719600.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88760,"'","Total Special Revenue Funds",4176408.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",90000,"'","Total Expenditures/Appropriations",25547312.00,24115422.00,23037907.00
27,"Morris",3364,"Educ Serv Comm Morris Co",90010,"'","Total Expenditures Net of Transfers",25547312.00,24115422.00,23037907.00
27,"Morris",3365,"Morris County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6862890.00,7931211.00,7990538.00
27,"Morris",3365,"Morris County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",517263.00,599372.00,613710.00
27,"Morris",3365,"Morris County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2598907.00,3021463.00,3221448.00
27,"Morris",3365,"Morris County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",117057.00,167467.00,172098.00
27,"Morris",3365,"Morris County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",265804.00,307670.00,307452.00
27,"Morris",3365,"Morris County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47991.00,49457.00,50842.00
27,"Morris",3365,"Morris County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",158322.00,166309.00,172608.00
27,"Morris",3365,"Morris County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",869419.00,1082221.00,1114644.00
27,"Morris",3365,"Morris County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",292993.00,348747.00,351622.00
27,"Morris",3365,"Morris County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",605038.00,670286.00,681396.00
27,"Morris",3365,"Morris County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",113219.00,126062.00,131733.00
27,"Morris",3365,"Morris County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",539919.00,617986.00,598056.00
27,"Morris",3365,"Morris County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",990095.00,1029523.00,1012885.00
27,"Morris",3365,"Morris County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",482363.00,534913.00,538276.00
27,"Morris",3365,"Morris County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",315442.00,333043.00,347503.00
27,"Morris",3365,"Morris County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1675703.00,1898285.00,1927306.00
27,"Morris",3365,"Morris County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",107513.00,204175.00,201670.00
27,"Morris",3365,"Morris County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2788105.00,3069857.00,2975840.00
27,"Morris",3365,"Morris County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5064.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",72140,"'","Total Undistributed Expenditures",8991186.00,10130864.00,10104381.00
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",19353107.00,22158147.00,22409727.00
27,"Morris",3365,"Morris County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",58929.00,157373.00,137200.00
27,"Morris",3365,"Morris County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",57548.00,61033.00,180050.00
27,"Morris",3365,"Morris County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,675000.00
27,"Morris",3365,"Morris County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
27,"Morris",3365,"Morris County Vocational",76400,"'","Total Capital Outlay",116477.00,223406.00,997250.00
27,"Morris",3365,"Morris County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",181425.00,211644.00,210675.00
27,"Morris",3365,"Morris County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",140055.00,118746.00,101696.00
27,"Morris",3365,"Morris County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",321480.00,330390.00,312371.00
27,"Morris",3365,"Morris County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",321480.00,330390.00,312371.00
27,"Morris",3365,"Morris County Vocational",84060,"'","General Fund Grand Total",19791064.00,22711943.00,23719348.00
27,"Morris",3365,"Morris County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,127990.00
27,"Morris",3365,"Morris County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",174915.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88140,"'20-XXX-XXX-XX","Other",0.00,186881.00,0.00
27,"Morris",3365,"Morris County Vocational",88180,"'","Total Other State Projects",174915.00,186881.00,0.00
27,"Morris",3365,"Morris County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",174915.00,186881.00,0.00
27,"Morris",3365,"Morris County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",217556.00,258596.00,206877.00
27,"Morris",3365,"Morris County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,476482.00,381184.00
27,"Morris",3365,"Morris County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",652710.00,644011.00,515208.00
27,"Morris",3365,"Morris County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,70562.00,0.00
27,"Morris",3365,"Morris County Vocational",88700,"'20-XXX-XXX-XX","Other",742706.00,223160.00,178528.00
27,"Morris",3365,"Morris County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,40395.00,0.00
27,"Morris",3365,"Morris County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1612972.00,1713206.00,1281797.00
27,"Morris",3365,"Morris County Vocational",88760,"'","Total Special Revenue Funds",1787887.00,1900087.00,1409787.00
27,"Morris",3365,"Morris County Vocational",90000,"'","Total Expenditures/Appropriations",21578951.00,24612030.00,25129135.00
27,"Morris",3365,"Morris County Vocational",90010,"'","Total Expenditures Net of Transfers",21578951.00,24612030.00,25129135.00
27,"Morris",3370,"Morris Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20857078.00,21857752.00,22938151.00
27,"Morris",3370,"Morris Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3546818.00,3541295.00,3627581.00
27,"Morris",3370,"Morris Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",259913.00,275251.00,270095.00
27,"Morris",3370,"Morris Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",589061.00,612013.00,641477.00
27,"Morris",3370,"Morris Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2373459.00,2447228.00,2557044.00
27,"Morris",3370,"Morris Hills Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,104500.00,157180.00
27,"Morris",3370,"Morris Hills Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,3443.00,5464.00
27,"Morris",3370,"Morris Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4996804.00,5806176.00,5690346.00
27,"Morris",3370,"Morris Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",113869.00,193256.00,193060.00
27,"Morris",3370,"Morris Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",805991.00,1061268.00,936316.00
27,"Morris",3370,"Morris Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",766275.00,773004.00,900932.00
27,"Morris",3370,"Morris Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",467864.00,686200.00,664209.00
27,"Morris",3370,"Morris Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1812367.00,1962700.00,2025796.00
27,"Morris",3370,"Morris Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1125893.00,1202941.00,1243711.00
27,"Morris",3370,"Morris Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1209127.00,1221512.00,1178181.00
27,"Morris",3370,"Morris Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",518193.00,591463.00,608499.00
27,"Morris",3370,"Morris Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",311821.00,331281.00,319000.00
27,"Morris",3370,"Morris Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1005994.00,1197345.00,1141192.00
27,"Morris",3370,"Morris Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2137189.00,2490818.00,2261880.00
27,"Morris",3370,"Morris Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1242467.00,1372138.00,1228079.00
27,"Morris",3370,"Morris Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",702199.00,505850.00,585404.00
27,"Morris",3370,"Morris Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4598803.00,5566895.00,5588950.00
27,"Morris",3370,"Morris Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4213615.00,5134910.00,4876160.00
27,"Morris",3370,"Morris Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10506152.00,11536594.00,12548431.00
27,"Morris",3370,"Morris Hills Regional",72140,"'","Total Undistributed Expenditures",36534623.00,41634351.00,41990146.00
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",64160952.00,70475843.00,72187148.00
27,"Morris",3370,"Morris Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",716576.00,692103.00,697384.00
27,"Morris",3370,"Morris Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1004401.00,1453159.00,183311.00
27,"Morris",3370,"Morris Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2273682.00,2985358.00,3900000.00
27,"Morris",3370,"Morris Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,190.00,190.00
27,"Morris",3370,"Morris Hills Regional",76400,"'","Total Capital Outlay",3994659.00,5130810.00,4780885.00
27,"Morris",3370,"Morris Hills Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",22971.00,13234.00,16395.00
27,"Morris",3370,"Morris Hills Regional",77820,"'13-422-200-XX","Total Summer School-Support Services",1434.00,1363.00,1618.00
27,"Morris",3370,"Morris Hills Regional",77840,"'13-422-X00-XX","Total Summer School",24405.00,14597.00,18013.00
27,"Morris",3370,"Morris Hills Regional",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",177550.00,186848.00,189158.00
27,"Morris",3370,"Morris Hills Regional",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",99114.00,127460.00,117515.00
27,"Morris",3370,"Morris Hills Regional",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",276664.00,314308.00,306673.00
27,"Morris",3370,"Morris Hills Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",301069.00,328905.00,324686.00
27,"Morris",3370,"Morris Hills Regional",84060,"'","General Fund Grand Total",68456680.00,75935558.00,77292719.00
27,"Morris",3370,"Morris Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",581.00,6084.00,6084.00
27,"Morris",3370,"Morris Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,285000.00,285000.00
27,"Morris",3370,"Morris Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,375000.00,375000.00
27,"Morris",3370,"Morris Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25056.00,31645.00,25316.00
27,"Morris",3370,"Morris Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",69455.00,77478.00,61982.00
27,"Morris",3370,"Morris Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",123818.00,131451.00,105160.00
27,"Morris",3370,"Morris Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",50149.00,52836.00,42269.00
27,"Morris",3370,"Morris Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18140.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",65841.00,75075.00,60061.00
27,"Morris",3370,"Morris Hills Regional",88180,"'","Total Other State Projects",352459.00,368485.00,294788.00
27,"Morris",3370,"Morris Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",352459.00,368485.00,294788.00
27,"Morris",3370,"Morris Hills Regional",88500,"'20-XXX-XXX-XX","Title I",148791.00,183190.00,146552.00
27,"Morris",3370,"Morris Hills Regional",88520,"'20-XXX-XXX-XX","Title II",42019.00,42241.00,33792.00
27,"Morris",3370,"Morris Hills Regional",88540,"'20-XXX-XXX-XX","Title III",5471.00,17594.00,14075.00
27,"Morris",3370,"Morris Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10811.00,8649.00
27,"Morris",3370,"Morris Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",709553.00,707401.00,565920.00
27,"Morris",3370,"Morris Hills Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",71082.00,48415.00,38732.00
27,"Morris",3370,"Morris Hills Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,22534.00,18027.00
27,"Morris",3370,"Morris Hills Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,126914.00,101531.00
27,"Morris",3370,"Morris Hills Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,18662.00,14929.00
27,"Morris",3370,"Morris Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",986916.00,1177762.00,942207.00
27,"Morris",3370,"Morris Hills Regional",88760,"'","Total Special Revenue Funds",1339956.00,2212331.00,1903079.00
27,"Morris",3370,"Morris Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2616700.00,2619150.00,2455894.00
27,"Morris",3370,"Morris Hills Regional",89980,"'","Total Debt Service Funds",2616700.00,2619150.00,2455894.00
27,"Morris",3370,"Morris Hills Regional",90000,"'","Total Expenditures/Appropriations",72413336.00,80767039.00,81651692.00
27,"Morris",3370,"Morris Hills Regional",90010,"'","Total Expenditures Net of Transfers",72413336.00,80767039.00,81651692.00
27,"Morris",3380,"Morris Plains Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4006233.00,4474024.00,4646891.00
27,"Morris",3380,"Morris Plains Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",937025.00,895893.00,1144361.00
27,"Morris",3380,"Morris Plains Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",115769.00,122064.00,128214.00
27,"Morris",3380,"Morris Plains Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",53318.00,62963.00,65162.00
27,"Morris",3380,"Morris Plains Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51665.00,72472.00,85650.00
27,"Morris",3380,"Morris Plains Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",70105.00,73600.00,81876.00
27,"Morris",3380,"Morris Plains Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5813433.00,5931853.00,5327805.00
27,"Morris",3380,"Morris Plains Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",144045.00,209974.00,220862.00
27,"Morris",3380,"Morris Plains Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",225408.00,285719.00,327008.00
27,"Morris",3380,"Morris Plains Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",148331.00,160897.00,184898.00
27,"Morris",3380,"Morris Plains Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",470540.00,514258.00,452881.00
27,"Morris",3380,"Morris Plains Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",308783.00,360375.00,391475.00
27,"Morris",3380,"Morris Plains Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98516.00,127149.00,123105.00
27,"Morris",3380,"Morris Plains Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7519.00,24850.00,27500.00
27,"Morris",3380,"Morris Plains Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",422654.00,427154.00,417829.00
27,"Morris",3380,"Morris Plains Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",375182.00,395273.00,409830.00
27,"Morris",3380,"Morris Plains Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",295326.00,317430.00,350025.00
27,"Morris",3380,"Morris Plains Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",61606.00,68126.00,77530.00
27,"Morris",3380,"Morris Plains Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",966013.00,1277978.00,1277408.00
27,"Morris",3380,"Morris Plains Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1057659.00,1043903.00,943200.00
27,"Morris",3380,"Morris Plains Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2031966.00,2327184.00,2330275.00
27,"Morris",3380,"Morris Plains Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4220.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",72140,"'","Total Undistributed Expenditures",12431201.00,13472123.00,12861631.00
27,"Morris",3380,"Morris Plains Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,550.00,550.00
27,"Morris",3380,"Morris Plains Boro",72260,"'","Total General Current Expense",17665316.00,19173689.00,19014335.00
27,"Morris",3380,"Morris Plains Boro",75880,"'12-XXX-XXX-73","Total Equipment",63080.00,261529.00,20000.00
27,"Morris",3380,"Morris Plains Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",75062.00,83841.00,327150.00
27,"Morris",3380,"Morris Plains Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,28000.00,2500.00
27,"Morris",3380,"Morris Plains Boro",76400,"'","Total Capital Outlay",138142.00,373370.00,349650.00
27,"Morris",3380,"Morris Plains Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",191920.00,211557.00,145066.00
27,"Morris",3380,"Morris Plains Boro",84060,"'","General Fund Grand Total",17995378.00,19758616.00,19509051.00
27,"Morris",3380,"Morris Plains Boro",84100,"'20-XXX-XXX-XX","Local Projects",6185.00,15860.00,10000.00
27,"Morris",3380,"Morris Plains Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,22350.00
27,"Morris",3380,"Morris Plains Boro",88500,"'20-XXX-XXX-XX","Title I",12019.00,17631.00,14105.00
27,"Morris",3380,"Morris Plains Boro",88520,"'20-XXX-XXX-XX","Title II",7000.00,13125.00,10500.00
27,"Morris",3380,"Morris Plains Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,8000.00
27,"Morris",3380,"Morris Plains Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",142382.00,152357.00,117196.00
27,"Morris",3380,"Morris Plains Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",847.00,9744.00,0.00
27,"Morris",3380,"Morris Plains Boro",88700,"'20-XXX-XXX-XX","Other",0.00,10000.00,0.00
27,"Morris",3380,"Morris Plains Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,20489.00,0.00
27,"Morris",3380,"Morris Plains Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,28987.00,0.00
27,"Morris",3380,"Morris Plains Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",162248.00,252333.00,149801.00
27,"Morris",3380,"Morris Plains Boro",88760,"'","Total Special Revenue Funds",168433.00,268193.00,182151.00
27,"Morris",3380,"Morris Plains Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1032369.00,1015244.00,1002744.00
27,"Morris",3380,"Morris Plains Boro",89980,"'","Total Debt Service Funds",1032369.00,1015244.00,1002744.00
27,"Morris",3380,"Morris Plains Boro",90000,"'","Total Expenditures/Appropriations",19196180.00,21042053.00,20693946.00
27,"Morris",3380,"Morris Plains Boro",90010,"'","Total Expenditures Net of Transfers",19196180.00,21042053.00,20693946.00
27,"Morris",3385,"Morris School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29471891.00,32351928.00,32789230.00
27,"Morris",3385,"Morris School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6670823.00,7363208.00,7523648.00
27,"Morris",3385,"Morris School District",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",757897.00,744819.00,461959.00
27,"Morris",3385,"Morris School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2408016.00,3212486.00,3421255.00
27,"Morris",3385,"Morris School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",280137.00,323445.00,320827.00
27,"Morris",3385,"Morris School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1136033.00,1243585.00,1293237.00
27,"Morris",3385,"Morris School District",19620,"'11-421-XXX-XX","Total Before/After School Programs",42417.00,89056.00,57506.00
27,"Morris",3385,"Morris School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5370532.00,6000507.00,6207267.00
27,"Morris",3385,"Morris School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",67271.00,68976.00,64896.00
27,"Morris",3385,"Morris School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1125120.00,1401754.00,1288236.00
27,"Morris",3385,"Morris School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2470167.00,2868425.00,2869737.00
27,"Morris",3385,"Morris School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1101844.00,1209506.00,1022576.00
27,"Morris",3385,"Morris School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2374597.00,2540030.00,2478490.00
27,"Morris",3385,"Morris School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2864914.00,3119287.00,3216518.00
27,"Morris",3385,"Morris School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",982758.00,1069468.00,655077.00
27,"Morris",3385,"Morris School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1905219.00,2039600.00,1965753.00
27,"Morris",3385,"Morris School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",117922.00,145401.00,152326.00
27,"Morris",3385,"Morris School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1384433.00,1787435.00,1769740.00
27,"Morris",3385,"Morris School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3916524.00,4314452.00,4448877.00
27,"Morris",3385,"Morris School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1536252.00,1630820.00,1661015.00
27,"Morris",3385,"Morris School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",460736.00,565884.00,590550.00
27,"Morris",3385,"Morris School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9728660.00,10669748.00,10871852.00
27,"Morris",3385,"Morris School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7437184.00,8507053.00,8493128.00
27,"Morris",3385,"Morris School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17625775.00,19198601.00,19669462.00
27,"Morris",3385,"Morris School District",72140,"'","Total Undistributed Expenditures",60469908.00,67136947.00,67425500.00
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",101237122.00,112465824.00,113293512.00
27,"Morris",3385,"Morris School District",75880,"'12-XXX-XXX-73","Total Equipment",1087043.00,2227073.00,1104519.00
27,"Morris",3385,"Morris School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",37738.00,37738.00,37738.00
27,"Morris",3385,"Morris School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2835600.00,3333500.00,3330000.00
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",3960381.00,5608311.00,4482257.00
27,"Morris",3385,"Morris School District",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1324919.00,1358817.00,1379697.00
27,"Morris",3385,"Morris School District",84060,"'","General Fund Grand Total",106522422.00,119432952.00,119155466.00
27,"Morris",3385,"Morris School District",84100,"'20-XXX-XXX-XX","Local Projects",328885.00,197588.00,143000.00
27,"Morris",3385,"Morris School District",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,294100.00,294100.00
27,"Morris",3385,"Morris School District",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,16000.00,16000.00
27,"Morris",3385,"Morris School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",937309.00,1278882.00,1991139.00
27,"Morris",3385,"Morris School District",86380,"'20-218-200-XX","Total Support Services",2637622.00,5897825.00,6842839.00
27,"Morris",3385,"Morris School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",3950.00,82677.00,106385.00
27,"Morris",3385,"Morris School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3578881.00,7259384.00,8940363.00
27,"Morris",3385,"Morris School District",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",95762.00,125234.00,100187.00
27,"Morris",3385,"Morris School District",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",86860.00,113678.00,90942.00
27,"Morris",3385,"Morris School District",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",202959.00,187829.00,150263.00
27,"Morris",3385,"Morris School District",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",256487.00,271932.00,217546.00
27,"Morris",3385,"Morris School District",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",94853.00,0.00,92118.00
27,"Morris",3385,"Morris School District",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",317049.00,466550.00,373240.00
27,"Morris",3385,"Morris School District",88180,"'","Total Other State Projects",1053970.00,1165223.00,1024296.00
27,"Morris",3385,"Morris School District",88200,"'20-XXX-XXX-XX","Total State Projects",4632851.00,8424607.00,9964659.00
27,"Morris",3385,"Morris School District",88500,"'20-XXX-XXX-XX","Title I",522950.00,708126.00,532628.00
27,"Morris",3385,"Morris School District",88520,"'20-XXX-XXX-XX","Title II",59993.00,240404.00,177434.00
27,"Morris",3385,"Morris School District",88540,"'20-XXX-XXX-XX","Title III",88080.00,331518.00,170047.00
27,"Morris",3385,"Morris School District",88560,"'20-XXX-XXX-XX","Title IV",2996.00,72635.00,58108.00
27,"Morris",3385,"Morris School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1641821.00,1792945.00,1434356.00
27,"Morris",3385,"Morris School District",88640,"'20-XXX-XXX-XX","Vocational Education",31813.00,0.00,0.00
27,"Morris",3385,"Morris School District",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,570958.00,81525.00
27,"Morris",3385,"Morris School District",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,887982.00,0.00
27,"Morris",3385,"Morris School District",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,372758.00,0.00
27,"Morris",3385,"Morris School District",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,115148.00,0.00
27,"Morris",3385,"Morris School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",2347653.00,5092474.00,2454098.00
27,"Morris",3385,"Morris School District",88760,"'","Total Special Revenue Funds",7309389.00,14024769.00,12871857.00
27,"Morris",3385,"Morris School District",90000,"'","Total Expenditures/Appropriations",113831811.00,133457721.00,132027323.00
27,"Morris",3385,"Morris School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",464448.00,537277.00,1197203.00
27,"Morris",3385,"Morris School District",90010,"'","Total Expenditures Net of Transfers",113367363.00,132920444.00,130830120.00
27,"Morris",3410,"Mount Arlington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2368329.00,2490633.00,2443839.00
27,"Morris",3410,"Mount Arlington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",811810.00,854765.00,954176.00
27,"Morris",3410,"Mount Arlington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",277.00,75.00,0.00
27,"Morris",3410,"Mount Arlington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,59825.00
27,"Morris",3410,"Mount Arlington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22646.00,28550.00,29060.00
27,"Morris",3410,"Mount Arlington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",45125.00,50894.00,51344.00
27,"Morris",3410,"Mount Arlington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4079325.00,4716414.00,4617841.00
27,"Morris",3410,"Mount Arlington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26264.00,27026.00,27838.00
27,"Morris",3410,"Mount Arlington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",124694.00,135045.00,137732.00
27,"Morris",3410,"Mount Arlington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",290079.00,378776.00,439060.00
27,"Morris",3410,"Mount Arlington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",108013.00,138450.00,192448.00
27,"Morris",3410,"Mount Arlington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",115842.00,112299.00,114470.00
27,"Morris",3410,"Mount Arlington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",226150.00,273249.00,228237.00
27,"Morris",3410,"Mount Arlington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",28515.00,38577.00,96995.00
27,"Morris",3410,"Mount Arlington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",101045.00,109260.00,113392.00
27,"Morris",3410,"Mount Arlington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7083.00,13500.00,3500.00
27,"Morris",3410,"Mount Arlington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",273301.00,309726.00,323886.00
27,"Morris",3410,"Mount Arlington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",182324.00,205750.00,191932.00
27,"Morris",3410,"Mount Arlington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",186854.00,202418.00,200307.00
27,"Morris",3410,"Mount Arlington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",766167.00,863618.00,899781.00
27,"Morris",3410,"Mount Arlington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",675197.00,804389.00,809686.00
27,"Morris",3410,"Mount Arlington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1201666.00,1480281.00,1495650.00
27,"Morris",3410,"Mount Arlington Boro",72140,"'","Total Undistributed Expenditures",8392519.00,9808778.00,9892755.00
27,"Morris",3410,"Mount Arlington Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
27,"Morris",3410,"Mount Arlington Boro",72260,"'","Total General Current Expense",11640706.00,13233695.00,13431199.00
27,"Morris",3410,"Mount Arlington Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,40000.00
27,"Morris",3410,"Mount Arlington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",710113.00,230.00,362030.00
27,"Morris",3410,"Mount Arlington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
27,"Morris",3410,"Mount Arlington Boro",76400,"'","Total Capital Outlay",710113.00,230.00,403030.00
27,"Morris",3410,"Mount Arlington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,13832.00,15423.00
27,"Morris",3410,"Mount Arlington Boro",84060,"'","General Fund Grand Total",12350819.00,13247757.00,13849652.00
27,"Morris",3410,"Mount Arlington Boro",84100,"'20-XXX-XXX-XX","Local Projects",1273.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,33300.00
27,"Morris",3410,"Mount Arlington Boro",88500,"'20-XXX-XXX-XX","Title I",21780.00,43150.00,31215.00
27,"Morris",3410,"Mount Arlington Boro",88520,"'20-XXX-XXX-XX","Title II",9594.00,10126.00,8100.00
27,"Morris",3410,"Mount Arlington Boro",88560,"'20-XXX-XXX-XX","Title IV",7151.00,18088.00,8000.00
27,"Morris",3410,"Mount Arlington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",108974.00,114496.00,88275.00
27,"Morris",3410,"Mount Arlington Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,30854.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,19686.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,25855.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",147499.00,262255.00,135590.00
27,"Morris",3410,"Mount Arlington Boro",88760,"'","Total Special Revenue Funds",148772.00,262255.00,168890.00
27,"Morris",3410,"Mount Arlington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",234400.00,232800.00,236000.00
27,"Morris",3410,"Mount Arlington Boro",89980,"'","Total Debt Service Funds",234400.00,232800.00,236000.00
27,"Morris",3410,"Mount Arlington Boro",90000,"'","Total Expenditures/Appropriations",12733991.00,13742812.00,14254542.00
27,"Morris",3410,"Mount Arlington Boro",90010,"'","Total Expenditures Net of Transfers",12733991.00,13742812.00,14254542.00
27,"Morris",3450,"Mount Olive Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23936083.00,26356563.00,27525984.00
27,"Morris",3450,"Mount Olive Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6909692.00,7280635.00,7713198.00
27,"Morris",3450,"Mount Olive Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",587058.00,725987.00,844802.00
27,"Morris",3450,"Mount Olive Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",392910.00,443595.00,456251.00
27,"Morris",3450,"Mount Olive Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",477872.00,501684.00,562373.00
27,"Morris",3450,"Mount Olive Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1148600.00,1308221.00,1287752.00
27,"Morris",3450,"Mount Olive Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",161059.00,180984.00,327900.00
27,"Morris",3450,"Mount Olive Twp",20620,"'11-422-XXX-XX","Total Summer School",12699.00,48712.00,49700.00
27,"Morris",3450,"Mount Olive Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,39846.00,43000.00
27,"Morris",3450,"Mount Olive Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",308229.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",278734.00,278735.00,278735.00
27,"Morris",3450,"Mount Olive Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2864114.00,3225365.00,2630573.00
27,"Morris",3450,"Mount Olive Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45008.00,55623.00,80434.00
27,"Morris",3450,"Mount Olive Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",862091.00,939312.00,973008.00
27,"Morris",3450,"Mount Olive Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1440034.00,1705065.00,1844760.00
27,"Morris",3450,"Mount Olive Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1525698.00,1911504.00,2903827.00
27,"Morris",3450,"Mount Olive Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1889140.00,2033094.00,2240015.00
27,"Morris",3450,"Mount Olive Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1818401.00,2095062.00,2116585.00
27,"Morris",3450,"Mount Olive Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1040352.00,1069710.00,1075821.00
27,"Morris",3450,"Mount Olive Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",583468.00,632343.00,644177.00
27,"Morris",3450,"Mount Olive Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",218031.00,206851.00,374582.00
27,"Morris",3450,"Mount Olive Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1486884.00,1613972.00,1560472.00
27,"Morris",3450,"Mount Olive Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3479480.00,3927961.00,4044318.00
27,"Morris",3450,"Mount Olive Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",865826.00,877983.00,898896.00
27,"Morris",3450,"Mount Olive Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1022975.00,1093775.00,1165055.00
27,"Morris",3450,"Mount Olive Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8982085.00,9329885.00,10298150.00
27,"Morris",3450,"Mount Olive Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4722803.00,5449105.00,5793192.00
27,"Morris",3450,"Mount Olive Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15868414.00,18624830.00,19361746.00
27,"Morris",3450,"Mount Olive Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9000.00,15000.00,0.00
27,"Morris",3450,"Mount Olive Twp",72140,"'","Total Undistributed Expenditures",48723804.00,54806440.00,58005611.00
27,"Morris",3450,"Mount Olive Twp",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",72260,"'","Total General Current Expense",83436740.00,91971402.00,97095306.00
27,"Morris",3450,"Mount Olive Twp",75880,"'12-XXX-XXX-73","Total Equipment",1091242.00,790950.00,713262.00
27,"Morris",3450,"Mount Olive Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1958544.00,1697486.00,128241.00
27,"Morris",3450,"Mount Olive Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",961016.00,500000.00,0.00
27,"Morris",3450,"Mount Olive Twp",76360,"'10-604","Increase In Capital Reserve",1500000.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",76380,"'10-604","Interest Deposit to Capital Reserve",18776.00,15000.00,7500.00
27,"Morris",3450,"Mount Olive Twp",76400,"'","Total Capital Outlay",5529578.00,3003436.00,849003.00
27,"Morris",3450,"Mount Olive Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",100788.00,130000.00,132886.00
27,"Morris",3450,"Mount Olive Twp",84060,"'","General Fund Grand Total",89067106.00,95104838.00,98077195.00
27,"Morris",3450,"Mount Olive Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,850000.00
27,"Morris",3450,"Mount Olive Twp",88500,"'20-XXX-XXX-XX","Title I",197707.00,358917.00,223405.00
27,"Morris",3450,"Mount Olive Twp",88520,"'20-XXX-XXX-XX","Title II",50662.00,129077.00,60936.00
27,"Morris",3450,"Mount Olive Twp",88540,"'20-XXX-XXX-XX","Title III",7493.00,67714.00,24468.00
27,"Morris",3450,"Mount Olive Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,33380.00,15350.00
27,"Morris",3450,"Mount Olive Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",961238.00,1164641.00,874046.00
27,"Morris",3450,"Mount Olive Twp",88640,"'20-XXX-XXX-XX","Vocational Education",15990.00,24264.00,18198.00
27,"Morris",3450,"Mount Olive Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,234983.00,0.00
27,"Morris",3450,"Mount Olive Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,192519.00,0.00
27,"Morris",3450,"Mount Olive Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1233090.00,2205495.00,1216403.00
27,"Morris",3450,"Mount Olive Twp",88760,"'","Total Special Revenue Funds",1233090.00,2205495.00,2066403.00
27,"Morris",3450,"Mount Olive Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4685824.00,4724208.00,4515400.00
27,"Morris",3450,"Mount Olive Twp",89980,"'","Total Debt Service Funds",4685824.00,4724208.00,4515400.00
27,"Morris",3450,"Mount Olive Twp",90000,"'","Total Expenditures/Appropriations",94986020.00,102034541.00,104658998.00
27,"Morris",3450,"Mount Olive Twp",90010,"'","Total Expenditures Net of Transfers",94986020.00,102034541.00,104658998.00
27,"Morris",3460,"Mountain Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10637592.00,10548965.00,10461209.00
27,"Morris",3460,"Mountain Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5831148.00,6669449.00,5363592.00
27,"Morris",3460,"Mountain Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",58293.00,71945.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,500.00
27,"Morris",3460,"Mountain Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",285654.00,299361.00,289594.00
27,"Morris",3460,"Mountain Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",780494.00,784209.00,808123.00
27,"Morris",3460,"Mountain Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",817961.00,1341291.00,1272085.00
27,"Morris",3460,"Mountain Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",923095.00,1113167.00,906220.00
27,"Morris",3460,"Mountain Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",184980.00,160532.00,163579.00
27,"Morris",3460,"Mountain Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",321328.00,341943.00,377467.00
27,"Morris",3460,"Mountain Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",806415.00,939367.00,1003473.00
27,"Morris",3460,"Mountain Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",699565.00,809123.00,781624.00
27,"Morris",3460,"Mountain Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",714248.00,809524.00,930539.00
27,"Morris",3460,"Mountain Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",436906.00,371918.00,187223.00
27,"Morris",3460,"Mountain Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13543.00,41289.00,16064.00
27,"Morris",3460,"Mountain Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",702777.00,769089.00,807733.00
27,"Morris",3460,"Mountain Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1868025.00,1516272.00,1502884.00
27,"Morris",3460,"Mountain Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",277569.00,477714.00,399324.00
27,"Morris",3460,"Mountain Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",210.00,2880.00,1250.00
27,"Morris",3460,"Mountain Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3314400.00,3234799.00,3168531.00
27,"Morris",3460,"Mountain Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",588556.00,568040.00,538207.00
27,"Morris",3460,"Mountain Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5650322.00,6402162.00,6607542.00
27,"Morris",3460,"Mountain Lakes Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",23463.00,54486.00,45287.00
27,"Morris",3460,"Mountain Lakes Boro",72140,"'","Total Undistributed Expenditures",17343363.00,18953596.00,18709032.00
27,"Morris",3460,"Mountain Lakes Boro",72260,"'","Total General Current Expense",34936544.00,37327525.00,35632050.00
27,"Morris",3460,"Mountain Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",344257.00,683118.00,340634.00
27,"Morris",3460,"Mountain Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,105.00
27,"Morris",3460,"Mountain Lakes Boro",76400,"'","Total Capital Outlay",344257.00,683268.00,340739.00
27,"Morris",3460,"Mountain Lakes Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",347814.00,337500.00,203000.00
27,"Morris",3460,"Mountain Lakes Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",102172.00,112500.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",77840,"'13-422-X00-XX","Total Summer School",449986.00,450000.00,203000.00
27,"Morris",3460,"Mountain Lakes Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",157521.00,225729.00,235000.00
27,"Morris",3460,"Mountain Lakes Boro",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",20000.00,60000.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",177521.00,285729.00,235000.00
27,"Morris",3460,"Mountain Lakes Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",627507.00,735729.00,438000.00
27,"Morris",3460,"Mountain Lakes Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",28327.00,14869.00,15722.00
27,"Morris",3460,"Mountain Lakes Boro",84060,"'","General Fund Grand Total",35936635.00,38761391.00,36426511.00
27,"Morris",3460,"Mountain Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",496891.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4384.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",52366.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8245.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3048.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12750.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88140,"'20-XXX-XXX-XX","Other",218741.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88180,"'","Total Other State Projects",299534.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",299534.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",13194.00,11029.00,9203.00
27,"Morris",3460,"Mountain Lakes Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,1523.00
27,"Morris",3460,"Mountain Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,8500.00
27,"Morris",3460,"Mountain Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",329453.00,215515.00,259542.00
27,"Morris",3460,"Mountain Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",352647.00,234544.00,278768.00
27,"Morris",3460,"Mountain Lakes Boro",88760,"'","Total Special Revenue Funds",1149072.00,234544.00,278768.00
27,"Morris",3460,"Mountain Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1125788.00,1791482.00,1950746.00
27,"Morris",3460,"Mountain Lakes Boro",89980,"'","Total Debt Service Funds",1125788.00,1791482.00,1950746.00
27,"Morris",3460,"Mountain Lakes Boro",90000,"'","Total Expenditures/Appropriations",38211495.00,40787417.00,38656025.00
27,"Morris",3460,"Mountain Lakes Boro",90010,"'","Total Expenditures Net of Transfers",38211495.00,40787417.00,38656025.00
27,"Morris",3520,"Netcong Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1514463.00,1637596.00,1734820.00
27,"Morris",3520,"Netcong Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",587370.00,502500.00,616133.00
27,"Morris",3520,"Netcong Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",55000.00,57774.00,74470.00
27,"Morris",3520,"Netcong Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",30877.00,18734.00,19918.00
27,"Morris",3520,"Netcong Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25201.00,32968.00,33368.00
27,"Morris",3520,"Netcong Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1200.00,11135.00,11268.00
27,"Morris",3520,"Netcong Boro",20620,"'11-422-XXX-XX","Total Summer School",14096.00,16785.00,18600.00
27,"Morris",3520,"Netcong Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",255212.00,314899.00,299176.00
27,"Morris",3520,"Netcong Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87392.00,63899.00,69899.00
27,"Morris",3520,"Netcong Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",78384.00,76186.00,80826.00
27,"Morris",3520,"Netcong Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",114291.00,187469.00,228947.00
27,"Morris",3520,"Netcong Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",91778.00,133947.00,70322.00
27,"Morris",3520,"Netcong Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",181762.00,220162.00,227120.00
27,"Morris",3520,"Netcong Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",97763.00,118571.00,145624.00
27,"Morris",3520,"Netcong Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",474.00,700.00,500.00
27,"Morris",3520,"Netcong Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3400.00,26400.00,18095.00
27,"Morris",3520,"Netcong Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",275308.00,275555.00,287179.00
27,"Morris",3520,"Netcong Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",90244.00,100667.00,87906.00
27,"Morris",3520,"Netcong Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",151174.00,178892.00,172303.00
27,"Morris",3520,"Netcong Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",92327.00,95821.00,123354.00
27,"Morris",3520,"Netcong Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",421807.00,637571.00,450154.00
27,"Morris",3520,"Netcong Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",128514.00,276800.00,251109.00
27,"Morris",3520,"Netcong Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",726897.00,840768.00,818070.00
27,"Morris",3520,"Netcong Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",72140,"'","Total Undistributed Expenditures",2826727.00,3548307.00,3330584.00
27,"Morris",3520,"Netcong Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
27,"Morris",3520,"Netcong Boro",72260,"'","Total General Current Expense",5054934.00,5825809.00,5839171.00
27,"Morris",3520,"Netcong Boro",75880,"'12-XXX-XXX-73","Total Equipment",12919.00,10824.00,8094.00
27,"Morris",3520,"Netcong Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",266122.00,384950.00,192950.00
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",279041.00,395824.00,201094.00
27,"Morris",3520,"Netcong Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11255.00,18616.00,0.00
27,"Morris",3520,"Netcong Boro",84060,"'","General Fund Grand Total",5345230.00,6240249.00,6040265.00
27,"Morris",3520,"Netcong Boro",84100,"'20-XXX-XXX-XX","Local Projects",9906.00,2400.00,0.00
27,"Morris",3520,"Netcong Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",122539.00,233393.00,234015.00
27,"Morris",3520,"Netcong Boro",86380,"'20-218-200-XX","Total Support Services",7189.00,154604.00,183165.00
27,"Morris",3520,"Netcong Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,7000.00,100000.00
27,"Morris",3520,"Netcong Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",129728.00,394997.00,517180.00
27,"Morris",3520,"Netcong Boro",88200,"'20-XXX-XXX-XX","Total State Projects",129728.00,394997.00,517180.00
27,"Morris",3520,"Netcong Boro",88500,"'20-XXX-XXX-XX","Title I",71015.00,82211.00,60204.00
27,"Morris",3520,"Netcong Boro",88520,"'20-XXX-XXX-XX","Title II",8295.00,8736.00,5258.00
27,"Morris",3520,"Netcong Boro",88560,"'20-XXX-XXX-XX","Title IV",10708.00,10000.00,8000.00
27,"Morris",3520,"Netcong Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",78506.00,91135.00,72908.00
27,"Morris",3520,"Netcong Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,53929.00,0.00
27,"Morris",3520,"Netcong Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,22591.00,0.00
27,"Morris",3520,"Netcong Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",168524.00,268602.00,146370.00
27,"Morris",3520,"Netcong Boro",88760,"'","Total Special Revenue Funds",308158.00,665999.00,663550.00
27,"Morris",3520,"Netcong Boro",89660,"'40-701-510-XX","Total Regular Debt Service",155534.00,157565.00,159315.00
27,"Morris",3520,"Netcong Boro",89980,"'","Total Debt Service Funds",155534.00,157565.00,159315.00
27,"Morris",3520,"Netcong Boro",90000,"'","Total Expenditures/Appropriations",5808922.00,7063813.00,6863130.00
27,"Morris",3520,"Netcong Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,6980.00,83436.00
27,"Morris",3520,"Netcong Boro",90010,"'","Total Expenditures Net of Transfers",5808922.00,7056833.00,6779694.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",41436398.00,44861775.00,46800812.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10985352.00,12080223.00,12245255.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2201397.00,2457665.00,2452038.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1360118.00,1411219.00,1354725.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",93733.00,153680.00,152967.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",423170.00,646719.00,648938.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1803392.00,1968146.00,1967890.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8352712.00,8448907.00,8749673.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",106297.00,108255.00,110801.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1463890.00,1530235.00,1517719.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3403372.00,3148966.00,3377179.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4163392.00,4450216.00,4611463.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3308144.00,3378302.00,3261052.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2771162.00,3218672.00,3542410.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1952553.00,1957378.00,1941084.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1691492.00,1823007.00,1878721.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",105882.00,215038.00,211617.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1290340.00,1571929.00,1562611.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4789149.00,5231822.00,5278525.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1922399.00,1859383.00,1908660.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1923977.00,1993269.00,2028970.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11793342.00,12971757.00,13045160.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7850710.00,8498979.00,8714982.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23746819.00,26163444.00,27741705.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",72140,"'","Total Undistributed Expenditures",80635632.00,86569559.00,89482332.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",72260,"'","Total General Current Expense",138939192.00,150148986.00,155104957.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",75880,"'12-XXX-XXX-73","Total Equipment",229497.00,331716.00,79826.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4285497.00,5160770.00,4467914.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76400,"'","Total Capital Outlay",4514994.00,5497486.00,4552740.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",484183.00,543059.00,667198.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84060,"'","General Fund Grand Total",143938369.00,156189531.00,160324895.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84100,"'20-XXX-XXX-XX","Local Projects",11216.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,687951.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,34139.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19925.00,20160.00,20160.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",18414.00,27860.00,27860.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",57709.00,64087.00,64087.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",36666.00,33660.00,33660.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13608.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",41010.00,57750.00,57750.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88180,"'","Total Other State Projects",187332.00,203517.00,203517.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88200,"'20-XXX-XXX-XX","Total State Projects",187332.00,203517.00,203517.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88500,"'20-XXX-XXX-XX","Title I",383116.00,374538.00,299630.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88520,"'20-XXX-XXX-XX","Title II",133592.00,104709.00,83767.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88540,"'20-XXX-XXX-XX","Title III",139668.00,138421.00,110737.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88560,"'20-XXX-XXX-XX","Title IV",29236.00,27510.00,22008.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1514131.00,1787039.00,1429631.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,361350.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,307127.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,14356.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2199743.00,3115050.00,1945773.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88760,"'","Total Special Revenue Funds",2398291.00,3318567.00,2871380.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3386850.00,3390450.00,3336550.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",89980,"'","Total Debt Service Funds",3386850.00,3390450.00,3336550.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",90000,"'","Total Expenditures/Appropriations",149723510.00,162898548.00,166532825.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",90010,"'","Total Expenditures Net of Transfers",149723510.00,162898548.00,166532825.00
27,"Morris",4000,"Long Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4496570.00,5009578.00,4840417.00
27,"Morris",4000,"Long Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1391282.00,1336327.00,1329482.00
27,"Morris",4000,"Long Hill Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",155566.00,180183.00,176764.00
27,"Morris",4000,"Long Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",101030.00,107367.00,108932.00
27,"Morris",4000,"Long Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12603.00,31275.00,34855.00
27,"Morris",4000,"Long Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",331057.00,698317.00,931779.00
27,"Morris",4000,"Long Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",261311.00,314690.00,288879.00
27,"Morris",4000,"Long Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",341131.00,484088.00,409789.00
27,"Morris",4000,"Long Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",986199.00,1081324.00,1034763.00
27,"Morris",4000,"Long Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",194115.00,215101.00,214009.00
27,"Morris",4000,"Long Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",459563.00,512200.00,562981.00
27,"Morris",4000,"Long Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98937.00,114931.00,111447.00
27,"Morris",4000,"Long Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",351024.00,419696.00,406037.00
27,"Morris",4000,"Long Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",771.00,11860.00,12495.00
27,"Morris",4000,"Long Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",394571.00,487597.00,451606.00
27,"Morris",4000,"Long Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",571358.00,611646.00,631906.00
27,"Morris",4000,"Long Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",364014.00,369925.00,384663.00
27,"Morris",4000,"Long Hill Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",40458.00,34186.00,40103.00
27,"Morris",4000,"Long Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1595953.00,2282660.00,2179937.00
27,"Morris",4000,"Long Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",743482.00,1401788.00,1328798.00
27,"Morris",4000,"Long Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2656172.00,3112156.00,3322068.00
27,"Morris",4000,"Long Hill Twp",72140,"'","Total Undistributed Expenditures",9390116.00,12152165.00,12311260.00
27,"Morris",4000,"Long Hill Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
27,"Morris",4000,"Long Hill Twp",72260,"'","Total General Current Expense",15547167.00,18816945.00,18801760.00
27,"Morris",4000,"Long Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",897234.00,33181.00,1781101.00
27,"Morris",4000,"Long Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
27,"Morris",4000,"Long Hill Twp",76400,"'","Total Capital Outlay",897234.00,33281.00,1781201.00
27,"Morris",4000,"Long Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",113056.00,128328.00,113207.00
27,"Morris",4000,"Long Hill Twp",84060,"'","General Fund Grand Total",16557457.00,18978554.00,20696168.00
27,"Morris",4000,"Long Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",13396.00,15184.00,0.00
27,"Morris",4000,"Long Hill Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4006.00,5559.00,4725.00
27,"Morris",4000,"Long Hill Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1300.00,1105.00
27,"Morris",4000,"Long Hill Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2599.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7372.00,9282.00,7890.00
27,"Morris",4000,"Long Hill Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2736.00,3959.00,3365.00
27,"Morris",4000,"Long Hill Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",71.00,15925.00,13536.00
27,"Morris",4000,"Long Hill Twp",88180,"'","Total Other State Projects",16784.00,36025.00,30621.00
27,"Morris",4000,"Long Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",16784.00,36025.00,30621.00
27,"Morris",4000,"Long Hill Twp",88500,"'20-XXX-XXX-XX","Title I",34419.00,29555.00,23228.00
27,"Morris",4000,"Long Hill Twp",88520,"'20-XXX-XXX-XX","Title II",12675.00,19362.00,11042.00
27,"Morris",4000,"Long Hill Twp",88560,"'20-XXX-XXX-XX","Title IV",8999.00,11001.00,8500.00
27,"Morris",4000,"Long Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",234752.00,250948.00,213306.00
27,"Morris",4000,"Long Hill Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,21989.00,0.00
27,"Morris",4000,"Long Hill Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,23086.00,0.00
27,"Morris",4000,"Long Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",290845.00,355941.00,256076.00
27,"Morris",4000,"Long Hill Twp",88760,"'","Total Special Revenue Funds",321025.00,407150.00,286697.00
27,"Morris",4000,"Long Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1102938.00,1104838.00,1110638.00
27,"Morris",4000,"Long Hill Twp",89980,"'","Total Debt Service Funds",1102938.00,1104838.00,1110638.00
27,"Morris",4000,"Long Hill Twp",90000,"'","Total Expenditures/Appropriations",17981420.00,20490542.00,22093503.00
27,"Morris",4000,"Long Hill Twp",90010,"'","Total Expenditures Net of Transfers",17981420.00,20490542.00,22093503.00
27,"Morris",4080,"Pequannock Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11584592.00,14240613.00,14889346.00
27,"Morris",4080,"Pequannock Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3501119.00,4104900.00,4302320.00
27,"Morris",4080,"Pequannock Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",166608.00,194495.00,201810.00
27,"Morris",4080,"Pequannock Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",22655.00,25648.00,26569.00
27,"Morris",4080,"Pequannock Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",188898.00,238198.00,228431.00
27,"Morris",4080,"Pequannock Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",649438.00,956318.00,800953.00
27,"Morris",4080,"Pequannock Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",6272.00,25000.00,25000.00
27,"Morris",4080,"Pequannock Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1740282.00,2181186.00,2848025.00
27,"Morris",4080,"Pequannock Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31501.00,32671.00,34652.00
27,"Morris",4080,"Pequannock Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",421044.00,528673.00,544324.00
27,"Morris",4080,"Pequannock Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",591757.00,594506.00,665960.00
27,"Morris",4080,"Pequannock Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",269187.00,359005.00,346937.00
27,"Morris",4080,"Pequannock Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",692853.00,921179.00,974058.00
27,"Morris",4080,"Pequannock Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",757408.00,772901.00,791403.00
27,"Morris",4080,"Pequannock Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",994368.00,1093263.00,1081327.00
27,"Morris",4080,"Pequannock Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",433605.00,485642.00,520108.00
27,"Morris",4080,"Pequannock Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28766.00,97370.00,99278.00
27,"Morris",4080,"Pequannock Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",739721.00,1063307.00,1052584.00
27,"Morris",4080,"Pequannock Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1463929.00,1877746.00,1750913.00
27,"Morris",4080,"Pequannock Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",471606.00,701159.00,613740.00
27,"Morris",4080,"Pequannock Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",259496.00,391935.00,503506.00
27,"Morris",4080,"Pequannock Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2720954.00,3859980.00,3959610.00
27,"Morris",4080,"Pequannock Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",971210.00,1177992.00,1199606.00
27,"Morris",4080,"Pequannock Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6373707.00,7047761.00,7072239.00
27,"Morris",4080,"Pequannock Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,30000.00,0.00
27,"Morris",4080,"Pequannock Twp",72140,"'","Total Undistributed Expenditures",18961394.00,23216276.00,24058270.00
27,"Morris",4080,"Pequannock Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
27,"Morris",4080,"Pequannock Twp",72260,"'","Total General Current Expense",35080976.00,43001948.00,44533199.00
27,"Morris",4080,"Pequannock Twp",75880,"'12-XXX-XXX-73","Total Equipment",254653.00,138342.00,415000.00
27,"Morris",4080,"Pequannock Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",281017.00,19393.00,2793.00
27,"Morris",4080,"Pequannock Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",832600.00,2242484.00,1400000.00
27,"Morris",4080,"Pequannock Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,2200.00
27,"Morris",4080,"Pequannock Twp",76400,"'","Total Capital Outlay",1368270.00,2401219.00,1819993.00
27,"Morris",4080,"Pequannock Twp",84060,"'","General Fund Grand Total",36449246.00,45403167.00,46353192.00
27,"Morris",4080,"Pequannock Twp",84100,"'20-XXX-XXX-XX","Local Projects",8352.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18607.00,20892.00,18803.00
27,"Morris",4080,"Pequannock Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",65949.00,67722.00,60950.00
27,"Morris",4080,"Pequannock Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",122004.00,119829.00,107845.00
27,"Morris",4080,"Pequannock Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34726.00,35394.00,31855.00
27,"Morris",4080,"Pequannock Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12708.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25656.00,60725.00,54653.00
27,"Morris",4080,"Pequannock Twp",88180,"'","Total Other State Projects",279650.00,304562.00,274106.00
27,"Morris",4080,"Pequannock Twp",88200,"'20-XXX-XXX-XX","Total State Projects",279650.00,304562.00,274106.00
27,"Morris",4080,"Pequannock Twp",88500,"'20-XXX-XXX-XX","Title I",34995.00,50424.00,37818.00
27,"Morris",4080,"Pequannock Twp",88520,"'20-XXX-XXX-XX","Title II",15512.00,28320.00,21240.00
27,"Morris",4080,"Pequannock Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,7500.00
27,"Morris",4080,"Pequannock Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",524700.00,533087.00,426470.00
27,"Morris",4080,"Pequannock Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,41576.00,239992.00
27,"Morris",4080,"Pequannock Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,14877.00,0.00
27,"Morris",4080,"Pequannock Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,59799.00,0.00
27,"Morris",4080,"Pequannock Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",575207.00,738083.00,733020.00
27,"Morris",4080,"Pequannock Twp",88760,"'","Total Special Revenue Funds",863209.00,1042645.00,1007126.00
27,"Morris",4080,"Pequannock Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1292325.00,1302475.00,1304050.00
27,"Morris",4080,"Pequannock Twp",89980,"'","Total Debt Service Funds",1292325.00,1302475.00,1304050.00
27,"Morris",4080,"Pequannock Twp",90000,"'","Total Expenditures/Appropriations",38604780.00,47748287.00,48664368.00
27,"Morris",4080,"Pequannock Twp",90010,"'","Total Expenditures Net of Transfers",38604780.00,47748287.00,48664368.00
27,"Morris",4330,"Randolph Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27940383.00,27473258.00,28073852.00
27,"Morris",4330,"Randolph Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7094926.00,7823313.00,7727999.00
27,"Morris",4330,"Randolph Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",177197.00,179259.00,178300.00
27,"Morris",4330,"Randolph Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",325937.00,340586.00,332653.00
27,"Morris",4330,"Randolph Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",402347.00,461870.00,432983.00
27,"Morris",4330,"Randolph Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1062530.00,1136930.00,1123542.00
27,"Morris",4330,"Randolph Twp",20620,"'11-422-XXX-XX","Total Summer School",149273.00,187664.00,155764.00
27,"Morris",4330,"Randolph Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1821734.00,1678626.00,1951469.00
27,"Morris",4330,"Randolph Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",735542.00,773827.00,779095.00
27,"Morris",4330,"Randolph Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1294544.00,1456003.00,1371103.00
27,"Morris",4330,"Randolph Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1526429.00,1484379.00,1518941.00
27,"Morris",4330,"Randolph Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1454203.00,1432384.00,1366685.00
27,"Morris",4330,"Randolph Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2412034.00,2854848.00,2883049.00
27,"Morris",4330,"Randolph Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2012287.00,1933880.00,1718652.00
27,"Morris",4330,"Randolph Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",505294.00,463403.00,569573.00
27,"Morris",4330,"Randolph Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40363.00,236400.00,170222.00
27,"Morris",4330,"Randolph Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1531420.00,1488586.00,1472297.00
27,"Morris",4330,"Randolph Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3034036.00,3415480.00,3148096.00
27,"Morris",4330,"Randolph Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1109286.00,1186907.00,1100481.00
27,"Morris",4330,"Randolph Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2083167.00,2455072.00,2596813.00
27,"Morris",4330,"Randolph Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7755688.00,8267126.00,7851684.00
27,"Morris",4330,"Randolph Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3851774.00,4247815.00,4106016.00
27,"Morris",4330,"Randolph Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14391272.00,16589127.00,17817621.00
27,"Morris",4330,"Randolph Twp",72140,"'","Total Undistributed Expenditures",45559073.00,49963863.00,50421797.00
27,"Morris",4330,"Randolph Twp",72260,"'","Total General Current Expense",82711666.00,87566743.00,88446890.00
27,"Morris",4330,"Randolph Twp",75880,"'12-XXX-XXX-73","Total Equipment",646935.00,629046.00,554944.00
27,"Morris",4330,"Randolph Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4813067.00,3624340.00,6124340.00
27,"Morris",4330,"Randolph Twp",76360,"'10-604","Increase In Capital Reserve",0.00,746017.00,0.00
27,"Morris",4330,"Randolph Twp",76400,"'","Total Capital Outlay",5460002.00,4999403.00,6679284.00
27,"Morris",4330,"Randolph Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",218103.00,149318.00,149318.00
27,"Morris",4330,"Randolph Twp",84060,"'","General Fund Grand Total",88389771.00,92715464.00,95275492.00
27,"Morris",4330,"Randolph Twp",84100,"'20-XXX-XXX-XX","Local Projects",45416.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6958.00,8247.00,8247.00
27,"Morris",4330,"Randolph Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,17170.00,17170.00
27,"Morris",4330,"Randolph Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,43060.00,43060.00
27,"Morris",4330,"Randolph Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12804.00,13770.00,13770.00
27,"Morris",4330,"Randolph Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4752.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19800.00,23625.00,23625.00
27,"Morris",4330,"Randolph Twp",88140,"'20-XXX-XXX-XX","Other",70213.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88180,"'","Total Other State Projects",114527.00,105872.00,105872.00
27,"Morris",4330,"Randolph Twp",88200,"'20-XXX-XXX-XX","Total State Projects",114527.00,105872.00,105872.00
27,"Morris",4330,"Randolph Twp",88500,"'20-XXX-XXX-XX","Title I",105507.00,105521.00,92831.00
27,"Morris",4330,"Randolph Twp",88520,"'20-XXX-XXX-XX","Title II",73593.00,67578.00,67799.00
27,"Morris",4330,"Randolph Twp",88540,"'20-XXX-XXX-XX","Title III",11846.00,14565.00,18559.00
27,"Morris",4330,"Randolph Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",998000.00,1051587.00,893849.00
27,"Morris",4330,"Randolph Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",82013.00,9588.00,0.00
27,"Morris",4330,"Randolph Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,166266.00,0.00
27,"Morris",4330,"Randolph Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,160810.00,0.00
27,"Morris",4330,"Randolph Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1270959.00,1575915.00,1073038.00
27,"Morris",4330,"Randolph Twp",88760,"'","Total Special Revenue Funds",1430902.00,1681787.00,1178910.00
27,"Morris",4330,"Randolph Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3900291.00,3877405.00,3759061.00
27,"Morris",4330,"Randolph Twp",89980,"'","Total Debt Service Funds",3900291.00,3877405.00,3759061.00
27,"Morris",4330,"Randolph Twp",90000,"'","Total Expenditures/Appropriations",93720964.00,98274656.00,100213463.00
27,"Morris",4330,"Randolph Twp",90010,"'","Total Expenditures Net of Transfers",93720964.00,98274656.00,100213463.00
27,"Morris",4440,"Riverdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1748399.00,2004101.00,2015235.00
27,"Morris",4440,"Riverdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",547617.00,640536.00,722602.00
27,"Morris",4440,"Riverdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",108490.00,165971.00,157677.00
27,"Morris",4440,"Riverdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19750.00,33378.00,36128.00
27,"Morris",4440,"Riverdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15325.00,25146.00,28188.00
27,"Morris",4440,"Riverdale Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",11983.00,13417.00,14555.00
27,"Morris",4440,"Riverdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2180435.00,2596319.00,2598096.00
27,"Morris",4440,"Riverdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8119.00,26961.00,34177.00
27,"Morris",4440,"Riverdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62280.00,69056.00,71333.00
27,"Morris",4440,"Riverdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",80717.00,138713.00,148708.00
27,"Morris",4440,"Riverdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",80868.00,122459.00,105924.00
27,"Morris",4440,"Riverdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65552.00,84458.00,90052.00
27,"Morris",4440,"Riverdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",183535.00,207265.00,201053.00
27,"Morris",4440,"Riverdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",44779.00,48861.00,52341.00
27,"Morris",4440,"Riverdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",94935.00,117271.00,132998.00
27,"Morris",4440,"Riverdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4808.00,33090.00,32490.00
27,"Morris",4440,"Riverdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",290981.00,282592.00,276403.00
27,"Morris",4440,"Riverdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",114146.00,111138.00,109641.00
27,"Morris",4440,"Riverdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",187860.00,190790.00,180303.00
27,"Morris",4440,"Riverdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24672.00,40415.00,34083.00
27,"Morris",4440,"Riverdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",477285.00,626501.00,556895.00
27,"Morris",4440,"Riverdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",462181.00,531686.00,578522.00
27,"Morris",4440,"Riverdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1033654.00,1233896.00,1310311.00
27,"Morris",4440,"Riverdale Boro",72140,"'","Total Undistributed Expenditures",5396807.00,6461471.00,6513330.00
27,"Morris",4440,"Riverdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",591.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",72200,"'10-606","Increase In Maintenance Reserve",34409.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",72260,"'","Total General Current Expense",7883371.00,9344220.00,9487915.00
27,"Morris",4440,"Riverdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",174886.00,281596.00,143671.00
27,"Morris",4440,"Riverdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",257521.00,499196.00,456125.00
27,"Morris",4440,"Riverdale Boro",76360,"'10-604","Increase In Capital Reserve",300000.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1161.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",76400,"'","Total Capital Outlay",733568.00,780992.00,599996.00
27,"Morris",4440,"Riverdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,12972.00,13626.00
27,"Morris",4440,"Riverdale Boro",84060,"'","General Fund Grand Total",8616939.00,10138184.00,10101537.00
27,"Morris",4440,"Riverdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",138.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,10000.00,10000.00
27,"Morris",4440,"Riverdale Boro",88500,"'20-XXX-XXX-XX","Title I",25510.00,32316.00,32316.00
27,"Morris",4440,"Riverdale Boro",88520,"'20-XXX-XXX-XX","Title II",13563.00,8490.00,8490.00
27,"Morris",4440,"Riverdale Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1700.00,0.00
27,"Morris",4440,"Riverdale Boro",88560,"'20-XXX-XXX-XX","Title IV",11846.00,8500.00,8500.00
27,"Morris",4440,"Riverdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",76408.00,79249.00,79249.00
27,"Morris",4440,"Riverdale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,36285.00,0.00
27,"Morris",4440,"Riverdale Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,21431.00,0.00
27,"Morris",4440,"Riverdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,210773.00
27,"Morris",4440,"Riverdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",127327.00,187971.00,339328.00
27,"Morris",4440,"Riverdale Boro",88760,"'","Total Special Revenue Funds",127465.00,197971.00,349328.00
27,"Morris",4440,"Riverdale Boro",90000,"'","Total Expenditures/Appropriations",8744404.00,10336155.00,10450865.00
27,"Morris",4440,"Riverdale Boro",90010,"'","Total Expenditures Net of Transfers",8744404.00,10336155.00,10450865.00
27,"Morris",4480,"Rockaway Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2753844.00,2999719.00,3016078.00
27,"Morris",4480,"Rockaway Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1052406.00,1177582.00,1167555.00
27,"Morris",4480,"Rockaway Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",169938.00,176942.00,178613.00
27,"Morris",4480,"Rockaway Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",104624.00,108890.00,87580.00
27,"Morris",4480,"Rockaway Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21880.00,23909.00,23599.00
27,"Morris",4480,"Rockaway Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",29372.00,39515.00,35532.00
27,"Morris",4480,"Rockaway Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",157169.00,163404.00,164424.00
27,"Morris",4480,"Rockaway Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",219308.00,351899.00,213468.00
27,"Morris",4480,"Rockaway Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",127161.00,139029.00,142208.00
27,"Morris",4480,"Rockaway Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",185575.00,272791.00,250149.00
27,"Morris",4480,"Rockaway Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",537826.00,557625.00,479048.00
27,"Morris",4480,"Rockaway Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",106094.00,112428.00,117518.00
27,"Morris",4480,"Rockaway Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",263053.00,272361.00,372312.00
27,"Morris",4480,"Rockaway Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",287732.00,414283.00,436080.00
27,"Morris",4480,"Rockaway Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",136256.00,145104.00,143570.00
27,"Morris",4480,"Rockaway Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12785.00,15600.00,15000.00
27,"Morris",4480,"Rockaway Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",387887.00,500845.00,411905.00
27,"Morris",4480,"Rockaway Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",221022.00,126364.00,125083.00
27,"Morris",4480,"Rockaway Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",250283.00,286314.00,279248.00
27,"Morris",4480,"Rockaway Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",835820.00,790537.00,776538.00
27,"Morris",4480,"Rockaway Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",237106.00,270556.00,356125.00
27,"Morris",4480,"Rockaway Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1579313.00,1713056.00,1985446.00
27,"Morris",4480,"Rockaway Boro",72140,"'","Total Undistributed Expenditures",5387221.00,5968792.00,6103698.00
27,"Morris",4480,"Rockaway Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",250000.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",72260,"'","Total General Current Expense",9926454.00,10658753.00,10777079.00
27,"Morris",4480,"Rockaway Boro",75880,"'12-XXX-XXX-73","Total Equipment",229220.00,135718.00,19200.00
27,"Morris",4480,"Rockaway Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",23529.00,396862.00,513480.00
27,"Morris",4480,"Rockaway Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",393000.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",76360,"'10-604","Increase In Capital Reserve",457045.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,720.00
27,"Morris",4480,"Rockaway Boro",76400,"'","Total Capital Outlay",1102794.00,536580.00,533400.00
27,"Morris",4480,"Rockaway Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",47778.00,69767.00,13922.00
27,"Morris",4480,"Rockaway Boro",84060,"'","General Fund Grand Total",11077026.00,11265100.00,11324401.00
27,"Morris",4480,"Rockaway Boro",84100,"'20-XXX-XXX-XX","Local Projects",2800.00,2900.00,2900.00
27,"Morris",4480,"Rockaway Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,40000.00,40000.00
27,"Morris",4480,"Rockaway Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12087.00,12035.00,10230.00
27,"Morris",4480,"Rockaway Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30988.00,52777.00,44861.00
27,"Morris",4480,"Rockaway Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35019.00,45926.00,39037.00
27,"Morris",4480,"Rockaway Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22407.00,20196.00,17167.00
27,"Morris",4480,"Rockaway Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8280.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34635.00,34650.00,29451.00
27,"Morris",4480,"Rockaway Boro",88180,"'","Total Other State Projects",143416.00,165584.00,140746.00
27,"Morris",4480,"Rockaway Boro",88200,"'20-XXX-XXX-XX","Total State Projects",143416.00,165584.00,140746.00
27,"Morris",4480,"Rockaway Boro",88500,"'20-XXX-XXX-XX","Title I",23608.00,62329.00,52980.00
27,"Morris",4480,"Rockaway Boro",88520,"'20-XXX-XXX-XX","Title II",10209.00,14396.00,12237.00
27,"Morris",4480,"Rockaway Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,2002.00,1702.00
27,"Morris",4480,"Rockaway Boro",88560,"'20-XXX-XXX-XX","Title IV",3425.00,10000.00,7500.00
27,"Morris",4480,"Rockaway Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",148168.00,193338.00,164337.00
27,"Morris",4480,"Rockaway Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",31004.00,14699.00,0.00
27,"Morris",4480,"Rockaway Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,8570.00,0.00
27,"Morris",4480,"Rockaway Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,29752.00,0.00
27,"Morris",4480,"Rockaway Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,190354.00
27,"Morris",4480,"Rockaway Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
27,"Morris",4480,"Rockaway Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
27,"Morris",4480,"Rockaway Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",216414.00,335086.00,499110.00
27,"Morris",4480,"Rockaway Boro",88760,"'","Total Special Revenue Funds",362630.00,543570.00,682756.00
27,"Morris",4480,"Rockaway Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,531178.00,961550.00
27,"Morris",4480,"Rockaway Boro",89980,"'","Total Debt Service Funds",0.00,531178.00,961550.00
27,"Morris",4480,"Rockaway Boro",90000,"'","Total Expenditures/Appropriations",11439656.00,12339848.00,12968707.00
27,"Morris",4480,"Rockaway Boro",90010,"'","Total Expenditures Net of Transfers",11439656.00,12339848.00,12968707.00
27,"Morris",4490,"Rockaway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13120909.00,13910141.00,14496747.00
27,"Morris",4490,"Rockaway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5063940.00,5238085.00,5678722.00
27,"Morris",4490,"Rockaway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",567375.00,751280.00,908878.00
27,"Morris",4490,"Rockaway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",148735.00,218106.00,225443.00
27,"Morris",4490,"Rockaway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27048.00,60600.00,60200.00
27,"Morris",4490,"Rockaway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18036.00,22450.00,22450.00
27,"Morris",4490,"Rockaway Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",600.00,6300.00,6300.00
27,"Morris",4490,"Rockaway Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",5709.00,6520.00,6520.00
27,"Morris",4490,"Rockaway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1027113.00,854569.00,952660.00
27,"Morris",4490,"Rockaway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61942.00,59026.00,62182.00
27,"Morris",4490,"Rockaway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",606931.00,626886.00,622301.00
27,"Morris",4490,"Rockaway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3625031.00,3844894.00,4188905.00
27,"Morris",4490,"Rockaway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",24466.00,248862.00,521467.00
27,"Morris",4490,"Rockaway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",634624.00,721063.00,684574.00
27,"Morris",4490,"Rockaway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1512565.00,1697635.00,1809420.00
27,"Morris",4490,"Rockaway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",287129.00,360157.00,378202.00
27,"Morris",4490,"Rockaway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",389312.00,614007.00,141860.00
27,"Morris",4490,"Rockaway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",127205.00,109550.00,251016.00
27,"Morris",4490,"Rockaway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",785768.00,1034615.00,934965.00
27,"Morris",4490,"Rockaway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1559806.00,1827857.00,1718948.00
27,"Morris",4490,"Rockaway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",614951.00,811495.00,687101.00
27,"Morris",4490,"Rockaway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",633608.00,744067.00,613091.00
27,"Morris",4490,"Rockaway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3687204.00,4425322.00,4435293.00
27,"Morris",4490,"Rockaway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2390720.00,2625137.00,2582766.00
27,"Morris",4490,"Rockaway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9760220.00,11923058.00,11951575.00
27,"Morris",4490,"Rockaway Twp",72140,"'","Total Undistributed Expenditures",27728595.00,32528200.00,32536326.00
27,"Morris",4490,"Rockaway Twp",72260,"'","Total General Current Expense",46680947.00,52741682.00,53941586.00
27,"Morris",4490,"Rockaway Twp",75880,"'12-XXX-XXX-73","Total Equipment",168446.00,338905.00,201286.00
27,"Morris",4490,"Rockaway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6130.00,2182250.00,4581830.00
27,"Morris",4490,"Rockaway Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",262795.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2400.00,1900.00
27,"Morris",4490,"Rockaway Twp",76400,"'","Total Capital Outlay",437371.00,2523555.00,4785016.00
27,"Morris",4490,"Rockaway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15243.00,62529.00,62529.00
27,"Morris",4490,"Rockaway Twp",84060,"'","General Fund Grand Total",47133561.00,55327766.00,58789131.00
27,"Morris",4490,"Rockaway Twp",84100,"'20-XXX-XXX-XX","Local Projects",30069.00,22400.00,0.00
27,"Morris",4490,"Rockaway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",351.00,305.00,0.00
27,"Morris",4490,"Rockaway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",729.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,2211.00,0.00
27,"Morris",4490,"Rockaway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",761.00,510.00,0.00
27,"Morris",4490,"Rockaway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1093.00,0.00
27,"Morris",4490,"Rockaway Twp",88180,"'","Total Other State Projects",1841.00,4119.00,0.00
27,"Morris",4490,"Rockaway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1841.00,4119.00,0.00
27,"Morris",4490,"Rockaway Twp",88500,"'20-XXX-XXX-XX","Title I",46885.00,127151.00,61800.00
27,"Morris",4490,"Rockaway Twp",88520,"'20-XXX-XXX-XX","Title II",31904.00,47188.00,37750.00
27,"Morris",4490,"Rockaway Twp",88540,"'20-XXX-XXX-XX","Title III",18253.00,40464.00,16782.00
27,"Morris",4490,"Rockaway Twp",88560,"'20-XXX-XXX-XX","Title IV",7416.00,12605.00,6400.00
27,"Morris",4490,"Rockaway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",576607.00,618698.00,494303.00
27,"Morris",4490,"Rockaway Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",60169.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,119929.00,0.00
27,"Morris",4490,"Rockaway Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,97240.00,0.00
27,"Morris",4490,"Rockaway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",741234.00,1063275.00,617035.00
27,"Morris",4490,"Rockaway Twp",88760,"'","Total Special Revenue Funds",773144.00,1089794.00,617035.00
27,"Morris",4490,"Rockaway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",539050.00,595100.00,592300.00
27,"Morris",4490,"Rockaway Twp",89980,"'","Total Debt Service Funds",539050.00,595100.00,592300.00
27,"Morris",4490,"Rockaway Twp",90000,"'","Total Expenditures/Appropriations",48445755.00,57012660.00,59998466.00
27,"Morris",4490,"Rockaway Twp",90010,"'","Total Expenditures Net of Transfers",48445755.00,57012660.00,59998466.00
27,"Morris",4560,"Roxbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20946636.00,21913939.00,22552473.00
27,"Morris",4560,"Roxbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6910923.00,6928811.00,6908584.00
27,"Morris",4560,"Roxbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",641881.00,620289.00,810630.00
27,"Morris",4560,"Roxbury Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",293465.00,318056.00,311760.00
27,"Morris",4560,"Roxbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",306583.00,341276.00,349355.00
27,"Morris",4560,"Roxbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1107046.00,1206637.00,1274110.00
27,"Morris",4560,"Roxbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3023269.00,3828846.00,3898685.00
27,"Morris",4560,"Roxbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",91246.00,94827.00,98348.00
27,"Morris",4560,"Roxbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",674816.00,711233.00,661954.00
27,"Morris",4560,"Roxbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1474965.00,1582683.00,1675776.00
27,"Morris",4560,"Roxbury Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",686207.00,1151096.00,1828186.00
27,"Morris",4560,"Roxbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1252854.00,1305917.00,1308046.00
27,"Morris",4560,"Roxbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1511601.00,1747469.00,1679692.00
27,"Morris",4560,"Roxbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",626739.00,699631.00,618012.00
27,"Morris",4560,"Roxbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",475654.00,495679.00,506008.00
27,"Morris",4560,"Roxbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",536686.00,614145.00,583632.00
27,"Morris",4560,"Roxbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1149898.00,1172994.00,1101209.00
27,"Morris",4560,"Roxbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2797637.00,3161250.00,2934296.00
27,"Morris",4560,"Roxbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",862017.00,1018877.00,1016656.00
27,"Morris",4560,"Roxbury Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1255974.00,1634286.00,1413342.00
27,"Morris",4560,"Roxbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8514226.00,8966327.00,8093398.00
27,"Morris",4560,"Roxbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4974861.00,5395265.00,5346845.00
27,"Morris",4560,"Roxbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10298501.00,11397932.00,12176430.00
27,"Morris",4560,"Roxbury Twp",72140,"'","Total Undistributed Expenditures",40207151.00,44978457.00,44940515.00
27,"Morris",4560,"Roxbury Twp",72260,"'","Total General Current Expense",70413685.00,76307465.00,77147427.00
27,"Morris",4560,"Roxbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",1571352.00,760298.00,841558.00
27,"Morris",4560,"Roxbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",239955.00,2765426.00,1176664.00
27,"Morris",4560,"Roxbury Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2022328.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,26000.00,26000.00
27,"Morris",4560,"Roxbury Twp",76400,"'","Total Capital Outlay",3833635.00,3551724.00,2044222.00
27,"Morris",4560,"Roxbury Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",169061.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",4323.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",77840,"'13-422-X00-XX","Total Summer School",173384.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,169064.00,0.00
27,"Morris",4560,"Roxbury Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,4323.00,0.00
27,"Morris",4560,"Roxbury Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,173387.00,0.00
27,"Morris",4560,"Roxbury Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",173384.00,173387.00,0.00
27,"Morris",4560,"Roxbury Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",98743.00,152500.00,80437.00
27,"Morris",4560,"Roxbury Twp",84060,"'","General Fund Grand Total",74519447.00,80185076.00,79272086.00
27,"Morris",4560,"Roxbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",21353.00,45058.00,0.00
27,"Morris",4560,"Roxbury Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14091.00,14784.00,12566.00
27,"Morris",4560,"Roxbury Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",65812.00,186122.00,158204.00
27,"Morris",4560,"Roxbury Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",60487.00,74457.00,63288.00
27,"Morris",4560,"Roxbury Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26287.00,48824.00,41500.00
27,"Morris",4560,"Roxbury Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9684.00,8231.00,6996.00
27,"Morris",4560,"Roxbury Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",38504.00,42875.00,36444.00
27,"Morris",4560,"Roxbury Twp",88180,"'","Total Other State Projects",214865.00,375293.00,318998.00
27,"Morris",4560,"Roxbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",214865.00,375293.00,318998.00
27,"Morris",4560,"Roxbury Twp",88500,"'20-XXX-XXX-XX","Title I",177444.00,198789.00,168971.00
27,"Morris",4560,"Roxbury Twp",88520,"'20-XXX-XXX-XX","Title II",56850.00,52880.00,44948.00
27,"Morris",4560,"Roxbury Twp",88540,"'20-XXX-XXX-XX","Title III",11329.00,18062.00,15353.00
27,"Morris",4560,"Roxbury Twp",88560,"'20-XXX-XXX-XX","Title IV",5154.00,22078.00,18766.00
27,"Morris",4560,"Roxbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",904487.00,987165.00,839090.00
27,"Morris",4560,"Roxbury Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",97389.00,82117.00,0.00
27,"Morris",4560,"Roxbury Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,147426.00,0.00
27,"Morris",4560,"Roxbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1252653.00,1508517.00,1087128.00
27,"Morris",4560,"Roxbury Twp",88760,"'","Total Special Revenue Funds",1488871.00,1928868.00,1406126.00
27,"Morris",4560,"Roxbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1701600.00,1699600.00,1705000.00
27,"Morris",4560,"Roxbury Twp",89980,"'","Total Debt Service Funds",1701600.00,1699600.00,1705000.00
27,"Morris",4560,"Roxbury Twp",90000,"'","Total Expenditures/Appropriations",77709918.00,83813544.00,82383212.00
27,"Morris",4560,"Roxbury Twp",90010,"'","Total Expenditures Net of Transfers",77709918.00,83813544.00,82383212.00
27,"Morris",5520,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11752646.00,12308108.00,12294081.00
27,"Morris",5520,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4998257.00,5158885.00,5339391.00
27,"Morris",5520,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",860081.00,874676.00,903379.00
27,"Morris",5520,"Washington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",210930.00,243755.00,252088.00
27,"Morris",5520,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",121158.00,130579.00,129239.00
27,"Morris",5520,"Washington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",48238.00,59642.00,60388.00
27,"Morris",5520,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",791178.00,646473.00,106132.00
27,"Morris",5520,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4776.00,4776.00,4919.00
27,"Morris",5520,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",616967.00,631387.00,614257.00
27,"Morris",5520,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1310321.00,1521600.00,1543384.00
27,"Morris",5520,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",803413.00,751705.00,686199.00
27,"Morris",5520,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",617716.00,650124.00,631580.00
27,"Morris",5520,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1310319.00,1316576.00,1347436.00
27,"Morris",5520,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",349669.00,384159.00,297213.00
27,"Morris",5520,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",432401.00,435480.00,440636.00
27,"Morris",5520,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",96776.00,83186.00,57142.00
27,"Morris",5520,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",626849.00,636874.00,641145.00
27,"Morris",5520,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1189948.00,1234634.00,1253295.00
27,"Morris",5520,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",519774.00,551703.00,549290.00
27,"Morris",5520,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7076.00,3220.00,6760.00
27,"Morris",5520,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3370833.00,3861512.00,3650046.00
27,"Morris",5520,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3563124.00,3746691.00,3589166.00
27,"Morris",5520,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7654404.00,8284665.00,8434767.00
27,"Morris",5520,"Washington Twp",72140,"'","Total Undistributed Expenditures",23265544.00,24744765.00,23853367.00
27,"Morris",5520,"Washington Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,100.00
27,"Morris",5520,"Washington Twp",72260,"'","Total General Current Expense",41256854.00,43520410.00,42832033.00
27,"Morris",5520,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",29892.00,146104.00,0.00
27,"Morris",5520,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",58176.00,82818.00,81548.00
27,"Morris",5520,"Washington Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,2775444.00
27,"Morris",5520,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,100.00
27,"Morris",5520,"Washington Twp",76400,"'","Total Capital Outlay",88068.00,229422.00,2857092.00
27,"Morris",5520,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",78664.00,77718.00,47030.00
27,"Morris",5520,"Washington Twp",84060,"'","General Fund Grand Total",41423586.00,43827550.00,45736155.00
27,"Morris",5520,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",42693.00,65939.00,0.00
27,"Morris",5520,"Washington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,5000.00,5000.00
27,"Morris",5520,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",25347.00,24397.00,19518.00
27,"Morris",5520,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10711.00,8569.00
27,"Morris",5520,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",523090.00,544956.00,435965.00
27,"Morris",5520,"Washington Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,54024.00,0.00
27,"Morris",5520,"Washington Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,30000.00,0.00
27,"Morris",5520,"Washington Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,58558.00,0.00
27,"Morris",5520,"Washington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,261394.00
27,"Morris",5520,"Washington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
27,"Morris",5520,"Washington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
27,"Morris",5520,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",558437.00,722646.00,795446.00
27,"Morris",5520,"Washington Twp",88760,"'","Total Special Revenue Funds",601130.00,793585.00,800446.00
27,"Morris",5520,"Washington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1423339.00,1391550.00,5621968.00
27,"Morris",5520,"Washington Twp",89980,"'","Total Debt Service Funds",1423339.00,1391550.00,5621968.00
27,"Morris",5520,"Washington Twp",90000,"'","Total Expenditures/Appropriations",43448055.00,46012685.00,52158569.00
27,"Morris",5520,"Washington Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,2775444.00
27,"Morris",5520,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",43448055.00,46012685.00,49383125.00
27,"Morris",5660,"West Morris Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14924885.00,15959137.00,16335172.00
27,"Morris",5660,"West Morris Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2902898.00,3048224.00,3198839.00
27,"Morris",5660,"West Morris Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",548394.00,574761.00,562874.00
27,"Morris",5660,"West Morris Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1870981.00,1929270.00,1909280.00
27,"Morris",5660,"West Morris Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",2273.00,8000.00,23062.00
27,"Morris",5660,"West Morris Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4267259.00,4256539.00,5436157.00
27,"Morris",5660,"West Morris Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21088.00,26613.00,28751.00
27,"Morris",5660,"West Morris Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",423450.00,547581.00,546648.00
27,"Morris",5660,"West Morris Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",24711.00,186000.00,157300.00
27,"Morris",5660,"West Morris Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1454560.00,1501534.00,1565607.00
27,"Morris",5660,"West Morris Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1621750.00,1782162.00,1829176.00
27,"Morris",5660,"West Morris Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",695806.00,905578.00,739371.00
27,"Morris",5660,"West Morris Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",613217.00,641487.00,653604.00
27,"Morris",5660,"West Morris Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",372686.00,467843.00,399987.00
27,"Morris",5660,"West Morris Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",975467.00,1066091.00,1155663.00
27,"Morris",5660,"West Morris Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1763419.00,1842698.00,1773740.00
27,"Morris",5660,"West Morris Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",507939.00,542086.00,548238.00
27,"Morris",5660,"West Morris Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",391880.00,488760.00,511284.00
27,"Morris",5660,"West Morris Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3816875.00,4863022.00,4786248.00
27,"Morris",5660,"West Morris Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4256053.00,4202675.00,4433952.00
27,"Morris",5660,"West Morris Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6744075.00,8347563.00,8545463.00
27,"Morris",5660,"West Morris Regional",72140,"'","Total Undistributed Expenditures",27950235.00,31668232.00,33111189.00
27,"Morris",5660,"West Morris Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,3194.00
27,"Morris",5660,"West Morris Regional",72260,"'","Total General Current Expense",48199666.00,53188124.00,55143610.00
27,"Morris",5660,"West Morris Regional",75880,"'12-XXX-XXX-73","Total Equipment",807621.00,521373.00,533652.00
27,"Morris",5660,"West Morris Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",664235.00,261330.00,252861.00
27,"Morris",5660,"West Morris Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1479119.00,1747611.00,2029986.00
27,"Morris",5660,"West Morris Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,30000.00,20000.00
27,"Morris",5660,"West Morris Regional",76400,"'","Total Capital Outlay",2950975.00,2560314.00,2836499.00
27,"Morris",5660,"West Morris Regional",84060,"'","General Fund Grand Total",51150641.00,55748438.00,57980109.00
27,"Morris",5660,"West Morris Regional",84100,"'20-XXX-XXX-XX","Local Projects",31772.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100.00
27,"Morris",5660,"West Morris Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19081.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17337.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35211.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13032.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88180,"'","Total Other State Projects",84661.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88200,"'20-XXX-XXX-XX","Total State Projects",84661.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88520,"'20-XXX-XXX-XX","Title II",1425.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",570276.00,606754.00,567226.00
27,"Morris",5660,"West Morris Regional",88700,"'20-XXX-XXX-XX","Other",0.00,54544.00,66807.00
27,"Morris",5660,"West Morris Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",571701.00,661298.00,634033.00
27,"Morris",5660,"West Morris Regional",88760,"'","Total Special Revenue Funds",688134.00,661298.00,634133.00
27,"Morris",5660,"West Morris Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2270250.00,2269175.00,2075913.00
27,"Morris",5660,"West Morris Regional",89980,"'","Total Debt Service Funds",2270250.00,2269175.00,2075913.00
27,"Morris",5660,"West Morris Regional",90000,"'","Total Expenditures/Appropriations",54109025.00,58678911.00,60690155.00
27,"Morris",5660,"West Morris Regional",90010,"'","Total Expenditures Net of Transfers",54109025.00,58678911.00,60690155.00
27,"Morris",5770,"Wharton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4143452.00,5159248.00,5253456.00
27,"Morris",5770,"Wharton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1811963.00,2005013.00,1969473.00
27,"Morris",5770,"Wharton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",178571.00,180620.00,186415.00
27,"Morris",5770,"Wharton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",36474.00,79000.00,81000.00
27,"Morris",5770,"Wharton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41275.00,56300.00,57750.00
27,"Morris",5770,"Wharton Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",6405.00,43000.00,45000.00
27,"Morris",5770,"Wharton Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",6622.00,56000.00,58000.00
27,"Morris",5770,"Wharton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",359002.00,364868.00,631170.00
27,"Morris",5770,"Wharton Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19322.00,19882.00,20499.00
27,"Morris",5770,"Wharton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",95992.00,104644.00,108146.00
27,"Morris",5770,"Wharton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",212373.00,325944.00,336211.00
27,"Morris",5770,"Wharton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",48828.00,66742.00,54744.00
27,"Morris",5770,"Wharton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",204521.00,231696.00,215705.00
27,"Morris",5770,"Wharton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",573653.00,713562.00,732901.00
27,"Morris",5770,"Wharton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",119590.00,156358.00,161674.00
27,"Morris",5770,"Wharton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",122254.00,183767.00,190200.00
27,"Morris",5770,"Wharton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18848.00,144749.00,145100.00
27,"Morris",5770,"Wharton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",345233.00,484152.00,483919.00
27,"Morris",5770,"Wharton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",370315.00,375763.00,379548.00
27,"Morris",5770,"Wharton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",261807.00,282014.00,260567.00
27,"Morris",5770,"Wharton Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",115063.00,134210.00,131979.00
27,"Morris",5770,"Wharton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",941137.00,1746206.00,1614134.00
27,"Morris",5770,"Wharton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",229968.00,456031.00,486500.00
27,"Morris",5770,"Wharton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2113920.00,2629550.00,2842798.00
27,"Morris",5770,"Wharton Boro",72140,"'","Total Undistributed Expenditures",6151826.00,8420138.00,8795795.00
27,"Morris",5770,"Wharton Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
27,"Morris",5770,"Wharton Boro",72260,"'","Total General Current Expense",12376588.00,15999320.00,16446890.00
27,"Morris",5770,"Wharton Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,74281.00,20000.00
27,"Morris",5770,"Wharton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4402.00,661402.00,758602.00
27,"Morris",5770,"Wharton Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",14315.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
27,"Morris",5770,"Wharton Boro",76400,"'","Total Capital Outlay",18717.00,735684.00,778603.00
27,"Morris",5770,"Wharton Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11147.00,22553.00,24977.00
27,"Morris",5770,"Wharton Boro",84060,"'","General Fund Grand Total",12406452.00,16757557.00,17250470.00
27,"Morris",5770,"Wharton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
27,"Morris",5770,"Wharton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,86786.00
27,"Morris",5770,"Wharton Boro",86380,"'20-218-200-XX","Total Support Services",580827.00,1587184.00,1555164.00
27,"Morris",5770,"Wharton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",580827.00,1587184.00,1641950.00
27,"Morris",5770,"Wharton Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1739.00,2688.00,2150.00
27,"Morris",5770,"Wharton Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12168.00,12093.00,9674.00
27,"Morris",5770,"Wharton Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",11545.00,11347.00,9078.00
27,"Morris",5770,"Wharton Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3201.00,4488.00,3590.00
27,"Morris",5770,"Wharton Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1188.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",16121.00,23275.00,18620.00
27,"Morris",5770,"Wharton Boro",88180,"'","Total Other State Projects",45962.00,53891.00,43112.00
27,"Morris",5770,"Wharton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",626789.00,1641075.00,1685062.00
27,"Morris",5770,"Wharton Boro",88500,"'20-XXX-XXX-XX","Title I",405677.00,293176.00,234541.00
27,"Morris",5770,"Wharton Boro",88520,"'20-XXX-XXX-XX","Title II",24456.00,27778.00,22222.00
27,"Morris",5770,"Wharton Boro",88540,"'20-XXX-XXX-XX","Title III",21418.00,11816.00,9453.00
27,"Morris",5770,"Wharton Boro",88560,"'20-XXX-XXX-XX","Title IV",9879.00,38479.00,23354.00
27,"Morris",5770,"Wharton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",213021.00,231947.00,185558.00
27,"Morris",5770,"Wharton Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,257210.00,205768.00
27,"Morris",5770,"Wharton Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,1914.00,1531.00
27,"Morris",5770,"Wharton Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,63353.00,50682.00
27,"Morris",5770,"Wharton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",674451.00,925673.00,733109.00
27,"Morris",5770,"Wharton Boro",88760,"'","Total Special Revenue Funds",1301240.00,2566748.00,2423171.00
27,"Morris",5770,"Wharton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",271779.00,257086.00,241592.00
27,"Morris",5770,"Wharton Boro",89980,"'","Total Debt Service Funds",271779.00,257086.00,241592.00
27,"Morris",5770,"Wharton Boro",90000,"'","Total Expenditures/Appropriations",13979471.00,19581391.00,19915233.00
27,"Morris",5770,"Wharton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,235061.00,86786.00
27,"Morris",5770,"Wharton Boro",90010,"'","Total Expenditures Net of Transfers",13979471.00,19346330.00,19828447.00
29,"Ocean",0185,"Barnegat Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14039155.00,14931154.00,15718417.00
29,"Ocean",0185,"Barnegat Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5166935.00,5683949.00,6017140.00
29,"Ocean",0185,"Barnegat Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",626105.00,658430.00,534757.00
29,"Ocean",0185,"Barnegat Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",236552.00,212527.00,281391.00
29,"Ocean",0185,"Barnegat Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",851607.00,987286.00,1015344.00
29,"Ocean",0185,"Barnegat Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,83850.00,68310.00
29,"Ocean",0185,"Barnegat Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",54.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2354929.00,2479429.00,2886873.00
29,"Ocean",0185,"Barnegat Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",99412.00,116865.00,98020.00
29,"Ocean",0185,"Barnegat Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",531520.00,801722.00,517767.00
29,"Ocean",0185,"Barnegat Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",434317.00,493863.00,506079.00
29,"Ocean",0185,"Barnegat Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,273173.00
29,"Ocean",0185,"Barnegat Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1048893.00,1152349.00,1242646.00
29,"Ocean",0185,"Barnegat Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1642230.00,1820630.00,1617053.00
29,"Ocean",0185,"Barnegat Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",854165.00,927450.00,972764.00
29,"Ocean",0185,"Barnegat Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",325002.00,358883.00,310988.00
29,"Ocean",0185,"Barnegat Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10106.00,35600.00,37350.00
29,"Ocean",0185,"Barnegat Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",704457.00,726901.00,883593.00
29,"Ocean",0185,"Barnegat Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1633614.00,1677360.00,1749750.00
29,"Ocean",0185,"Barnegat Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",596887.00,619321.00,583567.00
29,"Ocean",0185,"Barnegat Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",334006.00,345122.00,441391.00
29,"Ocean",0185,"Barnegat Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5565528.00,6244554.00,5988782.00
29,"Ocean",0185,"Barnegat Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2633971.00,3333223.00,3341764.00
29,"Ocean",0185,"Barnegat Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12576157.00,14854110.00,14161922.00
29,"Ocean",0185,"Barnegat Twp",72140,"'","Total Undistributed Expenditures",31345194.00,35987382.00,35613482.00
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",52265602.00,58545578.00,59249841.00
29,"Ocean",0185,"Barnegat Twp",75880,"'12-XXX-XXX-73","Total Equipment",242661.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2679778.00,1824051.00,1539036.00
29,"Ocean",0185,"Barnegat Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",0185,"Barnegat Twp",76400,"'","Total Capital Outlay",2922439.00,1825051.00,1540036.00
29,"Ocean",0185,"Barnegat Twp",84060,"'","General Fund Grand Total",55188041.00,60370629.00,60789877.00
29,"Ocean",0185,"Barnegat Twp",84100,"'20-XXX-XXX-XX","Local Projects",5327.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,123794.00,123794.00
29,"Ocean",0185,"Barnegat Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1934279.00,1796948.00,2205658.00
29,"Ocean",0185,"Barnegat Twp",86380,"'20-218-200-XX","Total Support Services",1996627.00,2613532.00,2095681.00
29,"Ocean",0185,"Barnegat Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",137375.00,781765.00,259906.00
29,"Ocean",0185,"Barnegat Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4068281.00,5192245.00,4561245.00
29,"Ocean",0185,"Barnegat Twp",88140,"'20-XXX-XXX-XX","Other",0.00,125000.00,125000.00
29,"Ocean",0185,"Barnegat Twp",88180,"'","Total Other State Projects",0.00,125000.00,125000.00
29,"Ocean",0185,"Barnegat Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4068281.00,5317245.00,4686245.00
29,"Ocean",0185,"Barnegat Twp",88500,"'20-XXX-XXX-XX","Title I",610153.00,697467.00,557974.00
29,"Ocean",0185,"Barnegat Twp",88520,"'20-XXX-XXX-XX","Title II",144783.00,101362.00,81090.00
29,"Ocean",0185,"Barnegat Twp",88540,"'20-XXX-XXX-XX","Title III",1744.00,2315.00,1852.00
29,"Ocean",0185,"Barnegat Twp",88560,"'20-XXX-XXX-XX","Title IV",16783.00,50679.00,40542.00
29,"Ocean",0185,"Barnegat Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",782154.00,874657.00,699726.00
29,"Ocean",0185,"Barnegat Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,551762.00,0.00
29,"Ocean",0185,"Barnegat Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,362059.00,0.00
29,"Ocean",0185,"Barnegat Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,219395.00,0.00
29,"Ocean",0185,"Barnegat Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,2257410.00
29,"Ocean",0185,"Barnegat Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,144869.00
29,"Ocean",0185,"Barnegat Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
29,"Ocean",0185,"Barnegat Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1555617.00,2859696.00,3828463.00
29,"Ocean",0185,"Barnegat Twp",88760,"'","Total Special Revenue Funds",5629225.00,8300735.00,8638502.00
29,"Ocean",0185,"Barnegat Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2683244.00,2689594.00,2680594.00
29,"Ocean",0185,"Barnegat Twp",89980,"'","Total Debt Service Funds",2683244.00,2689594.00,2680594.00
29,"Ocean",0185,"Barnegat Twp",90000,"'","Total Expenditures/Appropriations",63500510.00,71360958.00,72108973.00
29,"Ocean",0185,"Barnegat Twp",90010,"'","Total Expenditures Net of Transfers",63500510.00,71360958.00,72108973.00
29,"Ocean",0210,"Bay Head Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1052345.00,1034590.00,1166603.00
29,"Ocean",0210,"Bay Head Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",73618.00,82697.00,90744.00
29,"Ocean",0210,"Bay Head Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",66993.00,78107.00,82359.00
29,"Ocean",0210,"Bay Head Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29416.00,33000.00,35000.00
29,"Ocean",0210,"Bay Head Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28254.00,35800.00,43800.00
29,"Ocean",0210,"Bay Head Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",8560.00,10000.00,10000.00
29,"Ocean",0210,"Bay Head Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",163.00,500.00,0.00
29,"Ocean",0210,"Bay Head Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",794504.00,694513.00,507307.00
29,"Ocean",0210,"Bay Head Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26045.00,27213.00,28958.00
29,"Ocean",0210,"Bay Head Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",46653.00,50169.00,51899.00
29,"Ocean",0210,"Bay Head Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",14671.00,16810.00,17500.00
29,"Ocean",0210,"Bay Head Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",16995.00,17505.00,18630.00
29,"Ocean",0210,"Bay Head Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",49279.00,49214.00,43950.00
29,"Ocean",0210,"Bay Head Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",20340.00,41697.00,37512.00
29,"Ocean",0210,"Bay Head Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",50940.00,49430.00,53672.00
29,"Ocean",0210,"Bay Head Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",67116.00,66000.00,64500.00
29,"Ocean",0210,"Bay Head Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33801.00,46718.00,49637.00
29,"Ocean",0210,"Bay Head Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",85324.00,73179.00,73897.00
29,"Ocean",0210,"Bay Head Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",53477.00,50272.00,54410.00
29,"Ocean",0210,"Bay Head Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",79694.00,83255.00,85750.00
29,"Ocean",0210,"Bay Head Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7852.00,8000.00,8500.00
29,"Ocean",0210,"Bay Head Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",395321.00,422120.00,437151.00
29,"Ocean",0210,"Bay Head Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",90778.00,98115.00,125011.00
29,"Ocean",0210,"Bay Head Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",437510.00,472710.00,496000.00
29,"Ocean",0210,"Bay Head Boro",72140,"'","Total Undistributed Expenditures",2270300.00,2266920.00,2154284.00
29,"Ocean",0210,"Bay Head Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,68.00,51.00
29,"Ocean",0210,"Bay Head Boro",72260,"'","Total General Current Expense",3529649.00,3541682.00,3582841.00
29,"Ocean",0210,"Bay Head Boro",75880,"'12-XXX-XXX-73","Total Equipment",36337.00,41416.00,35500.00
29,"Ocean",0210,"Bay Head Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",166095.00,403957.00,351207.00
29,"Ocean",0210,"Bay Head Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1000.00
29,"Ocean",0210,"Bay Head Boro",76400,"'","Total Capital Outlay",202432.00,446873.00,387707.00
29,"Ocean",0210,"Bay Head Boro",84060,"'","General Fund Grand Total",3732081.00,3988555.00,3970548.00
29,"Ocean",0210,"Bay Head Boro",84100,"'20-XXX-XXX-XX","Local Projects",10000.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
29,"Ocean",0210,"Bay Head Boro",88500,"'20-XXX-XXX-XX","Title I",30563.00,30733.00,0.00
29,"Ocean",0210,"Bay Head Boro",88520,"'20-XXX-XXX-XX","Title II",3647.00,2959.00,2515.00
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)",24519.00,29896.00,25412.00
29,"Ocean",0210,"Bay Head Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,25917.00,0.00
29,"Ocean",0210,"Bay Head Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,1816.00,0.00
29,"Ocean",0210,"Bay Head Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,40000.00,60739.00
29,"Ocean",0210,"Bay Head Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
29,"Ocean",0210,"Bay Head Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
29,"Ocean",0210,"Bay Head Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",68729.00,141321.00,167166.00
29,"Ocean",0210,"Bay Head Boro",88760,"'","Total Special Revenue Funds",78729.00,141321.00,172166.00
29,"Ocean",0210,"Bay Head Boro",89660,"'40-701-510-XX","Total Regular Debt Service",266869.00,267819.00,268669.00
29,"Ocean",0210,"Bay Head Boro",89980,"'","Total Debt Service Funds",266869.00,267819.00,268669.00
29,"Ocean",0210,"Bay Head Boro",90000,"'","Total Expenditures/Appropriations",4077679.00,4397695.00,4411383.00
29,"Ocean",0210,"Bay Head Boro",90010,"'","Total Expenditures Net of Transfers",4077679.00,4397695.00,4411383.00
29,"Ocean",0230,"Beach Haven Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",631022.00,677902.00,715499.00
29,"Ocean",0230,"Beach Haven Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",134988.00,124125.00,106225.00
29,"Ocean",0230,"Beach Haven Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,500.00,500.00
29,"Ocean",0230,"Beach Haven Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,750.00,750.00
29,"Ocean",0230,"Beach Haven Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",66341.00,52970.00,55000.00
29,"Ocean",0230,"Beach Haven Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5450.00,6290.00,6390.00
29,"Ocean",0230,"Beach Haven Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63730.00,61451.00,62185.00
29,"Ocean",0230,"Beach Haven Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",27685.00,36956.00,36400.00
29,"Ocean",0230,"Beach Haven Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",25410.00,24000.00,30000.00
29,"Ocean",0230,"Beach Haven Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",125432.00,129300.00,141053.00
29,"Ocean",0230,"Beach Haven Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",850.00,1500.00,1500.00
29,"Ocean",0230,"Beach Haven Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2897.00,7000.00,7000.00
29,"Ocean",0230,"Beach Haven Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",41048.00,51340.00,49375.00
29,"Ocean",0230,"Beach Haven Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",21985.00,23646.00,22997.00
29,"Ocean",0230,"Beach Haven Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",40370.00,45075.00,41820.00
29,"Ocean",0230,"Beach Haven Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",250017.00,391856.00,369800.00
29,"Ocean",0230,"Beach Haven Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",71507.00,110302.00,95500.00
29,"Ocean",0230,"Beach Haven Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",451182.00,539013.00,546212.00
29,"Ocean",0230,"Beach Haven Boro",72140,"'","Total Undistributed Expenditures",1193904.00,1480699.00,1465232.00
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",1959914.00,2284226.00,2288456.00
29,"Ocean",0230,"Beach Haven Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,152967.00,25000.00
29,"Ocean",0230,"Beach Haven Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76.00,76.00,76.00
29,"Ocean",0230,"Beach Haven Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,750.00,750.00
29,"Ocean",0230,"Beach Haven Boro",76400,"'","Total Capital Outlay",76.00,153793.00,25826.00
29,"Ocean",0230,"Beach Haven Boro",84060,"'","General Fund Grand Total",1959990.00,2438019.00,2314282.00
29,"Ocean",0230,"Beach Haven Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,1000.00
29,"Ocean",0230,"Beach Haven Boro",88500,"'20-XXX-XXX-XX","Title I",20048.00,20025.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,2307.00,1960.00
29,"Ocean",0230,"Beach Haven Boro",88560,"'20-XXX-XXX-XX","Title IV",8149.00,10000.00,8500.00
29,"Ocean",0230,"Beach Haven Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",16153.00,17492.00,14868.00
29,"Ocean",0230,"Beach Haven Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2816.00,13313.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,1606.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",47166.00,64743.00,25328.00
29,"Ocean",0230,"Beach Haven Boro",88760,"'","Total Special Revenue Funds",47166.00,64743.00,26328.00
29,"Ocean",0230,"Beach Haven Boro",90000,"'","Total Expenditures/Appropriations",2007156.00,2502762.00,2340610.00
29,"Ocean",0230,"Beach Haven Boro",90010,"'","Total Expenditures Net of Transfers",2007156.00,2502762.00,2340610.00
29,"Ocean",0320,"Berkeley Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8619328.00,9184430.00,10181973.00
29,"Ocean",0320,"Berkeley Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3436871.00,3909620.00,3919624.00
29,"Ocean",0320,"Berkeley Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1096019.00,955270.00,680262.00
29,"Ocean",0320,"Berkeley Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",79625.00,83000.00,134985.00
29,"Ocean",0320,"Berkeley Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",55117.00,62611.00,63050.00
29,"Ocean",0320,"Berkeley Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",25654.00,28470.00,29370.00
29,"Ocean",0320,"Berkeley Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",176510.00,309563.00,161590.00
29,"Ocean",0320,"Berkeley Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",102947.00,102346.00,92775.00
29,"Ocean",0320,"Berkeley Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",233956.00,255287.00,320910.00
29,"Ocean",0320,"Berkeley Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",669545.00,738932.00,633062.00
29,"Ocean",0320,"Berkeley Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",479138.00,511066.00,871715.00
29,"Ocean",0320,"Berkeley Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",304293.00,353355.00,365385.00
29,"Ocean",0320,"Berkeley Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",858588.00,1012998.00,817627.00
29,"Ocean",0320,"Berkeley Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",55461.00,56111.00,57386.00
29,"Ocean",0320,"Berkeley Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",377281.00,348690.00,344243.00
29,"Ocean",0320,"Berkeley Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6310.00,40074.00,45300.00
29,"Ocean",0320,"Berkeley Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",723003.00,779522.00,749093.00
29,"Ocean",0320,"Berkeley Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1420066.00,1489525.00,1462343.00
29,"Ocean",0320,"Berkeley Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",437398.00,457090.00,449908.00
29,"Ocean",0320,"Berkeley Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",379914.00,434656.00,421408.00
29,"Ocean",0320,"Berkeley Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2696740.00,3456811.00,3273755.00
29,"Ocean",0320,"Berkeley Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1898150.00,2155307.00,2191376.00
29,"Ocean",0320,"Berkeley Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7344542.00,8629785.00,8461143.00
29,"Ocean",0320,"Berkeley Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",250000.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",72140,"'","Total Undistributed Expenditures",18413842.00,21131118.00,20719019.00
29,"Ocean",0320,"Berkeley Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3000.00,1000.00
29,"Ocean",0320,"Berkeley Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,100.00
29,"Ocean",0320,"Berkeley Twp",72260,"'","Total General Current Expense",31726456.00,35357519.00,35729383.00
29,"Ocean",0320,"Berkeley Twp",75880,"'12-XXX-XXX-73","Total Equipment",393257.00,472409.00,225000.00
29,"Ocean",0320,"Berkeley Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",118421.00,118421.00,118421.00
29,"Ocean",0320,"Berkeley Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,750.00
29,"Ocean",0320,"Berkeley Twp",76400,"'","Total Capital Outlay",511678.00,592830.00,344171.00
29,"Ocean",0320,"Berkeley Twp",84060,"'","General Fund Grand Total",32238134.00,35950349.00,36073554.00
29,"Ocean",0320,"Berkeley Twp",84100,"'20-XXX-XXX-XX","Local Projects",136144.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2227186.00,2627725.00,2684479.00
29,"Ocean",0320,"Berkeley Twp",86380,"'20-218-200-XX","Total Support Services",1920316.00,2373652.00,2898778.00
29,"Ocean",0320,"Berkeley Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,100000.00,167878.00
29,"Ocean",0320,"Berkeley Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4147502.00,5101377.00,5751135.00
29,"Ocean",0320,"Berkeley Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4147502.00,5101377.00,5751135.00
29,"Ocean",0320,"Berkeley Twp",88500,"'20-XXX-XXX-XX","Title I",379591.00,292510.00,293550.00
29,"Ocean",0320,"Berkeley Twp",88520,"'20-XXX-XXX-XX","Title II",68170.00,57945.00,52016.00
29,"Ocean",0320,"Berkeley Twp",88560,"'20-XXX-XXX-XX","Title IV",21508.00,0.00,21612.00
29,"Ocean",0320,"Berkeley Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",589868.00,472368.00,456732.00
29,"Ocean",0320,"Berkeley Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",189290.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88700,"'20-XXX-XXX-XX","Other",0.00,29020.00,22309.00
29,"Ocean",0320,"Berkeley Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1248427.00,851843.00,846219.00
29,"Ocean",0320,"Berkeley Twp",88760,"'","Total Special Revenue Funds",5532073.00,5953220.00,6597354.00
29,"Ocean",0320,"Berkeley Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1964625.00,1973013.00,1977875.00
29,"Ocean",0320,"Berkeley Twp",89980,"'","Total Debt Service Funds",1964625.00,1973013.00,1977875.00
29,"Ocean",0320,"Berkeley Twp",90000,"'","Total Expenditures/Appropriations",39734832.00,43876582.00,44648783.00
29,"Ocean",0320,"Berkeley Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",68375.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,75000.00,766818.00
29,"Ocean",0320,"Berkeley Twp",90010,"'","Total Expenditures Net of Transfers",39666457.00,43801582.00,43881965.00
29,"Ocean",0530,"Brick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",38109050.00,39957817.00,37805340.00
29,"Ocean",0530,"Brick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13471470.00,13160805.00,13071190.00
29,"Ocean",0530,"Brick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2358686.00,2571371.00,2476607.00
29,"Ocean",0530,"Brick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1213288.00,1296354.00,1293234.00
29,"Ocean",0530,"Brick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",299948.00,311828.00,310513.00
29,"Ocean",0530,"Brick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1728053.00,1828942.00,1774677.00
29,"Ocean",0530,"Brick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5572507.00,5351131.00,4703723.00
29,"Ocean",0530,"Brick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1081430.00,919676.00,951061.00
29,"Ocean",0530,"Brick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1319209.00,1326680.00,1349779.00
29,"Ocean",0530,"Brick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2710584.00,2971128.00,3007734.00
29,"Ocean",0530,"Brick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3653773.00,4325425.00,5148952.00
29,"Ocean",0530,"Brick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1736304.00,1821680.00,1879032.00
29,"Ocean",0530,"Brick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3216495.00,3580665.00,3580967.00
29,"Ocean",0530,"Brick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1521440.00,1681359.00,2006092.00
29,"Ocean",0530,"Brick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",783891.00,735655.00,719058.00
29,"Ocean",0530,"Brick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",223407.00,267048.00,191970.00
29,"Ocean",0530,"Brick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",897404.00,1159331.00,917530.00
29,"Ocean",0530,"Brick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4826260.00,4719594.00,4691639.00
29,"Ocean",0530,"Brick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1113970.00,1272143.00,1345550.00
29,"Ocean",0530,"Brick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",668338.00,720095.00,835637.00
29,"Ocean",0530,"Brick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8010245.00,8612444.00,8320262.00
29,"Ocean",0530,"Brick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8433031.00,9090661.00,8544870.00
29,"Ocean",0530,"Brick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",31543206.00,32978377.00,33432568.00
29,"Ocean",0530,"Brick Twp",72140,"'","Total Undistributed Expenditures",77311494.00,81533092.00,81626424.00
29,"Ocean",0530,"Brick Twp",72260,"'","Total General Current Expense",134491989.00,140660209.00,138357985.00
29,"Ocean",0530,"Brick Twp",75880,"'12-XXX-XXX-73","Total Equipment",765421.00,698786.00,748512.00
29,"Ocean",0530,"Brick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4543606.00,6538904.00,7897294.00
29,"Ocean",0530,"Brick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,120000.00
29,"Ocean",0530,"Brick Twp",76400,"'","Total Capital Outlay",5309027.00,7237705.00,8765806.00
29,"Ocean",0530,"Brick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,194517.00
29,"Ocean",0530,"Brick Twp",84060,"'","General Fund Grand Total",139801016.00,147897914.00,147318308.00
29,"Ocean",0530,"Brick Twp",84100,"'20-XXX-XXX-XX","Local Projects",50596.00,39274.00,0.00
29,"Ocean",0530,"Brick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,675000.00
29,"Ocean",0530,"Brick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",991873.00,2693492.00,2924683.00
29,"Ocean",0530,"Brick Twp",86380,"'20-218-200-XX","Total Support Services",932753.00,3076604.00,3418034.00
29,"Ocean",0530,"Brick Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",58437.00,93069.00,3363.00
29,"Ocean",0530,"Brick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1983063.00,5863165.00,6346080.00
29,"Ocean",0530,"Brick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21414.00,24008.00,19206.00
29,"Ocean",0530,"Brick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,164469.00,121829.00
29,"Ocean",0530,"Brick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,146321.00,117057.00
29,"Ocean",0530,"Brick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",40007.00,38121.00,30497.00
29,"Ocean",0530,"Brick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15150.00,12211.00,9769.00
29,"Ocean",0530,"Brick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",63600.00,68775.00,55020.00
29,"Ocean",0530,"Brick Twp",88140,"'20-XXX-XXX-XX","Other",244025.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88180,"'","Total Other State Projects",384196.00,453905.00,353378.00
29,"Ocean",0530,"Brick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2367259.00,6317070.00,6699458.00
29,"Ocean",0530,"Brick Twp",88500,"'20-XXX-XXX-XX","Title I",1262418.00,1588607.00,1196068.00
29,"Ocean",0530,"Brick Twp",88520,"'20-XXX-XXX-XX","Title II",358132.00,390683.00,223931.00
29,"Ocean",0530,"Brick Twp",88540,"'20-XXX-XXX-XX","Title III",60508.00,78976.00,46123.00
29,"Ocean",0530,"Brick Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,90057.00,72045.00
29,"Ocean",0530,"Brick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2494133.00,2638790.00,2638790.00
29,"Ocean",0530,"Brick Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,1082878.00,0.00
29,"Ocean",0530,"Brick Twp",88700,"'20-XXX-XXX-XX","Other",253322.00,215959.00,0.00
29,"Ocean",0530,"Brick Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,898515.00,0.00
29,"Ocean",0530,"Brick Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,548947.00,0.00
29,"Ocean",0530,"Brick Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,17096.00,0.00
29,"Ocean",0530,"Brick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4428513.00,7550508.00,4176957.00
29,"Ocean",0530,"Brick Twp",88760,"'","Total Special Revenue Funds",6846368.00,13906852.00,11551415.00
29,"Ocean",0530,"Brick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2113269.00,2034159.00,1952947.00
29,"Ocean",0530,"Brick Twp",89980,"'","Total Debt Service Funds",2113269.00,2034159.00,1952947.00
29,"Ocean",0530,"Brick Twp",90000,"'","Total Expenditures/Appropriations",148760653.00,163838925.00,160822670.00
29,"Ocean",0530,"Brick Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,1560120.00,1269216.00
29,"Ocean",0530,"Brick Twp",90010,"'","Total Expenditures Net of Transfers",148760653.00,162278805.00,159553454.00
29,"Ocean",0770,"Central Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9249875.00,10235118.00,10399922.00
29,"Ocean",0770,"Central Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4465245.00,4693028.00,4606712.00
29,"Ocean",0770,"Central Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65000.00,63098.00,69088.00
29,"Ocean",0770,"Central Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",71858.00,56018.00,57238.00
29,"Ocean",0770,"Central Regional",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",231178.00,221493.00,228534.00
29,"Ocean",0770,"Central Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",217427.00,249800.00,239800.00
29,"Ocean",0770,"Central Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1217623.00,1248009.00,1313683.00
29,"Ocean",0770,"Central Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1659582.00,1586314.00,1770527.00
29,"Ocean",0770,"Central Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",239035.00,187006.00,199391.00
29,"Ocean",0770,"Central Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",247501.00,290217.00,295716.00
29,"Ocean",0770,"Central Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",274960.00,354304.00,346941.00
29,"Ocean",0770,"Central Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",590391.00,531730.00,504527.00
29,"Ocean",0770,"Central Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1007589.00,1072463.00,1104387.00
29,"Ocean",0770,"Central Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",809099.00,857217.00,877210.00
29,"Ocean",0770,"Central Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",498167.00,509766.00,533504.00
29,"Ocean",0770,"Central Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",222390.00,282446.00,296693.00
29,"Ocean",0770,"Central Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21017.00,14000.00,15000.00
29,"Ocean",0770,"Central Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",815338.00,737472.00,736300.00
29,"Ocean",0770,"Central Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1201831.00,1290180.00,1291998.00
29,"Ocean",0770,"Central Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",465552.00,526752.00,533495.00
29,"Ocean",0770,"Central Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",284397.00,282149.00,259888.00
29,"Ocean",0770,"Central Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3104891.00,3185659.00,3155702.00
29,"Ocean",0770,"Central Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2854387.00,3003963.00,3106526.00
29,"Ocean",0770,"Central Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7659991.00,8265622.00,8414600.00
29,"Ocean",0770,"Central Regional",72140,"'","Total Undistributed Expenditures",21956118.00,22977260.00,23442405.00
29,"Ocean",0770,"Central Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,100.00
29,"Ocean",0770,"Central Regional",72200,"'10-606","Increase In Maintenance Reserve",0.00,100000.00,0.00
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",37474324.00,39843924.00,40357532.00
29,"Ocean",0770,"Central Regional",75880,"'12-XXX-XXX-73","Total Equipment",906111.00,717337.00,722535.00
29,"Ocean",0770,"Central Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",513663.00,551993.00,1094017.00
29,"Ocean",0770,"Central Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",508395.00,0.00,0.00
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",1928169.00,1269430.00,1816652.00
29,"Ocean",0770,"Central Regional",84060,"'","General Fund Grand Total",39402493.00,41113354.00,42174184.00
29,"Ocean",0770,"Central Regional",84100,"'20-XXX-XXX-XX","Local Projects",13189.00,0.00,0.00
29,"Ocean",0770,"Central Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,450000.00
29,"Ocean",0770,"Central Regional",88500,"'20-XXX-XXX-XX","Title I",496674.00,462616.00,393224.00
29,"Ocean",0770,"Central Regional",88520,"'20-XXX-XXX-XX","Title II",68200.00,73774.00,62710.00
29,"Ocean",0770,"Central Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",527866.00,563599.00,479059.00
29,"Ocean",0770,"Central Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",17011.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1109751.00,1099989.00,934993.00
29,"Ocean",0770,"Central Regional",88760,"'","Total Special Revenue Funds",1122940.00,1099989.00,1384993.00
29,"Ocean",0770,"Central Regional",89660,"'40-701-510-XX","Total Regular Debt Service",726305.00,640855.00,482327.00
29,"Ocean",0770,"Central Regional",89980,"'","Total Debt Service Funds",726305.00,640855.00,482327.00
29,"Ocean",0770,"Central Regional",90000,"'","Total Expenditures/Appropriations",41251738.00,42854198.00,44041504.00
29,"Ocean",0770,"Central Regional",90010,"'","Total Expenditures Net of Transfers",41251738.00,42854198.00,44041504.00
29,"Ocean",1150,"Eagleswood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",834042.00,951260.00,891571.00
29,"Ocean",1150,"Eagleswood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",237738.00,284170.00,409157.00
29,"Ocean",1150,"Eagleswood Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",213403.00,210833.00,158877.00
29,"Ocean",1150,"Eagleswood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",137840.00,175140.00,172000.00
29,"Ocean",1150,"Eagleswood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",101943.00,110389.00,116601.00
29,"Ocean",1150,"Eagleswood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70270.00,71400.00,72740.00
29,"Ocean",1150,"Eagleswood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",35322.00,36320.00,36980.00
29,"Ocean",1150,"Eagleswood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",11035.00,10800.00,10800.00
29,"Ocean",1150,"Eagleswood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",95560.00,89000.00,87500.00
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",0.00,2000.00,1500.00
29,"Ocean",1150,"Eagleswood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",176274.00,151736.00,141990.00
29,"Ocean",1150,"Eagleswood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3000.00,3000.00,3000.00
29,"Ocean",1150,"Eagleswood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",65907.00,65000.00,67100.00
29,"Ocean",1150,"Eagleswood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",199633.00,216751.00,219581.00
29,"Ocean",1150,"Eagleswood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",199580.00,182276.00,186836.00
29,"Ocean",1150,"Eagleswood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",574680.00,625896.00,699700.00
29,"Ocean",1150,"Eagleswood Twp",72140,"'","Total Undistributed Expenditures",1671639.00,1740308.00,1816928.00
29,"Ocean",1150,"Eagleswood Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,175.00,175.00
29,"Ocean",1150,"Eagleswood Twp",72260,"'","Total General Current Expense",2956822.00,3186746.00,3276708.00
29,"Ocean",1150,"Eagleswood Twp",84060,"'","General Fund Grand Total",2956822.00,3186746.00,3276708.00
29,"Ocean",1150,"Eagleswood Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,3500.00
29,"Ocean",1150,"Eagleswood Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",21897.00,44532.00,17612.00
29,"Ocean",1150,"Eagleswood Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",21897.00,44532.00,17612.00
29,"Ocean",1150,"Eagleswood Twp",88200,"'20-XXX-XXX-XX","Total State Projects",21897.00,44532.00,17612.00
29,"Ocean",1150,"Eagleswood Twp",88500,"'20-XXX-XXX-XX","Title I",18776.00,21545.00,18776.00
29,"Ocean",1150,"Eagleswood Twp",88520,"'20-XXX-XXX-XX","Title II",2915.00,3237.00,2969.00
29,"Ocean",1150,"Eagleswood Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,8500.00,8000.00
29,"Ocean",1150,"Eagleswood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",43291.00,35455.00,35930.00
29,"Ocean",1150,"Eagleswood Twp",88700,"'20-XXX-XXX-XX","Other",18393.00,0.00,13921.00
29,"Ocean",1150,"Eagleswood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",83375.00,68737.00,79596.00
29,"Ocean",1150,"Eagleswood Twp",88760,"'","Total Special Revenue Funds",105272.00,113269.00,100708.00
29,"Ocean",1150,"Eagleswood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",429781.00,425781.00,426219.00
29,"Ocean",1150,"Eagleswood Twp",89980,"'","Total Debt Service Funds",429781.00,425781.00,426219.00
29,"Ocean",1150,"Eagleswood Twp",90000,"'","Total Expenditures/Appropriations",3491875.00,3725796.00,3803635.00
29,"Ocean",1150,"Eagleswood Twp",90010,"'","Total Expenditures Net of Transfers",3491875.00,3725796.00,3803635.00
29,"Ocean",2350,"Island Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",871805.00,981251.00,921036.00
29,"Ocean",2350,"Island Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",300941.00,367860.00,385523.00
29,"Ocean",2350,"Island Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9823.00,11685.00,11937.00
29,"Ocean",2350,"Island Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",79752.00,62855.00,115000.00
29,"Ocean",2350,"Island Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27173.00,29921.00,29062.00
29,"Ocean",2350,"Island Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",22136.00,24511.00,24972.00
29,"Ocean",2350,"Island Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",68146.00,90000.00,90000.00
29,"Ocean",2350,"Island Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",44928.00,51120.00,12000.00
29,"Ocean",2350,"Island Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",17375.00,16500.00,16500.00
29,"Ocean",2350,"Island Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",154.00,4170.00,4500.00
29,"Ocean",2350,"Island Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,2130.00,1500.00
29,"Ocean",2350,"Island Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",103464.00,121792.00,119490.00
29,"Ocean",2350,"Island Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",100189.00,105386.00,106748.00
29,"Ocean",2350,"Island Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",273757.00,314714.00,384410.00
29,"Ocean",2350,"Island Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",48455.00,73677.00,53218.00
29,"Ocean",2350,"Island Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",387809.00,508740.00,511500.00
29,"Ocean",2350,"Island Heights Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",700.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",72140,"'","Total Undistributed Expenditures",1174038.00,1405516.00,1468900.00
29,"Ocean",2350,"Island Heights Boro",72260,"'","Total General Current Expense",2356607.00,2766312.00,2787396.00
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",2360411.00,2770116.00,2791200.00
29,"Ocean",2350,"Island Heights Boro",88500,"'20-XXX-XXX-XX","Title I",20857.00,77.00,65.00
29,"Ocean",2350,"Island Heights Boro",88520,"'20-XXX-XXX-XX","Title II",3061.00,1997.00,1697.00
29,"Ocean",2350,"Island Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
29,"Ocean",2350,"Island Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",35394.00,34144.00,29574.00
29,"Ocean",2350,"Island Heights Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,16100.00,0.00
29,"Ocean",2350,"Island Heights Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,4233.00,0.00
29,"Ocean",2350,"Island Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",69312.00,66551.00,39836.00
29,"Ocean",2350,"Island Heights Boro",88760,"'","Total Special Revenue Funds",69312.00,66551.00,39836.00
29,"Ocean",2350,"Island Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",251465.00,246835.00,247110.00
29,"Ocean",2350,"Island Heights Boro",89980,"'","Total Debt Service Funds",251465.00,246835.00,247110.00
29,"Ocean",2350,"Island Heights Boro",90000,"'","Total Expenditures/Appropriations",2681188.00,3083502.00,3078146.00
29,"Ocean",2350,"Island Heights Boro",90010,"'","Total Expenditures Net of Transfers",2681188.00,3083502.00,3078146.00
29,"Ocean",2360,"Jackson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35254491.00,35516677.00,34796112.00
29,"Ocean",2360,"Jackson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",17241614.00,17877633.00,17829109.00
29,"Ocean",2360,"Jackson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",226987.00,305559.00,24206.00
29,"Ocean",2360,"Jackson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",361808.00,390311.00,447689.00
29,"Ocean",2360,"Jackson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",483262.00,501191.00,516933.00
29,"Ocean",2360,"Jackson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1899421.00,1979835.00,1994784.00
29,"Ocean",2360,"Jackson Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",124785.00,133399.00,117719.00
29,"Ocean",2360,"Jackson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5255528.00,6142533.00,5994423.00
29,"Ocean",2360,"Jackson Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",143413.00,159184.00,165065.00
29,"Ocean",2360,"Jackson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1383359.00,1673682.00,1430876.00
29,"Ocean",2360,"Jackson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1200302.00,1241842.00,1293916.00
29,"Ocean",2360,"Jackson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2595080.00,2782338.00,2143172.00
29,"Ocean",2360,"Jackson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2559515.00,2645867.00,2575200.00
29,"Ocean",2360,"Jackson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3375115.00,3666711.00,3189001.00
29,"Ocean",2360,"Jackson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1509911.00,1339959.00,1123771.00
29,"Ocean",2360,"Jackson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1356662.00,1319061.00,1082640.00
29,"Ocean",2360,"Jackson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15239.00,74018.00,78018.00
29,"Ocean",2360,"Jackson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1500073.00,1517508.00,1368326.00
29,"Ocean",2360,"Jackson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5535055.00,5762783.00,5846614.00
29,"Ocean",2360,"Jackson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1431797.00,1615568.00,1497340.00
29,"Ocean",2360,"Jackson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1408729.00,1223289.00,1230692.00
29,"Ocean",2360,"Jackson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10861405.00,12147827.00,12138851.00
29,"Ocean",2360,"Jackson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10821239.00,12133347.00,12109841.00
29,"Ocean",2360,"Jackson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27802376.00,29287528.00,29131468.00
29,"Ocean",2360,"Jackson Twp",72140,"'","Total Undistributed Expenditures",78754798.00,84733045.00,82399214.00
29,"Ocean",2360,"Jackson Twp",72260,"'","Total General Current Expense",134347166.00,141437650.00,138125766.00
29,"Ocean",2360,"Jackson Twp",75880,"'12-XXX-XXX-73","Total Equipment",298860.00,246709.00,115718.00
29,"Ocean",2360,"Jackson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",397227.00,398467.00,559467.00
29,"Ocean",2360,"Jackson Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",61970.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,105.00,105.00
29,"Ocean",2360,"Jackson Twp",76400,"'","Total Capital Outlay",758057.00,645281.00,675290.00
29,"Ocean",2360,"Jackson Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",210283.00,276265.00,161265.00
29,"Ocean",2360,"Jackson Twp",77840,"'13-422-X00-XX","Total Summer School",210283.00,276265.00,161265.00
29,"Ocean",2360,"Jackson Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",210283.00,276265.00,161265.00
29,"Ocean",2360,"Jackson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,29947.00
29,"Ocean",2360,"Jackson Twp",84060,"'","General Fund Grand Total",135315506.00,142359196.00,138992268.00
29,"Ocean",2360,"Jackson Twp",84100,"'20-XXX-XXX-XX","Local Projects",34005.00,46089.00,0.00
29,"Ocean",2360,"Jackson Twp",88140,"'20-XXX-XXX-XX","Other",6373.00,6502.00,0.00
29,"Ocean",2360,"Jackson Twp",88180,"'","Total Other State Projects",6373.00,6502.00,0.00
29,"Ocean",2360,"Jackson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6373.00,6502.00,0.00
29,"Ocean",2360,"Jackson Twp",88500,"'20-XXX-XXX-XX","Title I",853597.00,1358583.00,999459.00
29,"Ocean",2360,"Jackson Twp",88520,"'20-XXX-XXX-XX","Title II",146162.00,249406.00,240235.00
29,"Ocean",2360,"Jackson Twp",88540,"'20-XXX-XXX-XX","Title III",45077.00,80125.00,39000.00
29,"Ocean",2360,"Jackson Twp",88560,"'20-XXX-XXX-XX","Title IV",26234.00,29500.00,25100.00
29,"Ocean",2360,"Jackson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1999463.00,2040414.00,1871832.00
29,"Ocean",2360,"Jackson Twp",88640,"'20-XXX-XXX-XX","Vocational Education",61024.00,70253.00,0.00
29,"Ocean",2360,"Jackson Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",173907.00,507028.00,0.00
29,"Ocean",2360,"Jackson Twp",88700,"'20-XXX-XXX-XX","Other",11213.00,7655.00,0.00
29,"Ocean",2360,"Jackson Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,470268.00,0.00
29,"Ocean",2360,"Jackson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3316677.00,4813232.00,3175626.00
29,"Ocean",2360,"Jackson Twp",88760,"'","Total Special Revenue Funds",3357055.00,4865823.00,3175626.00
29,"Ocean",2360,"Jackson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8481475.00,8440063.00,8436438.00
29,"Ocean",2360,"Jackson Twp",89980,"'","Total Debt Service Funds",8481475.00,8440063.00,8436438.00
29,"Ocean",2360,"Jackson Twp",90000,"'","Total Expenditures/Appropriations",147154036.00,155665082.00,150604332.00
29,"Ocean",2360,"Jackson Twp",90010,"'","Total Expenditures Net of Transfers",147154036.00,155665082.00,150604332.00
29,"Ocean",2480,"Lacey Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19687996.00,20299575.00,21573532.00
29,"Ocean",2480,"Lacey Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8117107.00,8922228.00,9274349.00
29,"Ocean",2480,"Lacey Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",195515.00,204276.00,199632.00
29,"Ocean",2480,"Lacey Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",508427.00,451612.00,473663.00
29,"Ocean",2480,"Lacey Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",962911.00,1135383.00,1099634.00
29,"Ocean",2480,"Lacey Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1898178.00,2544546.00,2060611.00
29,"Ocean",2480,"Lacey Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",231872.00,231643.00,228371.00
29,"Ocean",2480,"Lacey Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",573408.00,741911.00,843894.00
29,"Ocean",2480,"Lacey Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",737597.00,843757.00,862591.00
29,"Ocean",2480,"Lacey Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",220043.00,192443.00,225000.00
29,"Ocean",2480,"Lacey Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1354037.00,1391655.00,1470828.00
29,"Ocean",2480,"Lacey Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1087888.00,1259938.00,1210948.00
29,"Ocean",2480,"Lacey Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1420659.00,1425379.00,1459656.00
29,"Ocean",2480,"Lacey Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",408439.00,370659.00,365518.00
29,"Ocean",2480,"Lacey Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31510.00,57825.00,65500.00
29,"Ocean",2480,"Lacey Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1289197.00,1199276.00,1139761.00
29,"Ocean",2480,"Lacey Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1448032.00,1519892.00,1548385.00
29,"Ocean",2480,"Lacey Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",546050.00,570640.00,563492.00
29,"Ocean",2480,"Lacey Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",682454.00,648685.00,673110.00
29,"Ocean",2480,"Lacey Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5273429.00,5815729.00,5783842.00
29,"Ocean",2480,"Lacey Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3285925.00,3914866.00,3530147.00
29,"Ocean",2480,"Lacey Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17100886.00,17020009.00,15882927.00
29,"Ocean",2480,"Lacey Twp",72140,"'","Total Undistributed Expenditures",37589604.00,39748853.00,37914581.00
29,"Ocean",2480,"Lacey Twp",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",72260,"'","Total General Current Expense",67561560.00,70761927.00,70535391.00
29,"Ocean",2480,"Lacey Twp",75880,"'12-XXX-XXX-73","Total Equipment",559268.00,506794.00,328080.00
29,"Ocean",2480,"Lacey Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1984197.00,1178577.00,1795352.00
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",4543465.00,1685371.00,2123432.00
29,"Ocean",2480,"Lacey Twp",84060,"'","General Fund Grand Total",72105025.00,72447298.00,72658823.00
29,"Ocean",2480,"Lacey Twp",84100,"'20-XXX-XXX-XX","Local Projects",95677.00,436596.00,0.00
29,"Ocean",2480,"Lacey Twp",88500,"'20-XXX-XXX-XX","Title I",646462.00,718682.00,554916.00
29,"Ocean",2480,"Lacey Twp",88520,"'20-XXX-XXX-XX","Title II",139925.00,125026.00,104741.00
29,"Ocean",2480,"Lacey Twp",88540,"'20-XXX-XXX-XX","Title III",1084.00,208.00,0.00
29,"Ocean",2480,"Lacey Twp",88560,"'20-XXX-XXX-XX","Title IV",20527.00,68841.00,0.00
29,"Ocean",2480,"Lacey Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",951551.00,1144517.00,893175.00
29,"Ocean",2480,"Lacey Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",124131.00,503505.00,0.00
29,"Ocean",2480,"Lacey Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,346456.00,0.00
29,"Ocean",2480,"Lacey Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,238498.00,0.00
29,"Ocean",2480,"Lacey Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,2139835.00
29,"Ocean",2480,"Lacey Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,137324.00
29,"Ocean",2480,"Lacey Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
29,"Ocean",2480,"Lacey Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1883680.00,3145733.00,3874991.00
29,"Ocean",2480,"Lacey Twp",88760,"'","Total Special Revenue Funds",1979357.00,3582329.00,3874991.00
29,"Ocean",2480,"Lacey Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3764150.00,3733800.00,3650200.00
29,"Ocean",2480,"Lacey Twp",89980,"'","Total Debt Service Funds",3764150.00,3733800.00,3650200.00
29,"Ocean",2480,"Lacey Twp",90000,"'","Total Expenditures/Appropriations",77848532.00,79763427.00,80184014.00
29,"Ocean",2480,"Lacey Twp",90010,"'","Total Expenditures Net of Transfers",77848532.00,79763427.00,80184014.00
29,"Ocean",2500,"Lakehurst Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1422515.00,1526681.00,1501206.00
29,"Ocean",2500,"Lakehurst Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",816703.00,869391.00,843972.00
29,"Ocean",2500,"Lakehurst Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4467.00,25055.00,25400.00
29,"Ocean",2500,"Lakehurst Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20812.00,25740.00,26000.00
29,"Ocean",2500,"Lakehurst Boro",20620,"'11-422-XXX-XX","Total Summer School",16601.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2564625.00,2523637.00,2776748.00
29,"Ocean",2500,"Lakehurst Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",89797.00,90191.00,76514.00
29,"Ocean",2500,"Lakehurst Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",65218.00,70438.00,75046.00
29,"Ocean",2500,"Lakehurst Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",404.00,10000.00,10000.00
29,"Ocean",2500,"Lakehurst Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",34996.00,35000.00,36015.00
29,"Ocean",2500,"Lakehurst Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",182989.00,185271.00,155577.00
29,"Ocean",2500,"Lakehurst Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",71029.00,85910.00,61233.00
29,"Ocean",2500,"Lakehurst Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",35722.00,36500.00,36500.00
29,"Ocean",2500,"Lakehurst Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8942.00,9700.00,9800.00
29,"Ocean",2500,"Lakehurst Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",192541.00,212882.00,194812.00
29,"Ocean",2500,"Lakehurst Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",98388.00,119500.00,142716.00
29,"Ocean",2500,"Lakehurst Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",255775.00,261153.00,267537.00
29,"Ocean",2500,"Lakehurst Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9132.00,10000.00,10000.00
29,"Ocean",2500,"Lakehurst Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",429804.00,433669.00,445592.00
29,"Ocean",2500,"Lakehurst Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",270120.00,258000.00,258000.00
29,"Ocean",2500,"Lakehurst Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",997934.00,1156588.00,1221995.00
29,"Ocean",2500,"Lakehurst Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",143460.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",72140,"'","Total Undistributed Expenditures",5450876.00,5498439.00,5778085.00
29,"Ocean",2500,"Lakehurst Boro",72260,"'","Total General Current Expense",7731974.00,7945306.00,8174663.00
29,"Ocean",2500,"Lakehurst Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",73978.00,20586.00,20586.00
29,"Ocean",2500,"Lakehurst Boro",76400,"'","Total Capital Outlay",73978.00,20586.00,20586.00
29,"Ocean",2500,"Lakehurst Boro",84060,"'","General Fund Grand Total",7805952.00,7965892.00,8195249.00
29,"Ocean",2500,"Lakehurst Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,3800.00,8000.00
29,"Ocean",2500,"Lakehurst Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",635926.00,636536.00,655254.00
29,"Ocean",2500,"Lakehurst Boro",86380,"'20-218-200-XX","Total Support Services",453077.00,563687.00,609920.00
29,"Ocean",2500,"Lakehurst Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",10036.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1099039.00,1200223.00,1265174.00
29,"Ocean",2500,"Lakehurst Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1099039.00,1200223.00,1265174.00
29,"Ocean",2500,"Lakehurst Boro",88500,"'20-XXX-XXX-XX","Title I",158831.00,168136.00,134508.00
29,"Ocean",2500,"Lakehurst Boro",88520,"'20-XXX-XXX-XX","Title II",7107.00,4376.00,3500.00
29,"Ocean",2500,"Lakehurst Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",147285.00,156320.00,125056.00
29,"Ocean",2500,"Lakehurst Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,95469.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,42861.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",313223.00,467162.00,263064.00
29,"Ocean",2500,"Lakehurst Boro",88760,"'","Total Special Revenue Funds",1412262.00,1671185.00,1536238.00
29,"Ocean",2500,"Lakehurst Boro",89660,"'40-701-510-XX","Total Regular Debt Service",160231.00,103440.00,105040.00
29,"Ocean",2500,"Lakehurst Boro",89980,"'","Total Debt Service Funds",160231.00,103440.00,105040.00
29,"Ocean",2500,"Lakehurst Boro",90000,"'","Total Expenditures/Appropriations",9378445.00,9740517.00,9836527.00
29,"Ocean",2500,"Lakehurst Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,6370.00,0.00
29,"Ocean",2500,"Lakehurst Boro",90010,"'","Total Expenditures Net of Transfers",9378445.00,9734147.00,9836527.00
29,"Ocean",2520,"Lakewood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1651263.00,3950783.00,1258736.00
29,"Ocean",2520,"Lakewood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2524716.00,3214014.00,3539086.00
29,"Ocean",2520,"Lakewood Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",77431.00,314377.00,74916.00
29,"Ocean",2520,"Lakewood Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",905950.00,1131639.00,1046700.00
29,"Ocean",2520,"Lakewood Twp",20620,"'11-422-XXX-XX","Total Summer School",1075374.00,1258164.00,1277750.00
29,"Ocean",2520,"Lakewood Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,4315.00,4315.00
29,"Ocean",2520,"Lakewood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",39168112.00,56295434.00,51120870.00
29,"Ocean",2520,"Lakewood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",143211.00,147048.00,145714.00
29,"Ocean",2520,"Lakewood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91851.00,163865.00,118995.00
29,"Ocean",2520,"Lakewood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4244657.00,6349402.00,5701414.00
29,"Ocean",2520,"Lakewood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3342046.00,4536928.00,4681141.00
29,"Ocean",2520,"Lakewood Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",60547.00,60581.00,60000.00
29,"Ocean",2520,"Lakewood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3207326.00,4009571.00,4083544.00
29,"Ocean",2520,"Lakewood Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1410581.00,1367689.00,1542676.00
29,"Ocean",2520,"Lakewood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31421.00,31770.00,30250.00
29,"Ocean",2520,"Lakewood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3014427.00,12370893.00,17732951.00
29,"Ocean",2520,"Lakewood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",128063.00,122422.00,126550.00
29,"Ocean",2520,"Lakewood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1356544.00,1501924.00,1739121.00
29,"Ocean",2520,"Lakewood Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",934697.00,1040233.00,1058848.00
29,"Ocean",2520,"Lakewood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8109974.00,11415346.00,5582485.00
29,"Ocean",2520,"Lakewood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",31267284.00,37035350.00,7165485.00
29,"Ocean",2520,"Lakewood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24641528.00,26259111.00,0.00
29,"Ocean",2520,"Lakewood Twp",72140,"'","Total Undistributed Expenditures",121152269.00,162707567.00,100890044.00
29,"Ocean",2520,"Lakewood Twp",72260,"'","Total General Current Expense",127387003.00,172580859.00,108091547.00
29,"Ocean",2520,"Lakewood Twp",75880,"'12-XXX-XXX-73","Total Equipment",59725.00,130557.00,117500.00
29,"Ocean",2520,"Lakewood Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",641251.00,1058269.00,922163.00
29,"Ocean",2520,"Lakewood Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
29,"Ocean",2520,"Lakewood Twp",76400,"'","Total Capital Outlay",700976.00,1193826.00,1044663.00
29,"Ocean",2520,"Lakewood Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4715607.00,5832402.00,0.00
29,"Ocean",2520,"Lakewood Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",32257965.00,36847447.00,37178129.00
29,"Ocean",2520,"Lakewood Twp",84060,"'","General Fund Grand Total",165061551.00,216454534.00,146314339.00
29,"Ocean",2520,"Lakewood Twp",84100,"'20-XXX-XXX-XX","Local Projects",1825080.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,75000.00
29,"Ocean",2520,"Lakewood Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1907822.00,2019384.00,2165817.00
29,"Ocean",2520,"Lakewood Twp",86380,"'20-218-200-XX","Total Support Services",1480096.00,1912695.00,1580835.00
29,"Ocean",2520,"Lakewood Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3387918.00,3932079.00,3746652.00
29,"Ocean",2520,"Lakewood Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1670031.00,2202851.00,2202851.00
29,"Ocean",2520,"Lakewood Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",14318703.00,19553254.00,21432153.00
29,"Ocean",2520,"Lakewood Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5236696.00,5469905.00,7742920.00
29,"Ocean",2520,"Lakewood Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2650506.00,3814698.00,3814698.00
29,"Ocean",2520,"Lakewood Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1124927.00,2866328.00,1248012.00
29,"Ocean",2520,"Lakewood Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4856435.00,6556550.00,6556550.00
29,"Ocean",2520,"Lakewood Twp",88180,"'","Total Other State Projects",29857298.00,40463586.00,42997184.00
29,"Ocean",2520,"Lakewood Twp",88200,"'20-XXX-XXX-XX","Total State Projects",33245216.00,44395665.00,46743836.00
29,"Ocean",2520,"Lakewood Twp",88500,"'20-XXX-XXX-XX","Title I",10967586.00,15322852.00,12588421.00
29,"Ocean",2520,"Lakewood Twp",88520,"'20-XXX-XXX-XX","Title II",1077113.00,2248067.00,1607062.00
29,"Ocean",2520,"Lakewood Twp",88540,"'20-XXX-XXX-XX","Title III",363031.00,641308.00,535043.00
29,"Ocean",2520,"Lakewood Twp",88560,"'20-XXX-XXX-XX","Title IV",621362.00,1455830.00,1081069.00
29,"Ocean",2520,"Lakewood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",6983864.00,10812264.00,9294745.00
29,"Ocean",2520,"Lakewood Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,415577.00,415577.00
29,"Ocean",2520,"Lakewood Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",902324.00,12792033.00,0.00
29,"Ocean",2520,"Lakewood Twp",88700,"'20-XXX-XXX-XX","Other",351122.00,0.00,108074628.00
29,"Ocean",2520,"Lakewood Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,793429.00,0.00
29,"Ocean",2520,"Lakewood Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,48121756.00
29,"Ocean",2520,"Lakewood Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,3088209.00
29,"Ocean",2520,"Lakewood Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
29,"Ocean",2520,"Lakewood Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2242919.00,2093207.00,2000000.00
29,"Ocean",2520,"Lakewood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",23509321.00,46574567.00,186851510.00
29,"Ocean",2520,"Lakewood Twp",88760,"'","Total Special Revenue Funds",58579617.00,90970232.00,233670346.00
29,"Ocean",2520,"Lakewood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2289638.00,2320175.00,2333994.00
29,"Ocean",2520,"Lakewood Twp",89980,"'","Total Debt Service Funds",2289638.00,2320175.00,2333994.00
29,"Ocean",2520,"Lakewood Twp",90000,"'","Total Expenditures/Appropriations",225930806.00,309744941.00,382318679.00
29,"Ocean",2520,"Lakewood Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,375020.00
29,"Ocean",2520,"Lakewood Twp",90010,"'","Total Expenditures Net of Transfers",225930806.00,309744941.00,381943659.00
29,"Ocean",2550,"Lavallette Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1091662.00,1204932.00,1133992.00
29,"Ocean",2550,"Lavallette Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",260322.00,275158.00,254549.00
29,"Ocean",2550,"Lavallette Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",19629.00,41888.00,46131.00
29,"Ocean",2550,"Lavallette Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22535.00,26000.00,26050.00
29,"Ocean",2550,"Lavallette Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43462.00,52750.00,52750.00
29,"Ocean",2550,"Lavallette Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",9617.00,20384.00,13307.00
29,"Ocean",2550,"Lavallette Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",866059.00,889194.00,878431.00
29,"Ocean",2550,"Lavallette Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6077.00,6390.00,7428.00
29,"Ocean",2550,"Lavallette Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",80760.00,91107.00,91730.00
29,"Ocean",2550,"Lavallette Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",46343.00,47500.00,55000.00
29,"Ocean",2550,"Lavallette Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",80805.00,79521.00,76108.00
29,"Ocean",2550,"Lavallette Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",32247.00,32349.00,48619.00
29,"Ocean",2550,"Lavallette Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",15976.00,16780.00,16850.00
29,"Ocean",2550,"Lavallette Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",55575.00,77077.00,76714.00
29,"Ocean",2550,"Lavallette Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",64575.00,58724.00,57950.00
29,"Ocean",2550,"Lavallette Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",54670.00,80394.00,63814.00
29,"Ocean",2550,"Lavallette Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",51034.00,56889.00,46997.00
29,"Ocean",2550,"Lavallette Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",90614.00,89865.00,113980.00
29,"Ocean",2550,"Lavallette Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5583.00,12866.00,13000.00
29,"Ocean",2550,"Lavallette Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",286674.00,406096.00,410242.00
29,"Ocean",2550,"Lavallette Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",159161.00,166127.00,159132.00
29,"Ocean",2550,"Lavallette Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",556333.00,723576.00,699500.00
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",2462486.00,2844455.00,2825495.00
29,"Ocean",2550,"Lavallette Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,120.00,120.00
29,"Ocean",2550,"Lavallette Boro",72260,"'","Total General Current Expense",3909713.00,4465687.00,4352394.00
29,"Ocean",2550,"Lavallette Boro",75880,"'12-XXX-XXX-73","Total Equipment",75273.00,85528.00,156405.00
29,"Ocean",2550,"Lavallette Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",15935.00,53.00,53.00
29,"Ocean",2550,"Lavallette Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,410.00
29,"Ocean",2550,"Lavallette Boro",76400,"'","Total Capital Outlay",91208.00,85831.00,156868.00
29,"Ocean",2550,"Lavallette Boro",84060,"'","General Fund Grand Total",4000921.00,4551518.00,4509262.00
29,"Ocean",2550,"Lavallette Boro",84100,"'20-XXX-XXX-XX","Local Projects",1175.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,10000.00
29,"Ocean",2550,"Lavallette Boro",88500,"'20-XXX-XXX-XX","Title I",34501.00,39890.00,33907.00
29,"Ocean",2550,"Lavallette Boro",88520,"'20-XXX-XXX-XX","Title II",6205.00,6164.00,5239.00
29,"Ocean",2550,"Lavallette Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
29,"Ocean",2550,"Lavallette Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",43382.00,46579.00,39592.00
29,"Ocean",2550,"Lavallette Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5220.00,25965.00,0.00
29,"Ocean",2550,"Lavallette Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,6618.00,0.00
29,"Ocean",2550,"Lavallette Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,31357.00,100000.00
29,"Ocean",2550,"Lavallette Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
29,"Ocean",2550,"Lavallette Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
29,"Ocean",2550,"Lavallette Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",99308.00,166573.00,257238.00
29,"Ocean",2550,"Lavallette Boro",88760,"'","Total Special Revenue Funds",100483.00,166573.00,267238.00
29,"Ocean",2550,"Lavallette Boro",89660,"'40-701-510-XX","Total Regular Debt Service",74835.00,72375.00,230926.00
29,"Ocean",2550,"Lavallette Boro",89940,"'40-608","Increase In Debt Service Reserve",0.00,233818.00,0.00
29,"Ocean",2550,"Lavallette Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,250.00,174.00
29,"Ocean",2550,"Lavallette Boro",89980,"'","Total Debt Service Funds",74835.00,306443.00,231100.00
29,"Ocean",2550,"Lavallette Boro",90000,"'","Total Expenditures/Appropriations",4176239.00,5024534.00,5007600.00
29,"Ocean",2550,"Lavallette Boro",90010,"'","Total Expenditures Net of Transfers",4176239.00,5024534.00,5007600.00
29,"Ocean",2690,"Little Egg Harbor Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5827417.00,6386679.00,6491712.00
29,"Ocean",2690,"Little Egg Harbor Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2811519.00,3224500.00,3367463.00
29,"Ocean",2690,"Little Egg Harbor Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",636781.00,599628.00,465367.00
29,"Ocean",2690,"Little Egg Harbor Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",64319.00,67844.00,69494.00
29,"Ocean",2690,"Little Egg Harbor Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12600.00,12600.00,12600.00
29,"Ocean",2690,"Little Egg Harbor Twp",20620,"'11-422-XXX-XX","Total Summer School",179243.00,130000.00,147600.00
29,"Ocean",2690,"Little Egg Harbor Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,58699.00,60297.00
29,"Ocean",2690,"Little Egg Harbor Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",193356.00,325819.00,291000.00
29,"Ocean",2690,"Little Egg Harbor Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49265.00,88020.00,42000.00
29,"Ocean",2690,"Little Egg Harbor Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",214541.00,207742.00,195567.00
29,"Ocean",2690,"Little Egg Harbor Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",472027.00,587590.00,646856.00
29,"Ocean",2690,"Little Egg Harbor Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",14633.00,13.00,14200.00
29,"Ocean",2690,"Little Egg Harbor Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",106251.00,111137.00,120547.00
29,"Ocean",2690,"Little Egg Harbor Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",553742.00,692678.00,653223.00
29,"Ocean",2690,"Little Egg Harbor Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",671636.00,835141.00,845229.00
29,"Ocean",2690,"Little Egg Harbor Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",122848.00,150055.00,173838.00
29,"Ocean",2690,"Little Egg Harbor Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27125.00,38760.00,53800.00
29,"Ocean",2690,"Little Egg Harbor Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",553477.00,655000.00,605832.00
29,"Ocean",2690,"Little Egg Harbor Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",511191.00,551010.00,551570.00
29,"Ocean",2690,"Little Egg Harbor Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",359452.00,412127.00,330978.00
29,"Ocean",2690,"Little Egg Harbor Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",165591.00,171195.00,169866.00
29,"Ocean",2690,"Little Egg Harbor Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1913919.00,2107970.00,2068208.00
29,"Ocean",2690,"Little Egg Harbor Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1275907.00,1643954.00,1726377.00
29,"Ocean",2690,"Little Egg Harbor Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4958240.00,5958618.00,6319041.00
29,"Ocean",2690,"Little Egg Harbor Twp",72140,"'","Total Undistributed Expenditures",12163201.00,14536829.00,14808132.00
29,"Ocean",2690,"Little Egg Harbor Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,200.00
29,"Ocean",2690,"Little Egg Harbor Twp",72260,"'","Total General Current Expense",21695080.00,25016829.00,25422865.00
29,"Ocean",2690,"Little Egg Harbor Twp",75880,"'12-XXX-XXX-73","Total Equipment",48911.00,31033.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",151945.00,269556.00,429.00
29,"Ocean",2690,"Little Egg Harbor Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,200.00
29,"Ocean",2690,"Little Egg Harbor Twp",76400,"'","Total Capital Outlay",200856.00,300889.00,629.00
29,"Ocean",2690,"Little Egg Harbor Twp",84060,"'","General Fund Grand Total",21895936.00,25317718.00,25423494.00
29,"Ocean",2690,"Little Egg Harbor Twp",84100,"'20-XXX-XXX-XX","Local Projects",25892.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,55000.00
29,"Ocean",2690,"Little Egg Harbor Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2017711.00,2218581.00,2210672.00
29,"Ocean",2690,"Little Egg Harbor Twp",86380,"'20-218-200-XX","Total Support Services",2389864.00,2918569.00,2548888.00
29,"Ocean",2690,"Little Egg Harbor Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,260000.00,772500.00
29,"Ocean",2690,"Little Egg Harbor Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4407575.00,5397150.00,5532060.00
29,"Ocean",2690,"Little Egg Harbor Twp",88140,"'20-XXX-XXX-XX","Other",551195.00,563000.00,513000.00
29,"Ocean",2690,"Little Egg Harbor Twp",88180,"'","Total Other State Projects",551195.00,563000.00,513000.00
29,"Ocean",2690,"Little Egg Harbor Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4958770.00,5960150.00,6045060.00
29,"Ocean",2690,"Little Egg Harbor Twp",88500,"'20-XXX-XXX-XX","Title I",403021.00,419637.00,335710.00
29,"Ocean",2690,"Little Egg Harbor Twp",88520,"'20-XXX-XXX-XX","Title II",69432.00,90071.00,72217.00
29,"Ocean",2690,"Little Egg Harbor Twp",88560,"'20-XXX-XXX-XX","Title IV",19518.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",434826.00,505666.00,404533.00
29,"Ocean",2690,"Little Egg Harbor Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",108237.00,318669.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,244959.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,114926.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,558718.00
29,"Ocean",2690,"Little Egg Harbor Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1035034.00,1693928.00,1371178.00
29,"Ocean",2690,"Little Egg Harbor Twp",88760,"'","Total Special Revenue Funds",6019696.00,7654078.00,7471238.00
29,"Ocean",2690,"Little Egg Harbor Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1763200.00,1761100.00,1771175.00
29,"Ocean",2690,"Little Egg Harbor Twp",89980,"'","Total Debt Service Funds",1763200.00,1761100.00,1771175.00
29,"Ocean",2690,"Little Egg Harbor Twp",90000,"'","Total Expenditures/Appropriations",29678832.00,34732896.00,34665907.00
29,"Ocean",2690,"Little Egg Harbor Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",75378.00,139045.00,132210.00
29,"Ocean",2690,"Little Egg Harbor Twp",90010,"'","Total Expenditures Net of Transfers",29603454.00,34593851.00,34533697.00
29,"Ocean",2760,"Long Beach Island",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2016050.00,2396881.00,2397828.00
29,"Ocean",2760,"Long Beach Island",10300,"'11-2XX-100-XX","Total Special Education-Instruction",329358.00,354505.00,350560.00
29,"Ocean",2760,"Long Beach Island",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",133172.00,154268.00,148652.00
29,"Ocean",2760,"Long Beach Island",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",127.00,250.00,250.00
29,"Ocean",2760,"Long Beach Island",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",53205.00,127071.00,169540.00
29,"Ocean",2760,"Long Beach Island",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45909.00,55869.00,50903.00
29,"Ocean",2760,"Long Beach Island",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150890.00,177288.00,178288.00
29,"Ocean",2760,"Long Beach Island",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",166477.00,198362.00,192202.00
29,"Ocean",2760,"Long Beach Island",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",129474.00,133082.00,114859.00
29,"Ocean",2760,"Long Beach Island",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",87029.00,99544.00,95194.00
29,"Ocean",2760,"Long Beach Island",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",127840.00,157763.00,149563.00
29,"Ocean",2760,"Long Beach Island",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",125050.00,163694.00,144514.00
29,"Ocean",2760,"Long Beach Island",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",760.00,4500.00,4000.00
29,"Ocean",2760,"Long Beach Island",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7400.00,14000.00,11000.00
29,"Ocean",2760,"Long Beach Island",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",194362.00,213220.00,188861.00
29,"Ocean",2760,"Long Beach Island",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",54252.00,62067.00,56244.00
29,"Ocean",2760,"Long Beach Island",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",167353.00,198633.00,198336.00
29,"Ocean",2760,"Long Beach Island",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",707101.00,1023372.00,1224491.00
29,"Ocean",2760,"Long Beach Island",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",258836.00,385152.00,436829.00
29,"Ocean",2760,"Long Beach Island",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1355552.00,1556434.00,1428091.00
29,"Ocean",2760,"Long Beach Island",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",47451.00,47100.00,47100.00
29,"Ocean",2760,"Long Beach Island",72140,"'","Total Undistributed Expenditures",3678941.00,4617151.00,4690015.00
29,"Ocean",2760,"Long Beach Island",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",72260,"'","Total General Current Expense",6157648.00,7524055.00,7588305.00
29,"Ocean",2760,"Long Beach Island",75880,"'12-XXX-XXX-73","Total Equipment",174398.00,191400.00,130000.00
29,"Ocean",2760,"Long Beach Island",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20035.00,1090085.00,2783860.00
29,"Ocean",2760,"Long Beach Island",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",76400,"'","Total Capital Outlay",194433.00,1282485.00,2914860.00
29,"Ocean",2760,"Long Beach Island",84060,"'","General Fund Grand Total",6352081.00,8806540.00,10503165.00
29,"Ocean",2760,"Long Beach Island",84100,"'20-XXX-XXX-XX","Local Projects",2302.00,2738.00,0.00
29,"Ocean",2760,"Long Beach Island",88500,"'20-XXX-XXX-XX","Title I",55240.00,55512.00,47215.00
29,"Ocean",2760,"Long Beach Island",88520,"'20-XXX-XXX-XX","Title II",6358.00,5786.00,4918.00
29,"Ocean",2760,"Long Beach Island",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
29,"Ocean",2760,"Long Beach Island",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",68972.00,74790.00,63572.00
29,"Ocean",2760,"Long Beach Island",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,46813.00,0.00
29,"Ocean",2760,"Long Beach Island",88700,"'20-XXX-XXX-XX","Other",4575.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,8684.00,0.00
29,"Ocean",2760,"Long Beach Island",88740,"'20-XXX-XXX-XX","Total Federal Projects",145145.00,201585.00,124205.00
29,"Ocean",2760,"Long Beach Island",88760,"'","Total Special Revenue Funds",147447.00,204323.00,124205.00
29,"Ocean",2760,"Long Beach Island",90000,"'","Total Expenditures/Appropriations",6499528.00,9010863.00,10627370.00
29,"Ocean",2760,"Long Beach Island",90010,"'","Total Expenditures Net of Transfers",6499528.00,9010863.00,10627370.00
29,"Ocean",2940,"Manchester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15275168.00,15535881.00,16162601.00
29,"Ocean",2940,"Manchester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5832317.00,6388731.00,6794665.00
29,"Ocean",2940,"Manchester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",163306.00,171169.00,179028.00
29,"Ocean",2940,"Manchester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",190148.00,246365.00,233600.00
29,"Ocean",2940,"Manchester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",718652.00,742000.00,746500.00
29,"Ocean",2940,"Manchester Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",210371.00,234228.00,231360.00
29,"Ocean",2940,"Manchester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2964700.00,3115510.00,3435426.00
29,"Ocean",2940,"Manchester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48543.00,50294.00,51937.00
29,"Ocean",2940,"Manchester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",501037.00,517676.00,492739.00
29,"Ocean",2940,"Manchester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",470915.00,493592.00,511827.00
29,"Ocean",2940,"Manchester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",28898.00,13851.00,33053.00
29,"Ocean",2940,"Manchester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",961077.00,958800.00,1026423.00
29,"Ocean",2940,"Manchester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1349581.00,1457138.00,1540282.00
29,"Ocean",2940,"Manchester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",896457.00,922552.00,939273.00
29,"Ocean",2940,"Manchester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",378452.00,411250.00,420443.00
29,"Ocean",2940,"Manchester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",67899.00,91450.00,120313.00
29,"Ocean",2940,"Manchester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",566092.00,706203.00,613731.00
29,"Ocean",2940,"Manchester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2009128.00,2224986.00,2062308.00
29,"Ocean",2940,"Manchester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",558587.00,595832.00,587757.00
29,"Ocean",2940,"Manchester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",380781.00,449287.00,417796.00
29,"Ocean",2940,"Manchester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4935848.00,4957785.00,4817914.00
29,"Ocean",2940,"Manchester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3587246.00,4020123.00,4114765.00
29,"Ocean",2940,"Manchester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10956304.00,11038736.00,11078737.00
29,"Ocean",2940,"Manchester Twp",72140,"'","Total Undistributed Expenditures",30661545.00,32025065.00,32264724.00
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",500000.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",72260,"'","Total General Current Expense",53551507.00,55343489.00,56612528.00
29,"Ocean",2940,"Manchester Twp",75880,"'12-XXX-XXX-73","Total Equipment",180593.00,1055611.00,548722.00
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",700000.00,0.00,0.00
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",1046226.00,1221344.00,714455.00
29,"Ocean",2940,"Manchester Twp",84060,"'","General Fund Grand Total",54597733.00,56564833.00,57326983.00
29,"Ocean",2940,"Manchester Twp",84100,"'20-XXX-XXX-XX","Local Projects",60301.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,450000.00
29,"Ocean",2940,"Manchester Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,15000.00
29,"Ocean",2940,"Manchester Twp",88500,"'20-XXX-XXX-XX","Title I",580164.00,583042.00,495586.00
29,"Ocean",2940,"Manchester Twp",88520,"'20-XXX-XXX-XX","Title II",98973.00,83097.00,70632.00
29,"Ocean",2940,"Manchester Twp",88560,"'20-XXX-XXX-XX","Title IV",36201.00,42843.00,36417.00
29,"Ocean",2940,"Manchester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",742176.00,732953.00,623010.00
29,"Ocean",2940,"Manchester Twp",88700,"'20-XXX-XXX-XX","Other",12000.00,33478.00,28456.00
29,"Ocean",2940,"Manchester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1469514.00,1475413.00,1254101.00
29,"Ocean",2940,"Manchester Twp",88760,"'","Total Special Revenue Funds",1529815.00,1475413.00,1719101.00
29,"Ocean",2940,"Manchester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2934116.00,2831719.00,2779206.00
29,"Ocean",2940,"Manchester Twp",89980,"'","Total Debt Service Funds",2934116.00,2831719.00,2779206.00
29,"Ocean",2940,"Manchester Twp",90000,"'","Total Expenditures/Appropriations",59061664.00,60871965.00,61825290.00
29,"Ocean",2940,"Manchester Twp",90010,"'","Total Expenditures Net of Transfers",59061664.00,60871965.00,61825290.00
29,"Ocean",3790,"Ocean County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3465669.00,3669700.00,3751664.00
29,"Ocean",3790,"Ocean County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",6789252.00,6773055.00,6721034.00
29,"Ocean",3790,"Ocean County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",92624.00,265159.00,273000.00
29,"Ocean",3790,"Ocean County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",80386.00,82875.00,85444.00
29,"Ocean",3790,"Ocean County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",479482.00,498045.00,468390.00
29,"Ocean",3790,"Ocean County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",818926.00,874732.00,898219.00
29,"Ocean",3790,"Ocean County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",325039.00,361717.00,372669.00
29,"Ocean",3790,"Ocean County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",12807.00,15000.00,15000.00
29,"Ocean",3790,"Ocean County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",173810.00,196822.00,184700.00
29,"Ocean",3790,"Ocean County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1021066.00,1185566.00,1035879.00
29,"Ocean",3790,"Ocean County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2035570.00,2219277.00,2232985.00
29,"Ocean",3790,"Ocean County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",754265.00,855483.00,802016.00
29,"Ocean",3790,"Ocean County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",362732.00,379784.00,385237.00
29,"Ocean",3790,"Ocean County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2773336.00,2846938.00,2837018.00
29,"Ocean",3790,"Ocean County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",176509.00,245000.00,245000.00
29,"Ocean",3790,"Ocean County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3666432.00,4147561.00,4458953.00
29,"Ocean",3790,"Ocean County Vocational",72140,"'","Total Undistributed Expenditures",12680360.00,13908800.00,14021510.00
29,"Ocean",3790,"Ocean County Vocational",72260,"'","Total General Current Expense",23027905.00,24616714.00,24767208.00
29,"Ocean",3790,"Ocean County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",336580.00,159857.00,124923.00
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",386657.00,209934.00,175000.00
29,"Ocean",3790,"Ocean County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",1133260.00,1245134.00,1345830.00
29,"Ocean",3790,"Ocean County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",261927.00,292659.00,284407.00
29,"Ocean",3790,"Ocean County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",1395187.00,1537793.00,1630237.00
29,"Ocean",3790,"Ocean County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",3780.00,8500.00,8500.00
29,"Ocean",3790,"Ocean County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",3780.00,8500.00,8500.00
29,"Ocean",3790,"Ocean County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",394355.00,413208.00,424500.00
29,"Ocean",3790,"Ocean County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",4294689.00,4534621.00,4656555.00
29,"Ocean",3790,"Ocean County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",4689044.00,4947829.00,5081055.00
29,"Ocean",3790,"Ocean County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",6088011.00,6494122.00,6719792.00
29,"Ocean",3790,"Ocean County Vocational",84060,"'","General Fund Grand Total",29502573.00,31320770.00,31662000.00
29,"Ocean",3790,"Ocean County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",772014.00,778492.00,667329.00
29,"Ocean",3790,"Ocean County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,36433.00,36000.00
29,"Ocean",3790,"Ocean County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,2000.00,2000.00
29,"Ocean",3790,"Ocean County Vocational",88140,"'20-XXX-XXX-XX","Other",164861.00,161911.00,129529.00
29,"Ocean",3790,"Ocean County Vocational",88180,"'","Total Other State Projects",164861.00,161911.00,129529.00
29,"Ocean",3790,"Ocean County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",164861.00,161911.00,129529.00
29,"Ocean",3790,"Ocean County Vocational",88500,"'20-XXX-XXX-XX","Title I",318879.00,357981.00,286385.00
29,"Ocean",3790,"Ocean County Vocational",88520,"'20-XXX-XXX-XX","Title II",54476.00,59299.00,47439.00
29,"Ocean",3790,"Ocean County Vocational",88560,"'20-XXX-XXX-XX","Title IV",0.00,21026.00,16821.00
29,"Ocean",3790,"Ocean County Vocational",88600,"'20-XXX-XXX-XX","Title Vi",17789.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",139650.00,138966.00,111173.00
29,"Ocean",3790,"Ocean County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",67005.00,161928.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88700,"'20-XXX-XXX-XX","Other",598629.00,701323.00,408729.00
29,"Ocean",3790,"Ocean County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,74138.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1196428.00,1514661.00,870547.00
29,"Ocean",3790,"Ocean County Vocational",88760,"'","Total Special Revenue Funds",2133303.00,2493497.00,1705405.00
29,"Ocean",3790,"Ocean County Vocational",90000,"'","Total Expenditures/Appropriations",31635876.00,33814267.00,33367405.00
29,"Ocean",3790,"Ocean County Vocational",90010,"'","Total Expenditures Net of Transfers",31635876.00,33814267.00,33367405.00
29,"Ocean",3800,"Ocean Gate Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",896795.00,870218.00,974729.00
29,"Ocean",3800,"Ocean Gate Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",195451.00,267521.00,258320.00
29,"Ocean",3800,"Ocean Gate Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",46076.00,81139.00,93190.00
29,"Ocean",3800,"Ocean Gate Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",76.00,2750.00,2750.00
29,"Ocean",3800,"Ocean Gate Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",47225.00,66000.00,68000.00
29,"Ocean",3800,"Ocean Gate Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3500.00,4000.00,4000.00
29,"Ocean",3800,"Ocean Gate Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67705.00,69520.00,73870.00
29,"Ocean",3800,"Ocean Gate Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",75354.00,159762.00,164000.00
29,"Ocean",3800,"Ocean Gate Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",15292.00,17000.00,17000.00
29,"Ocean",3800,"Ocean Gate Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",100088.00,110275.00,112312.00
29,"Ocean",3800,"Ocean Gate Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6295.00,8875.00,9400.00
29,"Ocean",3800,"Ocean Gate Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",10674.00,16500.00,33000.00
29,"Ocean",3800,"Ocean Gate Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",46939.00,44172.00,44081.00
29,"Ocean",3800,"Ocean Gate Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",119386.00,91311.00,90987.00
29,"Ocean",3800,"Ocean Gate Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",89512.00,56289.00,49885.00
29,"Ocean",3800,"Ocean Gate Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",83767.00,88033.00,90607.00
29,"Ocean",3800,"Ocean Gate Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6101.00,6500.00,10000.00
29,"Ocean",3800,"Ocean Gate Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",216735.00,270280.00,255852.00
29,"Ocean",3800,"Ocean Gate Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12104.00,30750.00,20750.00
29,"Ocean",3800,"Ocean Gate Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",497624.00,578411.00,611087.00
29,"Ocean",3800,"Ocean Gate Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25000.00,25000.00,25000.00
29,"Ocean",3800,"Ocean Gate Boro",72140,"'","Total Undistributed Expenditures",1423301.00,1642678.00,1679831.00
29,"Ocean",3800,"Ocean Gate Boro",72260,"'","Total General Current Expense",2561699.00,2864306.00,3008820.00
29,"Ocean",3800,"Ocean Gate Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",46703.00,42867.00,51482.00
29,"Ocean",3800,"Ocean Gate Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",9558.00,19750.00,13870.00
29,"Ocean",3800,"Ocean Gate Boro",77840,"'13-422-X00-XX","Total Summer School",56261.00,62617.00,65352.00
29,"Ocean",3800,"Ocean Gate Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",56261.00,62617.00,65352.00
29,"Ocean",3800,"Ocean Gate Boro",84060,"'","General Fund Grand Total",2617960.00,2926923.00,3074172.00
29,"Ocean",3800,"Ocean Gate Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",154720.00,143820.00,166670.00
29,"Ocean",3800,"Ocean Gate Boro",86380,"'20-218-200-XX","Total Support Services",44619.00,43161.00,42365.00
29,"Ocean",3800,"Ocean Gate Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",199339.00,186981.00,209035.00
29,"Ocean",3800,"Ocean Gate Boro",88200,"'20-XXX-XXX-XX","Total State Projects",199339.00,186981.00,209035.00
29,"Ocean",3800,"Ocean Gate Boro",88500,"'20-XXX-XXX-XX","Title I",31623.00,63093.00,52635.00
29,"Ocean",3800,"Ocean Gate Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,10078.00,8062.00
29,"Ocean",3800,"Ocean Gate Boro",88560,"'20-XXX-XXX-XX","Title IV",6318.00,10000.00,10000.00
29,"Ocean",3800,"Ocean Gate Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",51811.00,50285.00,49950.00
29,"Ocean",3800,"Ocean Gate Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",89752.00,133456.00,120647.00
29,"Ocean",3800,"Ocean Gate Boro",88760,"'","Total Special Revenue Funds",289091.00,320437.00,329682.00
29,"Ocean",3800,"Ocean Gate Boro",89660,"'40-701-510-XX","Total Regular Debt Service",148631.00,136796.00,139717.00
29,"Ocean",3800,"Ocean Gate Boro",89980,"'","Total Debt Service Funds",148631.00,136796.00,139717.00
29,"Ocean",3800,"Ocean Gate Boro",90000,"'","Total Expenditures/Appropriations",3055682.00,3384156.00,3543571.00
29,"Ocean",3800,"Ocean Gate Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",102289.00,51599.00,116159.00
29,"Ocean",3800,"Ocean Gate Boro",90010,"'","Total Expenditures Net of Transfers",2953393.00,3332557.00,3427412.00
29,"Ocean",3820,"Ocean Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2189001.00,2548458.00,2709061.00
29,"Ocean",3820,"Ocean Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1246816.00,1202563.00,1088868.00
29,"Ocean",3820,"Ocean Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",232378.00,153141.00,374001.00
29,"Ocean",3820,"Ocean Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33606.00,42000.00,42380.00
29,"Ocean",3820,"Ocean Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7737901.00,7569756.00,7451926.00
29,"Ocean",3820,"Ocean Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16175.00,16553.00,17049.00
29,"Ocean",3820,"Ocean Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",115679.00,181410.00,159662.00
29,"Ocean",3820,"Ocean Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",217739.00,224504.00,228940.00
29,"Ocean",3820,"Ocean Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",117515.00,158000.00,158000.00
29,"Ocean",3820,"Ocean Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",121647.00,142379.00,125443.00
29,"Ocean",3820,"Ocean Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",310729.00,434803.00,350349.00
29,"Ocean",3820,"Ocean Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",28180.00,49500.00,50620.00
29,"Ocean",3820,"Ocean Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",189580.00,232820.00,142587.00
29,"Ocean",3820,"Ocean Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2396.00,10875.00,10875.00
29,"Ocean",3820,"Ocean Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",269930.00,295516.00,294924.00
29,"Ocean",3820,"Ocean Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",225800.00,278326.00,225667.00
29,"Ocean",3820,"Ocean Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",174668.00,182257.00,169559.00
29,"Ocean",3820,"Ocean Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",957734.00,1081326.00,998435.00
29,"Ocean",3820,"Ocean Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",758517.00,955500.00,942370.00
29,"Ocean",3820,"Ocean Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2234598.00,2421565.00,2194588.00
29,"Ocean",3820,"Ocean Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",77000.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",72140,"'","Total Undistributed Expenditures",13555788.00,14235090.00,13520994.00
29,"Ocean",3820,"Ocean Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
29,"Ocean",3820,"Ocean Twp",72260,"'","Total General Current Expense",17257589.00,18181752.00,17735804.00
29,"Ocean",3820,"Ocean Twp",75880,"'12-XXX-XXX-73","Total Equipment",3129.00,0.00,0.00
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",4326.00,2197.00,2197.00
29,"Ocean",3820,"Ocean Twp",84060,"'","General Fund Grand Total",17261915.00,18183949.00,17738001.00
29,"Ocean",3820,"Ocean Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
29,"Ocean",3820,"Ocean Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",457990.00,516984.00,643963.00
29,"Ocean",3820,"Ocean Twp",86380,"'20-218-200-XX","Total Support Services",406211.00,454600.00,618474.00
29,"Ocean",3820,"Ocean Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",52012.00,0.00,20000.00
29,"Ocean",3820,"Ocean Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",916213.00,971584.00,1282437.00
29,"Ocean",3820,"Ocean Twp",88200,"'20-XXX-XXX-XX","Total State Projects",916213.00,971584.00,1282437.00
29,"Ocean",3820,"Ocean Twp",88500,"'20-XXX-XXX-XX","Title I",132892.00,132892.00,187895.00
29,"Ocean",3820,"Ocean Twp",88520,"'20-XXX-XXX-XX","Title II",36560.00,36560.00,0.00
29,"Ocean",3820,"Ocean Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",204305.00,204305.00,215494.00
29,"Ocean",3820,"Ocean Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",20033.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,100000.00
29,"Ocean",3820,"Ocean Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",393790.00,373757.00,503389.00
29,"Ocean",3820,"Ocean Twp",88760,"'","Total Special Revenue Funds",1310003.00,1345341.00,1790826.00
29,"Ocean",3820,"Ocean Twp",89660,"'40-701-510-XX","Total Regular Debt Service",709325.00,708628.00,707741.00
29,"Ocean",3820,"Ocean Twp",89980,"'","Total Debt Service Funds",709325.00,708628.00,707741.00
29,"Ocean",3820,"Ocean Twp",90000,"'","Total Expenditures/Appropriations",19281243.00,20237918.00,20236568.00
29,"Ocean",3820,"Ocean Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,330525.00
29,"Ocean",3820,"Ocean Twp",90010,"'","Total Expenditures Net of Transfers",19281243.00,20237918.00,19906043.00
29,"Ocean",4105,"Pinelands Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8255475.00,8267840.00,8527433.00
29,"Ocean",4105,"Pinelands Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3273692.00,3372446.00,3758634.00
29,"Ocean",4105,"Pinelands Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",20000.00,113220.00,77992.00
29,"Ocean",4105,"Pinelands Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",6156.00,5200.00,4200.00
29,"Ocean",4105,"Pinelands Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",218204.00,423838.00,541098.00
29,"Ocean",4105,"Pinelands Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",773762.00,885710.00,884014.00
29,"Ocean",4105,"Pinelands Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",135949.00,130893.00,130893.00
29,"Ocean",4105,"Pinelands Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",824844.00,974519.00,1107000.00
29,"Ocean",4105,"Pinelands Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32134.00,34950.00,32950.00
29,"Ocean",4105,"Pinelands Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",221982.00,241384.00,238077.00
29,"Ocean",4105,"Pinelands Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",204470.00,312417.00,431460.00
29,"Ocean",4105,"Pinelands Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",207374.00,228363.00,256760.00
29,"Ocean",4105,"Pinelands Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",985175.00,1094541.00,1055010.00
29,"Ocean",4105,"Pinelands Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",808683.00,1128468.00,885726.00
29,"Ocean",4105,"Pinelands Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",404353.00,405313.00,392886.00
29,"Ocean",4105,"Pinelands Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",390299.00,414001.00,407658.00
29,"Ocean",4105,"Pinelands Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17959.00,24264.00,28700.00
29,"Ocean",4105,"Pinelands Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",648979.00,716003.00,729355.00
29,"Ocean",4105,"Pinelands Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1209051.00,1167432.00,1290097.00
29,"Ocean",4105,"Pinelands Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",400697.00,510580.00,394339.00
29,"Ocean",4105,"Pinelands Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3951.00,63263.00,78759.00
29,"Ocean",4105,"Pinelands Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3075531.00,3065737.00,3244550.00
29,"Ocean",4105,"Pinelands Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2091656.00,2529572.00,2588028.00
29,"Ocean",4105,"Pinelands Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6482454.00,6892779.00,7048799.00
29,"Ocean",4105,"Pinelands Regional",72140,"'","Total Undistributed Expenditures",18009592.00,19803586.00,20210154.00
29,"Ocean",4105,"Pinelands Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
29,"Ocean",4105,"Pinelands Regional",72260,"'","Total General Current Expense",30692830.00,33003233.00,34134918.00
29,"Ocean",4105,"Pinelands Regional",75880,"'12-XXX-XXX-73","Total Equipment",21760.00,95124.00,0.00
29,"Ocean",4105,"Pinelands Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13806.00,6865.00,6865.00
29,"Ocean",4105,"Pinelands Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1700.00,725.00
29,"Ocean",4105,"Pinelands Regional",76400,"'","Total Capital Outlay",35566.00,103689.00,7590.00
29,"Ocean",4105,"Pinelands Regional",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",7970.00,10000.00,9000.00
29,"Ocean",4105,"Pinelands Regional",80340,"'13-602-X00-XX","Total Adult Education-Local",7970.00,10000.00,9000.00
29,"Ocean",4105,"Pinelands Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",7970.00,10000.00,9000.00
29,"Ocean",4105,"Pinelands Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39409.00,54407.00,18200.00
29,"Ocean",4105,"Pinelands Regional",84060,"'","General Fund Grand Total",30775775.00,33171329.00,34169708.00
29,"Ocean",4105,"Pinelands Regional",84100,"'20-XXX-XXX-XX","Local Projects",1917.00,25008.00,0.00
29,"Ocean",4105,"Pinelands Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,36000.00
29,"Ocean",4105,"Pinelands Regional",88140,"'20-XXX-XXX-XX","Other",493942.00,493945.00,493945.00
29,"Ocean",4105,"Pinelands Regional",88180,"'","Total Other State Projects",493942.00,493945.00,493945.00
29,"Ocean",4105,"Pinelands Regional",88200,"'20-XXX-XXX-XX","Total State Projects",493942.00,493945.00,493945.00
29,"Ocean",4105,"Pinelands Regional",88500,"'20-XXX-XXX-XX","Title I",462597.00,461729.00,369383.00
29,"Ocean",4105,"Pinelands Regional",88520,"'20-XXX-XXX-XX","Title II",49914.00,51601.00,41281.00
29,"Ocean",4105,"Pinelands Regional",88560,"'20-XXX-XXX-XX","Title IV",25925.00,33909.00,27127.00
29,"Ocean",4105,"Pinelands Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",418283.00,451802.00,361441.00
29,"Ocean",4105,"Pinelands Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",20888.00,368453.00,750000.00
29,"Ocean",4105,"Pinelands Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,208016.00,0.00
29,"Ocean",4105,"Pinelands Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,116149.00,0.00
29,"Ocean",4105,"Pinelands Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",977607.00,1691659.00,1549232.00
29,"Ocean",4105,"Pinelands Regional",88760,"'","Total Special Revenue Funds",1473466.00,2210612.00,2079177.00
29,"Ocean",4105,"Pinelands Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3631069.00,3600419.00,3588719.00
29,"Ocean",4105,"Pinelands Regional",89980,"'","Total Debt Service Funds",3631069.00,3600419.00,3588719.00
29,"Ocean",4105,"Pinelands Regional",90000,"'","Total Expenditures/Appropriations",35880310.00,38982360.00,39837604.00
29,"Ocean",4105,"Pinelands Regional",90010,"'","Total Expenditures Net of Transfers",35880310.00,38982360.00,39837604.00
29,"Ocean",4190,"Plumsted Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6672982.00,6339629.00,5877046.00
29,"Ocean",4190,"Plumsted Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2917072.00,2995022.00,2750401.00
29,"Ocean",4190,"Plumsted Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",673373.00,591054.00,435741.00
29,"Ocean",4190,"Plumsted Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69129.00,117270.00,117220.00
29,"Ocean",4190,"Plumsted Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",157842.00,159934.00,146665.00
29,"Ocean",4190,"Plumsted Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",644695.00,670789.00,657733.00
29,"Ocean",4190,"Plumsted Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",525843.00,587242.00,639934.00
29,"Ocean",4190,"Plumsted Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32282.00,34856.00,31468.00
29,"Ocean",4190,"Plumsted Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",233206.00,248776.00,245580.00
29,"Ocean",4190,"Plumsted Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",358498.00,370937.00,399399.00
29,"Ocean",4190,"Plumsted Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",207148.00,254870.00,211267.00
29,"Ocean",4190,"Plumsted Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",671010.00,606389.00,597280.00
29,"Ocean",4190,"Plumsted Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",407135.00,464826.00,375805.00
29,"Ocean",4190,"Plumsted Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",172335.00,97329.00,60938.00
29,"Ocean",4190,"Plumsted Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",99656.00,103443.00,68287.00
29,"Ocean",4190,"Plumsted Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",151499.00,73027.00,44438.00
29,"Ocean",4190,"Plumsted Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",464490.00,437613.00,369346.00
29,"Ocean",4190,"Plumsted Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1021775.00,1119444.00,1104208.00
29,"Ocean",4190,"Plumsted Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",380036.00,361123.00,366744.00
29,"Ocean",4190,"Plumsted Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",86657.00,109849.00,50658.00
29,"Ocean",4190,"Plumsted Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2165617.00,2367262.00,2277347.00
29,"Ocean",4190,"Plumsted Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1325966.00,1388485.00,1437671.00
29,"Ocean",4190,"Plumsted Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4063717.00,4248742.00,3766436.00
29,"Ocean",4190,"Plumsted Twp",72140,"'","Total Undistributed Expenditures",12366870.00,12874213.00,12046806.00
29,"Ocean",4190,"Plumsted Twp",72246,"'10-611","Increase In Impact Aid Reserve (General)",164811.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",72260,"'","Total General Current Expense",23666774.00,23747911.00,22031612.00
29,"Ocean",4190,"Plumsted Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,7058.00,0.00
29,"Ocean",4190,"Plumsted Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",70671.00,70672.00,70671.00
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",70671.00,77731.00,70672.00
29,"Ocean",4190,"Plumsted Twp",84060,"'","General Fund Grand Total",23737445.00,23825642.00,22102284.00
29,"Ocean",4190,"Plumsted Twp",84100,"'20-XXX-XXX-XX","Local Projects",8560.00,53786.00,0.00
29,"Ocean",4190,"Plumsted Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,136610.00,130000.00
29,"Ocean",4190,"Plumsted Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,1657.00,1000.00
29,"Ocean",4190,"Plumsted Twp",88500,"'20-XXX-XXX-XX","Title I",174690.00,281655.00,239407.00
29,"Ocean",4190,"Plumsted Twp",88520,"'20-XXX-XXX-XX","Title II",70235.00,60939.00,51798.00
29,"Ocean",4190,"Plumsted Twp",88540,"'20-XXX-XXX-XX","Title III",45009.00,50001.00,42501.00
29,"Ocean",4190,"Plumsted Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",328836.00,308330.00,262081.00
29,"Ocean",4190,"Plumsted Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,176587.00,0.00
29,"Ocean",4190,"Plumsted Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,48406.00,0.00
29,"Ocean",4190,"Plumsted Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,56431.00,0.00
29,"Ocean",4190,"Plumsted Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,723495.00,723495.00
29,"Ocean",4190,"Plumsted Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,46430.00,46430.00
29,"Ocean",4190,"Plumsted Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,45000.00,45000.00
29,"Ocean",4190,"Plumsted Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",618770.00,1797274.00,1410712.00
29,"Ocean",4190,"Plumsted Twp",88760,"'","Total Special Revenue Funds",627330.00,1989327.00,1541712.00
29,"Ocean",4190,"Plumsted Twp",89660,"'40-701-510-XX","Total Regular Debt Service",547131.00,550732.00,525300.00
29,"Ocean",4190,"Plumsted Twp",89980,"'","Total Debt Service Funds",547131.00,550732.00,525300.00
29,"Ocean",4190,"Plumsted Twp",90000,"'","Total Expenditures/Appropriations",24911906.00,26365701.00,24169296.00
29,"Ocean",4190,"Plumsted Twp",90010,"'","Total Expenditures Net of Transfers",24911906.00,26365701.00,24169296.00
29,"Ocean",4210,"Point Pleasant Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13726482.00,14467510.00,14328788.00
29,"Ocean",4210,"Point Pleasant Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3197979.00,3523925.00,3585465.00
29,"Ocean",4210,"Point Pleasant Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",164524.00,195265.00,165421.00
29,"Ocean",4210,"Point Pleasant Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",115733.00,125701.00,130569.00
29,"Ocean",4210,"Point Pleasant Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",217488.00,266792.00,236050.00
29,"Ocean",4210,"Point Pleasant Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",644545.00,738426.00,700828.00
29,"Ocean",4210,"Point Pleasant Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,21944.00,10000.00
29,"Ocean",4210,"Point Pleasant Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",375.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1824746.00,2273585.00,2286868.00
29,"Ocean",4210,"Point Pleasant Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",145778.00,152304.00,158050.00
29,"Ocean",4210,"Point Pleasant Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",449602.00,512747.00,495085.00
29,"Ocean",4210,"Point Pleasant Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",593894.00,787622.00,691643.00
29,"Ocean",4210,"Point Pleasant Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",932049.00,1085305.00,1269251.00
29,"Ocean",4210,"Point Pleasant Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",887887.00,950444.00,954449.00
29,"Ocean",4210,"Point Pleasant Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1129160.00,1208659.00,1182640.00
29,"Ocean",4210,"Point Pleasant Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113093.00,121741.00,123251.00
29,"Ocean",4210,"Point Pleasant Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",391605.00,391288.00,401864.00
29,"Ocean",4210,"Point Pleasant Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",230057.00,279977.00,258608.00
29,"Ocean",4210,"Point Pleasant Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",750159.00,916620.00,813271.00
29,"Ocean",4210,"Point Pleasant Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2008601.00,2186175.00,2091618.00
29,"Ocean",4210,"Point Pleasant Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",596544.00,687012.00,671252.00
29,"Ocean",4210,"Point Pleasant Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",129036.00,144000.00,137196.00
29,"Ocean",4210,"Point Pleasant Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3846209.00,4822465.00,4406631.00
29,"Ocean",4210,"Point Pleasant Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1523475.00,1687098.00,1575471.00
29,"Ocean",4210,"Point Pleasant Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7976862.00,8354591.00,8531672.00
29,"Ocean",4210,"Point Pleasant Boro",72140,"'","Total Undistributed Expenditures",23528757.00,26561633.00,26048820.00
29,"Ocean",4210,"Point Pleasant Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",21879.00,8000.00,8500.00
29,"Ocean",4210,"Point Pleasant Boro",72200,"'10-606","Increase In Maintenance Reserve",400000.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",7522.00,4000.00,4000.00
29,"Ocean",4210,"Point Pleasant Boro",72260,"'","Total General Current Expense",42025284.00,45913196.00,45218441.00
29,"Ocean",4210,"Point Pleasant Boro",75880,"'12-XXX-XXX-73","Total Equipment",586035.00,948689.00,998500.00
29,"Ocean",4210,"Point Pleasant Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",369234.00,383534.00,268534.00
29,"Ocean",4210,"Point Pleasant Boro",76360,"'10-604","Increase In Capital Reserve",300000.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",76380,"'10-604","Interest Deposit to Capital Reserve",14199.00,5000.00,5000.00
29,"Ocean",4210,"Point Pleasant Boro",76400,"'","Total Capital Outlay",1269468.00,1337223.00,1272034.00
29,"Ocean",4210,"Point Pleasant Boro",84060,"'","General Fund Grand Total",43294752.00,47250419.00,46490475.00
29,"Ocean",4210,"Point Pleasant Boro",84100,"'20-XXX-XXX-XX","Local Projects",69834.00,30000.00,30000.00
29,"Ocean",4210,"Point Pleasant Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,575000.00
29,"Ocean",4210,"Point Pleasant Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,40000.00
29,"Ocean",4210,"Point Pleasant Boro",88500,"'20-XXX-XXX-XX","Title I",307803.00,210000.00,215000.00
29,"Ocean",4210,"Point Pleasant Boro",88520,"'20-XXX-XXX-XX","Title II",65937.00,60000.00,60000.00
29,"Ocean",4210,"Point Pleasant Boro",88560,"'20-XXX-XXX-XX","Title IV",19719.00,4000.00,4000.00
29,"Ocean",4210,"Point Pleasant Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",615679.00,590000.00,595000.00
29,"Ocean",4210,"Point Pleasant Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1009138.00,864000.00,874000.00
29,"Ocean",4210,"Point Pleasant Boro",88760,"'","Total Special Revenue Funds",1078972.00,894000.00,1519000.00
29,"Ocean",4210,"Point Pleasant Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1838015.00,1843715.00,1852715.00
29,"Ocean",4210,"Point Pleasant Boro",89980,"'","Total Debt Service Funds",1838015.00,1843715.00,1852715.00
29,"Ocean",4210,"Point Pleasant Boro",90000,"'","Total Expenditures/Appropriations",46211739.00,49988134.00,49862190.00
29,"Ocean",4210,"Point Pleasant Boro",90010,"'","Total Expenditures Net of Transfers",46211739.00,49988134.00,49862190.00
29,"Ocean",4220,"Point Pleasant Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4683881.00,4798949.00,4949940.00
29,"Ocean",4220,"Point Pleasant Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1278174.00,1376671.00,1461417.00
29,"Ocean",4220,"Point Pleasant Beach Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",74672.00,74964.00,77542.00
29,"Ocean",4220,"Point Pleasant Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",656829.00,769878.00,816187.00
29,"Ocean",4220,"Point Pleasant Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",529374.00,756282.00,908985.00
29,"Ocean",4220,"Point Pleasant Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",241853.00,241588.00,269682.00
29,"Ocean",4220,"Point Pleasant Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",402548.00,426385.00,436803.00
29,"Ocean",4220,"Point Pleasant Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,95828.00,98911.00
29,"Ocean",4220,"Point Pleasant Beach Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",91591.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",264737.00,270066.00,278608.00
29,"Ocean",4220,"Point Pleasant Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",335969.00,337982.00,333532.00
29,"Ocean",4220,"Point Pleasant Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",289935.00,353640.00,363300.00
29,"Ocean",4220,"Point Pleasant Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",110593.00,116266.00,119256.00
29,"Ocean",4220,"Point Pleasant Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,29401.00,29453.00
29,"Ocean",4220,"Point Pleasant Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",393371.00,407223.00,407825.00
29,"Ocean",4220,"Point Pleasant Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",449911.00,422929.00,427690.00
29,"Ocean",4220,"Point Pleasant Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",283972.00,271674.00,264443.00
29,"Ocean",4220,"Point Pleasant Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5111.00,4551.00,4603.00
29,"Ocean",4220,"Point Pleasant Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1549767.00,1610896.00,1723573.00
29,"Ocean",4220,"Point Pleasant Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",354619.00,409021.00,413082.00
29,"Ocean",4220,"Point Pleasant Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2780137.00,3311281.00,3368913.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72140,"'","Total Undistributed Expenditures",8083488.00,9065013.00,9448659.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72260,"'","Total General Current Expense",14777044.00,16085575.00,16753845.00
29,"Ocean",4220,"Point Pleasant Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",32885.00,0.00,160000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53219.00,53219.00,53219.00
29,"Ocean",4220,"Point Pleasant Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",4220,"Point Pleasant Beach Boro",76400,"'","Total Capital Outlay",86104.00,53319.00,213319.00
29,"Ocean",4220,"Point Pleasant Beach Boro",84060,"'","General Fund Grand Total",14863148.00,16138894.00,16967164.00
29,"Ocean",4220,"Point Pleasant Beach Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,340000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9541.00,7633.00,8308.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,51363.00,42351.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16211.00,14046.00,13192.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6513.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21936.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88140,"'20-XXX-XXX-XX","Other",43217.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88180,"'","Total Other State Projects",97418.00,73042.00,63851.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88200,"'20-XXX-XXX-XX","Total State Projects",97418.00,73042.00,63851.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88500,"'20-XXX-XXX-XX","Title I",129057.00,103246.00,103810.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88520,"'20-XXX-XXX-XX","Title II",16252.00,10086.00,11013.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",12958.00,8000.00,8000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",224299.00,181278.00,171528.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",382566.00,302610.00,294351.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88760,"'","Total Special Revenue Funds",479984.00,375652.00,698202.00
29,"Ocean",4220,"Point Pleasant Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1082733.00,1093148.00,607523.00
29,"Ocean",4220,"Point Pleasant Beach Boro",89980,"'","Total Debt Service Funds",1082733.00,1093148.00,607523.00
29,"Ocean",4220,"Point Pleasant Beach Boro",90000,"'","Total Expenditures/Appropriations",16425865.00,17607694.00,18272889.00
29,"Ocean",4220,"Point Pleasant Beach Boro",90010,"'","Total Expenditures Net of Transfers",16425865.00,17607694.00,18272889.00
29,"Ocean",4710,"Seaside Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1316367.00,1272798.00,1350621.00
29,"Ocean",4710,"Seaside Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",332538.00,470101.00,424286.00
29,"Ocean",4710,"Seaside Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",65407.00,67654.00,70104.00
29,"Ocean",4710,"Seaside Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",250.00,5000.00,5000.00
29,"Ocean",4710,"Seaside Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",20590.00,22000.00,22000.00
29,"Ocean",4710,"Seaside Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",62458.00,100000.00,65000.00
29,"Ocean",4710,"Seaside Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63337.00,71418.00,74574.00
29,"Ocean",4710,"Seaside Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87892.00,90554.00,91554.00
29,"Ocean",4710,"Seaside Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",61109.00,102654.00,104954.00
29,"Ocean",4710,"Seaside Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",65270.00,56120.00,87140.00
29,"Ocean",4710,"Seaside Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",60939.00,64104.00,66604.00
29,"Ocean",4710,"Seaside Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",217280.00,199917.00,223314.00
29,"Ocean",4710,"Seaside Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",49258.00,55000.00,55000.00
29,"Ocean",4710,"Seaside Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",44424.00,24000.00,24000.00
29,"Ocean",4710,"Seaside Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3658.00,3000.00,6000.00
29,"Ocean",4710,"Seaside Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",116904.00,108300.00,109600.00
29,"Ocean",4710,"Seaside Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",113838.00,111925.00,113722.00
29,"Ocean",4710,"Seaside Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",72378.00,72083.00,75076.00
29,"Ocean",4710,"Seaside Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",14862.00,32000.00,12000.00
29,"Ocean",4710,"Seaside Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",297611.00,324458.00,359037.00
29,"Ocean",4710,"Seaside Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",113235.00,85633.00,110826.00
29,"Ocean",4710,"Seaside Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1009490.00,1144628.00,1147900.00
29,"Ocean",4710,"Seaside Heights Boro",72122,"'11-000-520-93","Transfer from General Fund Surplus to Debt Service-Repay Community Disaster Loan",20000.00,0.00,77655.00
29,"Ocean",4710,"Seaside Heights Boro",72140,"'","Total Undistributed Expenditures",2473943.00,2645794.00,2803956.00
29,"Ocean",4710,"Seaside Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,100.00
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",4209095.00,4483397.00,4676092.00
29,"Ocean",4710,"Seaside Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",3774.00,5000.00,5000.00
29,"Ocean",4710,"Seaside Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1824.00,1824.00,1824.00
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",5598.00,6849.00,6849.00
29,"Ocean",4710,"Seaside Heights Boro",84060,"'","General Fund Grand Total",4214693.00,4490246.00,4682941.00
29,"Ocean",4710,"Seaside Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",3066.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",75576.00,211029.00,258143.00
29,"Ocean",4710,"Seaside Heights Boro",86380,"'20-218-200-XX","Total Support Services",0.00,200066.00,377507.00
29,"Ocean",4710,"Seaside Heights Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,71000.00,50000.00
29,"Ocean",4710,"Seaside Heights Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",75576.00,482095.00,685650.00
29,"Ocean",4710,"Seaside Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",75576.00,482095.00,685650.00
29,"Ocean",4710,"Seaside Heights Boro",88500,"'20-XXX-XXX-XX","Title I",255215.00,195898.00,166513.00
29,"Ocean",4710,"Seaside Heights Boro",88520,"'20-XXX-XXX-XX","Title II",15784.00,16581.00,14094.00
29,"Ocean",4710,"Seaside Heights Boro",88540,"'20-XXX-XXX-XX","Title III",10505.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",84491.00,81829.00,69555.00
29,"Ocean",4710,"Seaside Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",365995.00,294308.00,250162.00
29,"Ocean",4710,"Seaside Heights Boro",88760,"'","Total Special Revenue Funds",444637.00,776403.00,935812.00
29,"Ocean",4710,"Seaside Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",20000.00,20000.00,77655.00
29,"Ocean",4710,"Seaside Heights Boro",89980,"'","Total Debt Service Funds",20000.00,20000.00,77655.00
29,"Ocean",4710,"Seaside Heights Boro",90000,"'","Total Expenditures/Appropriations",4679330.00,5286649.00,5696408.00
29,"Ocean",4710,"Seaside Heights Boro",90010,"'","Total Expenditures Net of Transfers",4679330.00,5286649.00,5696408.00
29,"Ocean",4720,"Seaside Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",322718.00,423774.00,492885.00
29,"Ocean",4720,"Seaside Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",57218.00,59416.00,59818.00
29,"Ocean",4720,"Seaside Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",26249.00,29036.00,29847.00
29,"Ocean",4720,"Seaside Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,2183.00,2200.00
29,"Ocean",4720,"Seaside Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",60984.00,69660.00,74007.00
29,"Ocean",4720,"Seaside Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",35078.00,45297.00,45297.00
29,"Ocean",4720,"Seaside Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10291.00,14500.00,14500.00
29,"Ocean",4720,"Seaside Park Boro",72140,"'","Total Undistributed Expenditures",512538.00,643866.00,718554.00
29,"Ocean",4720,"Seaside Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1500.00
29,"Ocean",4720,"Seaside Park Boro",72260,"'","Total General Current Expense",512538.00,643866.00,720054.00
29,"Ocean",4720,"Seaside Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",63594.00,425000.00,675000.00
29,"Ocean",4720,"Seaside Park Boro",76400,"'","Total Capital Outlay",63594.00,425000.00,675000.00
29,"Ocean",4720,"Seaside Park Boro",84060,"'","General Fund Grand Total",576132.00,1068866.00,1395054.00
29,"Ocean",4720,"Seaside Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",64371.00,64370.00,64372.00
29,"Ocean",4720,"Seaside Park Boro",89980,"'","Total Debt Service Funds",64371.00,64370.00,64372.00
29,"Ocean",4720,"Seaside Park Boro",90000,"'","Total Expenditures/Appropriations",640503.00,1133236.00,1459426.00
29,"Ocean",4720,"Seaside Park Boro",90010,"'","Total Expenditures Net of Transfers",640503.00,1133236.00,1459426.00
29,"Ocean",4950,"Southern Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15942211.00,17303449.00,18633632.00
29,"Ocean",4950,"Southern Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5873481.00,6194706.00,6265260.00
29,"Ocean",4950,"Southern Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",28989.00,40617.00,20125.00
29,"Ocean",4950,"Southern Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",699.00,2000.00,2000.00
29,"Ocean",4950,"Southern Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",358045.00,420652.00,433363.00
29,"Ocean",4950,"Southern Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1380910.00,1471406.00,1485991.00
29,"Ocean",4950,"Southern Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",27000.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",227188.00,848538.00,983586.00
29,"Ocean",4950,"Southern Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",121449.00,134875.00,135306.00
29,"Ocean",4950,"Southern Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",276267.00,304956.00,311446.00
29,"Ocean",4950,"Southern Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",347587.00,440207.00,418629.00
29,"Ocean",4950,"Southern Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",693172.00,855158.00,855138.00
29,"Ocean",4950,"Southern Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1225728.00,1280458.00,1338122.00
29,"Ocean",4950,"Southern Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1191904.00,1270559.00,1319373.00
29,"Ocean",4950,"Southern Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",567787.00,589172.00,601573.00
29,"Ocean",4950,"Southern Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",314886.00,348104.00,355435.00
29,"Ocean",4950,"Southern Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",961944.00,1169991.00,1063512.00
29,"Ocean",4950,"Southern Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1646360.00,1939383.00,1813561.00
29,"Ocean",4950,"Southern Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",661464.00,784051.00,696879.00
29,"Ocean",4950,"Southern Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",395613.00,411538.00,417335.00
29,"Ocean",4950,"Southern Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5474906.00,6628725.00,6601539.00
29,"Ocean",4950,"Southern Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2958672.00,3907895.00,4040780.00
29,"Ocean",4950,"Southern Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11473363.00,13363331.00,14061518.00
29,"Ocean",4950,"Southern Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,12000.00,0.00
29,"Ocean",4950,"Southern Regional",72140,"'","Total Undistributed Expenditures",28538290.00,34288941.00,35013732.00
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",52149625.00,59722771.00,61855103.00
29,"Ocean",4950,"Southern Regional",75880,"'12-XXX-XXX-73","Total Equipment",467995.00,1873848.00,1096099.00
29,"Ocean",4950,"Southern Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",323027.00,38250.00,38250.00
29,"Ocean",4950,"Southern Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1800000.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",4950,"Southern Regional",76400,"'","Total Capital Outlay",2591022.00,1913098.00,1135349.00
29,"Ocean",4950,"Southern Regional",84060,"'","General Fund Grand Total",54740647.00,61635869.00,62990452.00
29,"Ocean",4950,"Southern Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,1000000.00
29,"Ocean",4950,"Southern Regional",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,115000.00
29,"Ocean",4950,"Southern Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1740.00,2627.00,2232.00
29,"Ocean",4950,"Southern Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",14654.00,7465.00,6345.00
29,"Ocean",4950,"Southern Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7438.00,24289.00,20645.00
29,"Ocean",4950,"Southern Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3198.00,4386.00,3728.00
29,"Ocean",4950,"Southern Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1188.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88180,"'","Total Other State Projects",28218.00,38767.00,32950.00
29,"Ocean",4950,"Southern Regional",88200,"'20-XXX-XXX-XX","Total State Projects",28218.00,38767.00,32950.00
29,"Ocean",4950,"Southern Regional",88500,"'20-XXX-XXX-XX","Title I",293762.00,432639.00,367743.00
29,"Ocean",4950,"Southern Regional",88520,"'20-XXX-XXX-XX","Title II",66242.00,88822.00,75498.00
29,"Ocean",4950,"Southern Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,1377.00,1170.00
29,"Ocean",4950,"Southern Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,20702.00,17597.00
29,"Ocean",4950,"Southern Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",578714.00,604109.00,513492.00
29,"Ocean",4950,"Southern Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",95487.00,129915.00,0.00
29,"Ocean",4950,"Southern Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,122253.00,0.00
29,"Ocean",4950,"Southern Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,1871.00,0.00
29,"Ocean",4950,"Southern Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1034205.00,1401688.00,975500.00
29,"Ocean",4950,"Southern Regional",88760,"'","Total Special Revenue Funds",1062423.00,1440455.00,2123450.00
29,"Ocean",4950,"Southern Regional",90000,"'","Total Expenditures/Appropriations",55803070.00,63076324.00,65113902.00
29,"Ocean",4950,"Southern Regional",90010,"'","Total Expenditures Net of Transfers",55803070.00,63076324.00,65113902.00
29,"Ocean",5020,"Stafford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9743715.00,10086026.00,10394262.00
29,"Ocean",5020,"Stafford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3862727.00,4083252.00,4174240.00
29,"Ocean",5020,"Stafford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",656459.00,744192.00,826777.00
29,"Ocean",5020,"Stafford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",97108.00,128472.00,131042.00
29,"Ocean",5020,"Stafford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",19502.00,540998.00,538711.00
29,"Ocean",5020,"Stafford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27368.00,27519.00,29164.00
29,"Ocean",5020,"Stafford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",320353.00,403311.00,400037.00
29,"Ocean",5020,"Stafford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",731561.00,821427.00,838676.00
29,"Ocean",5020,"Stafford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1222580.00,1481352.00,1361783.00
29,"Ocean",5020,"Stafford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",247244.00,268640.00,273008.00
29,"Ocean",5020,"Stafford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",851280.00,976609.00,901986.00
29,"Ocean",5020,"Stafford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1002335.00,870118.00,878101.00
29,"Ocean",5020,"Stafford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5608.00,12362.00,12362.00
29,"Ocean",5020,"Stafford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4110.00,30670.00,30670.00
29,"Ocean",5020,"Stafford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",947956.00,849321.00,778625.00
29,"Ocean",5020,"Stafford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",851635.00,1255510.00,1242502.00
29,"Ocean",5020,"Stafford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",530822.00,563838.00,540991.00
29,"Ocean",5020,"Stafford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5383.00,1100.00,1100.00
29,"Ocean",5020,"Stafford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3405731.00,3976164.00,4109835.00
29,"Ocean",5020,"Stafford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1720235.00,2302329.00,2206214.00
29,"Ocean",5020,"Stafford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9449117.00,10935871.00,11209421.00
29,"Ocean",5020,"Stafford Twp",72140,"'","Total Undistributed Expenditures",21342820.00,25317139.00,25353186.00
29,"Ocean",5020,"Stafford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
29,"Ocean",5020,"Stafford Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,150.00
29,"Ocean",5020,"Stafford Twp",72260,"'","Total General Current Expense",35702829.00,40359331.00,40879907.00
29,"Ocean",5020,"Stafford Twp",75880,"'12-XXX-XXX-73","Total Equipment",199613.00,510165.00,220819.00
29,"Ocean",5020,"Stafford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",59204.00,1559204.00,114704.00
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",258817.00,2069869.00,336023.00
29,"Ocean",5020,"Stafford Twp",84060,"'","General Fund Grand Total",35961646.00,42429200.00,41215930.00
29,"Ocean",5020,"Stafford Twp",84100,"'20-XXX-XXX-XX","Local Projects",4943.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,76887.00,10000.00
29,"Ocean",5020,"Stafford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",677275.00,717095.00,522364.00
29,"Ocean",5020,"Stafford Twp",86380,"'20-218-200-XX","Total Support Services",477884.00,364957.00,572875.00
29,"Ocean",5020,"Stafford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1155159.00,1082052.00,1095239.00
29,"Ocean",5020,"Stafford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7801.00,7942.00,7942.00
29,"Ocean",5020,"Stafford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35132.00,40854.00,40854.00
29,"Ocean",5020,"Stafford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",42355.00,53116.00,53116.00
29,"Ocean",5020,"Stafford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14220.00,13260.00,13260.00
29,"Ocean",5020,"Stafford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5328.00,4369.00,0.00
29,"Ocean",5020,"Stafford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",27150.00,30275.00,30275.00
29,"Ocean",5020,"Stafford Twp",88180,"'","Total Other State Projects",131986.00,149816.00,145447.00
29,"Ocean",5020,"Stafford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1287145.00,1231868.00,1240686.00
29,"Ocean",5020,"Stafford Twp",88500,"'20-XXX-XXX-XX","Title I",218549.00,328981.00,269755.00
29,"Ocean",5020,"Stafford Twp",88520,"'20-XXX-XXX-XX","Title II",53050.00,70145.00,57516.00
29,"Ocean",5020,"Stafford Twp",88540,"'20-XXX-XXX-XX","Title III",1486.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88560,"'20-XXX-XXX-XX","Title IV",13689.00,16183.00,13270.00
29,"Ocean",5020,"Stafford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",578765.00,560792.00,459822.00
29,"Ocean",5020,"Stafford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,201586.00,0.00
29,"Ocean",5020,"Stafford Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,116634.00,0.00
29,"Ocean",5020,"Stafford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",865539.00,1294321.00,800363.00
29,"Ocean",5020,"Stafford Twp",88760,"'","Total Special Revenue Funds",2157627.00,2603076.00,2051049.00
29,"Ocean",5020,"Stafford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1704433.00,1148530.00,673850.00
29,"Ocean",5020,"Stafford Twp",89980,"'","Total Debt Service Funds",1704433.00,1148530.00,673850.00
29,"Ocean",5020,"Stafford Twp",90000,"'","Total Expenditures/Appropriations",39823706.00,46180806.00,43940829.00
29,"Ocean",5020,"Stafford Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",472582.00,244682.00,254469.00
29,"Ocean",5020,"Stafford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",279700.00,279700.00,279700.00
29,"Ocean",5020,"Stafford Twp",90010,"'","Total Expenditures Net of Transfers",39071424.00,45656424.00,43406660.00
29,"Ocean",5190,"Toms River Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",64626407.00,66019895.00,62723924.00
29,"Ocean",5190,"Toms River Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",22653945.00,25522659.00,27313519.00
29,"Ocean",5190,"Toms River Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",825682.00,842021.00,883109.00
29,"Ocean",5190,"Toms River Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",622290.00,613283.00,709024.00
29,"Ocean",5190,"Toms River Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",720586.00,785296.00,774832.00
29,"Ocean",5190,"Toms River Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2662567.00,2997721.00,2883039.00
29,"Ocean",5190,"Toms River Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",30085.00,36491.00,37573.00
29,"Ocean",5190,"Toms River Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6640948.00,9389283.00,7502548.00
29,"Ocean",5190,"Toms River Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2250.00,2250.00
29,"Ocean",5190,"Toms River Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",3267139.00,3524014.00,3821247.00
29,"Ocean",5190,"Toms River Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3563087.00,4147785.00,4235032.00
29,"Ocean",5190,"Toms River Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",365.00,14662.00,13020.00
29,"Ocean",5190,"Toms River Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3813937.00,3938264.00,4006410.00
29,"Ocean",5190,"Toms River Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3950618.00,4415999.00,4275678.00
29,"Ocean",5190,"Toms River Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2665061.00,2748234.00,2723773.00
29,"Ocean",5190,"Toms River Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1139747.00,1205416.00,1214847.00
29,"Ocean",5190,"Toms River Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",180213.00,79423.00,130050.00
29,"Ocean",5190,"Toms River Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2852451.00,3292264.00,2902461.00
29,"Ocean",5190,"Toms River Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8199601.00,8475917.00,8262095.00
29,"Ocean",5190,"Toms River Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2474552.00,2641291.00,2637185.00
29,"Ocean",5190,"Toms River Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1606729.00,1785025.00,1731548.00
29,"Ocean",5190,"Toms River Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17146858.00,18627572.00,18011929.00
29,"Ocean",5190,"Toms River Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12307941.00,16012269.00,15097294.00
29,"Ocean",5190,"Toms River Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",55191740.00,55449113.00,52407209.00
29,"Ocean",5190,"Toms River Regional",72140,"'","Total Undistributed Expenditures",125000987.00,135748781.00,128974576.00
29,"Ocean",5190,"Toms River Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",9089.00,4568.00,6336.00
29,"Ocean",5190,"Toms River Regional",72200,"'10-606","Increase In Maintenance Reserve",5500000.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",2450.00,1781.00,715.00
29,"Ocean",5190,"Toms River Regional",72260,"'","Total General Current Expense",222654088.00,232572496.00,224306647.00
29,"Ocean",5190,"Toms River Regional",75880,"'12-XXX-XXX-73","Total Equipment",115875.00,230398.00,201400.00
29,"Ocean",5190,"Toms River Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",572394.00,539751.00,471261.00
29,"Ocean",5190,"Toms River Regional",76360,"'10-604","Increase In Capital Reserve",1500000.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",76380,"'10-604","Interest Deposit to Capital Reserve",16716.00,14568.00,7344.00
29,"Ocean",5190,"Toms River Regional",76400,"'","Total Capital Outlay",2204985.00,784717.00,680005.00
29,"Ocean",5190,"Toms River Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",30120.00,41350.00,41350.00
29,"Ocean",5190,"Toms River Regional",77840,"'13-422-X00-XX","Total Summer School",30120.00,41350.00,41350.00
29,"Ocean",5190,"Toms River Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",30120.00,41350.00,41350.00
29,"Ocean",5190,"Toms River Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",30024.00,129738.00,277148.00
29,"Ocean",5190,"Toms River Regional",84060,"'","General Fund Grand Total",224919217.00,233528301.00,225305150.00
29,"Ocean",5190,"Toms River Regional",84100,"'20-XXX-XXX-XX","Local Projects",357046.00,410225.00,410225.00
29,"Ocean",5190,"Toms River Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",66828.00,78195.00,78195.00
29,"Ocean",5190,"Toms River Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",183463.00,333035.00,333035.00
29,"Ocean",5190,"Toms River Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",213743.00,281438.00,281438.00
29,"Ocean",5190,"Toms River Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",123093.00,130560.00,130560.00
29,"Ocean",5190,"Toms River Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",45400.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",164581.00,224000.00,224000.00
29,"Ocean",5190,"Toms River Regional",88140,"'20-XXX-XXX-XX","Other",91447.00,9469.00,0.00
29,"Ocean",5190,"Toms River Regional",88180,"'","Total Other State Projects",888555.00,1056697.00,1047228.00
29,"Ocean",5190,"Toms River Regional",88200,"'20-XXX-XXX-XX","Total State Projects",888555.00,1056697.00,1047228.00
29,"Ocean",5190,"Toms River Regional",88500,"'20-XXX-XXX-XX","Title I",2358209.00,2681673.00,2007940.00
29,"Ocean",5190,"Toms River Regional",88520,"'20-XXX-XXX-XX","Title II",418719.00,480842.00,382122.00
29,"Ocean",5190,"Toms River Regional",88540,"'20-XXX-XXX-XX","Title III",46796.00,64633.00,49098.00
29,"Ocean",5190,"Toms River Regional",88560,"'20-XXX-XXX-XX","Title IV",101023.00,184819.00,123565.00
29,"Ocean",5190,"Toms River Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3821684.00,4224120.00,3184110.00
29,"Ocean",5190,"Toms River Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",694913.00,1172255.00,0.00
29,"Ocean",5190,"Toms River Regional",88700,"'20-XXX-XXX-XX","Other",282427.00,424734.00,0.00
29,"Ocean",5190,"Toms River Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,1937836.00,0.00
29,"Ocean",5190,"Toms River Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,975135.00,0.00
29,"Ocean",5190,"Toms River Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,55681.00,0.00
29,"Ocean",5190,"Toms River Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",7723771.00,12201728.00,5746835.00
29,"Ocean",5190,"Toms River Regional",88760,"'","Total Special Revenue Funds",8969372.00,13668650.00,7204288.00
29,"Ocean",5190,"Toms River Regional",89660,"'40-701-510-XX","Total Regular Debt Service",6423064.00,16787927.00,14930910.00
29,"Ocean",5190,"Toms River Regional",89980,"'","Total Debt Service Funds",6423064.00,16787927.00,14930910.00
29,"Ocean",5190,"Toms River Regional",90000,"'","Total Expenditures/Appropriations",240311653.00,263984878.00,247440348.00
29,"Ocean",5190,"Toms River Regional",90010,"'","Total Expenditures Net of Transfers",240311653.00,263984878.00,247440348.00
29,"Ocean",5220,"Tuckerton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1218909.00,1370685.00,1509208.00
29,"Ocean",5220,"Tuckerton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",739973.00,653593.00,727651.00
29,"Ocean",5220,"Tuckerton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,196473.00,183073.00
29,"Ocean",5220,"Tuckerton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",95002.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35225.00,38000.00,45000.00
29,"Ocean",5220,"Tuckerton Boro",20620,"'11-422-XXX-XX","Total Summer School",25379.00,62149.00,46600.00
29,"Ocean",5220,"Tuckerton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",28572.00,150713.00,152000.00
29,"Ocean",5220,"Tuckerton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66826.00,64971.00,62089.00
29,"Ocean",5220,"Tuckerton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",100922.00,95395.00,97987.00
29,"Ocean",5220,"Tuckerton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",177609.00,197600.00,197041.00
29,"Ocean",5220,"Tuckerton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",35000.00,35103.00,35335.00
29,"Ocean",5220,"Tuckerton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",172473.00,264682.00,260845.00
29,"Ocean",5220,"Tuckerton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33688.00,35363.00,36000.00
29,"Ocean",5220,"Tuckerton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",115580.00,153828.00,156397.00
29,"Ocean",5220,"Tuckerton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",88977.00,95552.00,89450.00
29,"Ocean",5220,"Tuckerton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",87344.00,80753.00,74032.00
29,"Ocean",5220,"Tuckerton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",585388.00,597534.00,699829.00
29,"Ocean",5220,"Tuckerton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",130062.00,135828.00,137765.00
29,"Ocean",5220,"Tuckerton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",917421.00,1091930.00,1086058.00
29,"Ocean",5220,"Tuckerton Boro",72140,"'","Total Undistributed Expenditures",2539862.00,2999252.00,3084828.00
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",4654350.00,5320252.00,5596460.00
29,"Ocean",5220,"Tuckerton Boro",75880,"'12-XXX-XXX-73","Total Equipment",192588.00,50318.00,0.00
29,"Ocean",5220,"Tuckerton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",78472.00,18971.00,18971.00
29,"Ocean",5220,"Tuckerton Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,98339.00
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",271060.00,69389.00,117410.00
29,"Ocean",5220,"Tuckerton Boro",84060,"'","General Fund Grand Total",4925410.00,5389641.00,5713870.00
29,"Ocean",5220,"Tuckerton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",329231.00,331154.00,335350.00
29,"Ocean",5220,"Tuckerton Boro",86380,"'20-218-200-XX","Total Support Services",216810.00,302372.00,428816.00
29,"Ocean",5220,"Tuckerton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",157079.00,99216.00,0.00
29,"Ocean",5220,"Tuckerton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",703120.00,732742.00,764166.00
29,"Ocean",5220,"Tuckerton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",703120.00,732742.00,764166.00
29,"Ocean",5220,"Tuckerton Boro",88500,"'20-XXX-XXX-XX","Title I",72402.00,72615.00,70000.00
29,"Ocean",5220,"Tuckerton Boro",88520,"'20-XXX-XXX-XX","Title II",9164.00,10598.00,10000.00
29,"Ocean",5220,"Tuckerton Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
29,"Ocean",5220,"Tuckerton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",70637.00,75572.00,70000.00
29,"Ocean",5220,"Tuckerton Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,22332.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,44457.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,58171.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",162203.00,293745.00,160000.00
29,"Ocean",5220,"Tuckerton Boro",88760,"'","Total Special Revenue Funds",865323.00,1026487.00,924166.00
29,"Ocean",5220,"Tuckerton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",408395.00,412299.00,406896.00
29,"Ocean",5220,"Tuckerton Boro",89980,"'","Total Debt Service Funds",408395.00,412299.00,406896.00
29,"Ocean",5220,"Tuckerton Boro",90000,"'","Total Expenditures/Appropriations",6199128.00,6828427.00,7044932.00
29,"Ocean",5220,"Tuckerton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,16838.00,26442.00
29,"Ocean",5220,"Tuckerton Boro",90010,"'","Total Expenditures Net of Transfers",6199128.00,6811589.00,7018490.00
31,"Passaic",0420,"Bloomingdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3067549.00,3319444.00,3534831.00
31,"Passaic",0420,"Bloomingdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",941971.00,1120181.00,1131191.00
31,"Passaic",0420,"Bloomingdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",53174.00,39810.00,16006.00
31,"Passaic",0420,"Bloomingdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",81949.00,102965.00,94765.00
31,"Passaic",0420,"Bloomingdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",78137.00,73550.00,73050.00
31,"Passaic",0420,"Bloomingdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18290.00,28050.00,28050.00
31,"Passaic",0420,"Bloomingdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7818484.00,7731704.00,8248712.00
31,"Passaic",0420,"Bloomingdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",99664.00,100488.00,102819.00
31,"Passaic",0420,"Bloomingdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",223594.00,230283.00,207168.00
31,"Passaic",0420,"Bloomingdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",325782.00,405533.00,344821.00
31,"Passaic",0420,"Bloomingdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",445585.00,1363585.00,665818.00
31,"Passaic",0420,"Bloomingdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",103138.00,130558.00,130133.00
31,"Passaic",0420,"Bloomingdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",394110.00,512471.00,712492.00
31,"Passaic",0420,"Bloomingdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",91033.00,154286.00,147498.00
31,"Passaic",0420,"Bloomingdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",390763.00,495552.00,438399.00
31,"Passaic",0420,"Bloomingdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6889.00,16722.00,4000.00
31,"Passaic",0420,"Bloomingdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",304913.00,458868.00,280008.00
31,"Passaic",0420,"Bloomingdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",407668.00,478127.00,428105.00
31,"Passaic",0420,"Bloomingdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",227013.00,182626.00,169604.00
31,"Passaic",0420,"Bloomingdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22595.00,66942.00,56448.00
31,"Passaic",0420,"Bloomingdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1043266.00,1365286.00,1348676.00
31,"Passaic",0420,"Bloomingdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1182111.00,1818508.00,1625683.00
31,"Passaic",0420,"Bloomingdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1852167.00,2191549.00,2095024.00
31,"Passaic",0420,"Bloomingdale Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4069.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",72140,"'","Total Undistributed Expenditures",14942844.00,17703088.00,17005408.00
31,"Passaic",0420,"Bloomingdale Boro",72260,"'","Total General Current Expense",19183914.00,22387088.00,21883301.00
31,"Passaic",0420,"Bloomingdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",8050.00,64689.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7445.00,102597.00,1267.00
31,"Passaic",0420,"Bloomingdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,500.00
31,"Passaic",0420,"Bloomingdale Boro",76400,"'","Total Capital Outlay",15495.00,167386.00,1767.00
31,"Passaic",0420,"Bloomingdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",111597.00,167572.00,107140.00
31,"Passaic",0420,"Bloomingdale Boro",84060,"'","General Fund Grand Total",19311006.00,22722046.00,21992208.00
31,"Passaic",0420,"Bloomingdale Boro",88500,"'20-XXX-XXX-XX","Title I",234382.00,231763.00,196999.00
31,"Passaic",0420,"Bloomingdale Boro",88520,"'20-XXX-XXX-XX","Title II",35733.00,37785.00,32117.00
31,"Passaic",0420,"Bloomingdale Boro",88560,"'20-XXX-XXX-XX","Title IV",13686.00,17065.00,14505.00
31,"Passaic",0420,"Bloomingdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",201131.00,203479.00,172957.00
31,"Passaic",0420,"Bloomingdale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,159331.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,41172.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",484932.00,690595.00,416578.00
31,"Passaic",0420,"Bloomingdale Boro",88760,"'","Total Special Revenue Funds",484932.00,690595.00,416578.00
31,"Passaic",0420,"Bloomingdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",91659.00,91658.00,91608.00
31,"Passaic",0420,"Bloomingdale Boro",89980,"'","Total Debt Service Funds",91659.00,91658.00,91608.00
31,"Passaic",0420,"Bloomingdale Boro",90000,"'","Total Expenditures/Appropriations",19887597.00,23504299.00,22500394.00
31,"Passaic",0420,"Bloomingdale Boro",90010,"'","Total Expenditures Net of Transfers",19887597.00,23504299.00,22500394.00
31,"Passaic",0900,"Clifton City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",49161919.00,51239210.00,53762285.00
31,"Passaic",0900,"Clifton City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12633757.00,13778429.00,14363038.00
31,"Passaic",0900,"Clifton City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2274918.00,2484563.00,2576637.00
31,"Passaic",0900,"Clifton City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2925153.00,3030278.00,3214823.00
31,"Passaic",0900,"Clifton City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",515665.00,571403.00,621477.00
31,"Passaic",0900,"Clifton City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1193532.00,1302884.00,1392051.00
31,"Passaic",0900,"Clifton City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",15376651.00,15246415.00,15859023.00
31,"Passaic",0900,"Clifton City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",323029.00,366649.00,376921.00
31,"Passaic",0900,"Clifton City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1866645.00,1963816.00,1956641.00
31,"Passaic",0900,"Clifton City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2665342.00,2843347.00,2986912.00
31,"Passaic",0900,"Clifton City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4723312.00,4931065.00,4939856.00
31,"Passaic",0900,"Clifton City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3150385.00,3273995.00,3771352.00
31,"Passaic",0900,"Clifton City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3696664.00,3839872.00,4134698.00
31,"Passaic",0900,"Clifton City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1030955.00,1068002.00,1246580.00
31,"Passaic",0900,"Clifton City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1492775.00,1558746.00,1708150.00
31,"Passaic",0900,"Clifton City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",354252.00,423500.00,426000.00
31,"Passaic",0900,"Clifton City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2546380.00,3054516.00,3035249.00
31,"Passaic",0900,"Clifton City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6791745.00,6591842.00,6614587.00
31,"Passaic",0900,"Clifton City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1282571.00,1387442.00,1464471.00
31,"Passaic",0900,"Clifton City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1007759.00,1065789.00,1085487.00
31,"Passaic",0900,"Clifton City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9407709.00,10504571.00,10272496.00
31,"Passaic",0900,"Clifton City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7282839.00,7560347.00,7783173.00
31,"Passaic",0900,"Clifton City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",35653104.00,38212847.00,39550105.00
31,"Passaic",0900,"Clifton City",72140,"'","Total Undistributed Expenditures",98652117.00,103892761.00,107211701.00
31,"Passaic",0900,"Clifton City",72180,"'10-606","Interest Earned on Maintenance Reserve",25708.00,5000.00,750.00
31,"Passaic",0900,"Clifton City",72200,"'10-606","Increase In Maintenance Reserve",750000.00,0.00,0.00
31,"Passaic",0900,"Clifton City",72260,"'","Total General Current Expense",168132769.00,176304528.00,183142762.00
31,"Passaic",0900,"Clifton City",75880,"'12-XXX-XXX-73","Total Equipment",482433.00,859851.00,428145.00
31,"Passaic",0900,"Clifton City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5815319.00,1726624.00,1980701.00
31,"Passaic",0900,"Clifton City",76360,"'10-604","Increase In Capital Reserve",2671313.00,0.00,0.00
31,"Passaic",0900,"Clifton City",76380,"'10-604","Interest Deposit to Capital Reserve",66380.00,35000.00,39250.00
31,"Passaic",0900,"Clifton City",76400,"'","Total Capital Outlay",9035445.00,2621475.00,2448096.00
31,"Passaic",0900,"Clifton City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6652435.00,7480048.00,9569236.00
31,"Passaic",0900,"Clifton City",84060,"'","General Fund Grand Total",183820649.00,186406051.00,195160094.00
31,"Passaic",0900,"Clifton City",84100,"'20-XXX-XXX-XX","Local Projects",31000.00,4000.00,0.00
31,"Passaic",0900,"Clifton City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2327875.00,2592522.00,2897319.00
31,"Passaic",0900,"Clifton City",86380,"'20-218-200-XX","Total Support Services",3293073.00,4003293.00,3917059.00
31,"Passaic",0900,"Clifton City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5620948.00,6595815.00,6814378.00
31,"Passaic",0900,"Clifton City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",34394.00,42337.00,35986.00
31,"Passaic",0900,"Clifton City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",115272.00,118546.00,100764.00
31,"Passaic",0900,"Clifton City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",25353.00,65139.00,55368.00
31,"Passaic",0900,"Clifton City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",69064.00,71400.00,60690.00
31,"Passaic",0900,"Clifton City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",24636.00,24891.00,21157.00
31,"Passaic",0900,"Clifton City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",92747.00,123550.00,105018.00
31,"Passaic",0900,"Clifton City",88180,"'","Total Other State Projects",361466.00,445863.00,378983.00
31,"Passaic",0900,"Clifton City",88200,"'20-XXX-XXX-XX","Total State Projects",5982414.00,7041678.00,7193361.00
31,"Passaic",0900,"Clifton City",88500,"'20-XXX-XXX-XX","Title I",3267880.00,3227889.00,2695747.00
31,"Passaic",0900,"Clifton City",88520,"'20-XXX-XXX-XX","Title II",480742.00,425221.00,361438.00
31,"Passaic",0900,"Clifton City",88540,"'20-XXX-XXX-XX","Title III",155455.00,120444.00,102377.00
31,"Passaic",0900,"Clifton City",88560,"'20-XXX-XXX-XX","Title IV",134573.00,230145.00,195623.00
31,"Passaic",0900,"Clifton City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2499999.00,3566988.00,3031940.00
31,"Passaic",0900,"Clifton City",88640,"'20-XXX-XXX-XX","Vocational Education",11050.00,14010.00,11909.00
31,"Passaic",0900,"Clifton City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",232638.00,2558102.00,0.00
31,"Passaic",0900,"Clifton City",88700,"'20-XXX-XXX-XX","Other",400375.00,1372199.00,1274209.00
31,"Passaic",0900,"Clifton City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,30407.00,0.00
31,"Passaic",0900,"Clifton City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,1022655.00,0.00
31,"Passaic",0900,"Clifton City",88740,"'20-XXX-XXX-XX","Total Federal Projects",7182712.00,12568060.00,7673243.00
31,"Passaic",0900,"Clifton City",88760,"'","Total Special Revenue Funds",13196126.00,19613738.00,14866604.00
31,"Passaic",0900,"Clifton City",89660,"'40-701-510-XX","Total Regular Debt Service",975800.00,969400.00,932000.00
31,"Passaic",0900,"Clifton City",89980,"'","Total Debt Service Funds",975800.00,969400.00,932000.00
31,"Passaic",0900,"Clifton City",90000,"'","Total Expenditures/Appropriations",197992575.00,206989189.00,210958698.00
31,"Passaic",0900,"Clifton City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1651498.00,1769305.00,1853569.00
31,"Passaic",0900,"Clifton City",90010,"'","Total Expenditures Net of Transfers",196341077.00,205219884.00,209105129.00
31,"Passaic",1920,"Haledon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4539262.00,4983269.00,5843859.00
31,"Passaic",1920,"Haledon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1370128.00,1809758.00,1598127.00
31,"Passaic",1920,"Haledon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",514433.00,622883.00,617567.00
31,"Passaic",1920,"Haledon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",181670.00,190492.00,246582.00
31,"Passaic",1920,"Haledon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",71049.00,81451.00,82108.00
31,"Passaic",1920,"Haledon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",33513.00,39250.00,45000.00
31,"Passaic",1920,"Haledon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",413980.00,446473.00,379061.00
31,"Passaic",1920,"Haledon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41269.00,51394.00,53531.00
31,"Passaic",1920,"Haledon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",126041.00,177266.00,168584.00
31,"Passaic",1920,"Haledon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",371630.00,383680.00,343098.00
31,"Passaic",1920,"Haledon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",142755.00,230438.00,239875.00
31,"Passaic",1920,"Haledon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",507174.00,430852.00,458713.00
31,"Passaic",1920,"Haledon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,1000.00,5000.00
31,"Passaic",1920,"Haledon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",96886.00,110527.00,111085.00
31,"Passaic",1920,"Haledon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14927.00,19000.00,19000.00
31,"Passaic",1920,"Haledon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",328679.00,363407.00,352847.00
31,"Passaic",1920,"Haledon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",554003.00,574897.00,535050.00
31,"Passaic",1920,"Haledon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",281117.00,287666.00,296876.00
31,"Passaic",1920,"Haledon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",340137.00,329080.00,309410.00
31,"Passaic",1920,"Haledon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",868056.00,973223.00,1147247.00
31,"Passaic",1920,"Haledon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",263628.00,332195.00,356716.00
31,"Passaic",1920,"Haledon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2925061.00,2906317.00,2862565.00
31,"Passaic",1920,"Haledon Boro",72140,"'","Total Undistributed Expenditures",7275343.00,7617415.00,7638658.00
31,"Passaic",1920,"Haledon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",59.00,75.00,75.00
31,"Passaic",1920,"Haledon Boro",72260,"'","Total General Current Expense",13985457.00,15344593.00,16071976.00
31,"Passaic",1920,"Haledon Boro",75880,"'12-XXX-XXX-73","Total Equipment",46196.00,85600.00,474600.00
31,"Passaic",1920,"Haledon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5453.00,240150.00,420453.00
31,"Passaic",1920,"Haledon Boro",76360,"'10-604","Increase In Capital Reserve",400000.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",312.00,150.00,150.00
31,"Passaic",1920,"Haledon Boro",76400,"'","Total Capital Outlay",451961.00,325900.00,895203.00
31,"Passaic",1920,"Haledon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",100092.00,125372.00,162907.00
31,"Passaic",1920,"Haledon Boro",84060,"'","General Fund Grand Total",14537510.00,15795865.00,17130086.00
31,"Passaic",1920,"Haledon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",559242.00,482594.00,443236.00
31,"Passaic",1920,"Haledon Boro",86380,"'20-218-200-XX","Total Support Services",164605.00,373699.00,421664.00
31,"Passaic",1920,"Haledon Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,13000.00
31,"Passaic",1920,"Haledon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",723847.00,866293.00,877900.00
31,"Passaic",1920,"Haledon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",723847.00,866293.00,877900.00
31,"Passaic",1920,"Haledon Boro",88500,"'20-XXX-XXX-XX","Title I",614818.00,638191.00,539293.00
31,"Passaic",1920,"Haledon Boro",88520,"'20-XXX-XXX-XX","Title II",61578.00,60508.00,48583.00
31,"Passaic",1920,"Haledon Boro",88540,"'20-XXX-XXX-XX","Title III",14362.00,35575.00,14818.00
31,"Passaic",1920,"Haledon Boro",88560,"'20-XXX-XXX-XX","Title IV",24109.00,56544.00,37527.00
31,"Passaic",1920,"Haledon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",230178.00,297332.00,263202.00
31,"Passaic",1920,"Haledon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,430888.00,0.00
31,"Passaic",1920,"Haledon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,106511.00,0.00
31,"Passaic",1920,"Haledon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",945045.00,1625549.00,903423.00
31,"Passaic",1920,"Haledon Boro",88760,"'","Total Special Revenue Funds",1668892.00,2491842.00,1781323.00
31,"Passaic",1920,"Haledon Boro",90000,"'","Total Expenditures/Appropriations",16206402.00,18287707.00,18911409.00
31,"Passaic",1920,"Haledon Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",77820.00,158780.00,270300.00
31,"Passaic",1920,"Haledon Boro",90010,"'","Total Expenditures Net of Transfers",16128582.00,18128927.00,18641109.00
31,"Passaic",2100,"Hawthorne Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10803550.00,11181112.00,11512818.00
31,"Passaic",2100,"Hawthorne Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5507598.00,5823122.00,5189654.00
31,"Passaic",2100,"Hawthorne Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",249776.00,296099.00,205533.00
31,"Passaic",2100,"Hawthorne Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",212189.00,219235.00,223382.00
31,"Passaic",2100,"Hawthorne Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",180926.00,170295.00,170213.00
31,"Passaic",2100,"Hawthorne Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",385385.00,480196.00,482287.00
31,"Passaic",2100,"Hawthorne Boro",20620,"'11-422-XXX-XX","Total Summer School",134853.00,139000.00,175000.00
31,"Passaic",2100,"Hawthorne Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,0.00,73000.00
31,"Passaic",2100,"Hawthorne Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3735178.00,3425978.00,4036710.00
31,"Passaic",2100,"Hawthorne Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",195.00,18000.00,0.00
31,"Passaic",2100,"Hawthorne Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",543061.00,736618.00,726981.00
31,"Passaic",2100,"Hawthorne Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1090207.00,1276563.00,1318435.00
31,"Passaic",2100,"Hawthorne Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",920099.00,1072131.00,1210513.00
31,"Passaic",2100,"Hawthorne Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",528048.00,642471.00,642731.00
31,"Passaic",2100,"Hawthorne Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1570221.00,1568302.00,1578074.00
31,"Passaic",2100,"Hawthorne Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",248209.00,160922.00,387736.00
31,"Passaic",2100,"Hawthorne Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",280903.00,331165.00,344732.00
31,"Passaic",2100,"Hawthorne Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48057.00,71103.00,76100.00
31,"Passaic",2100,"Hawthorne Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",659492.00,686729.00,565855.00
31,"Passaic",2100,"Hawthorne Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1383002.00,1496902.00,1386277.00
31,"Passaic",2100,"Hawthorne Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",321512.00,340514.00,349606.00
31,"Passaic",2100,"Hawthorne Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",399720.00,452199.00,490564.00
31,"Passaic",2100,"Hawthorne Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3344081.00,3474042.00,3407542.00
31,"Passaic",2100,"Hawthorne Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1865404.00,1980559.00,1993015.00
31,"Passaic",2100,"Hawthorne Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7147612.00,7895788.00,7716835.00
31,"Passaic",2100,"Hawthorne Boro",72140,"'","Total Undistributed Expenditures",24085001.00,25629986.00,26231706.00
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",41559278.00,43939245.00,44263793.00
31,"Passaic",2100,"Hawthorne Boro",75880,"'12-XXX-XXX-73","Total Equipment",344279.00,442590.00,0.00
31,"Passaic",2100,"Hawthorne Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",45622.00,392949.00,188.00
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",389901.00,835589.00,238.00
31,"Passaic",2100,"Hawthorne Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,96691.00,157103.00
31,"Passaic",2100,"Hawthorne Boro",84060,"'","General Fund Grand Total",41949179.00,44871525.00,44421134.00
31,"Passaic",2100,"Hawthorne Boro",84100,"'20-XXX-XXX-XX","Local Projects",14322.00,28081.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27376.00,33294.00,26635.00
31,"Passaic",2100,"Hawthorne Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,69366.00,55493.00
31,"Passaic",2100,"Hawthorne Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,135672.00,108538.00
31,"Passaic",2100,"Hawthorne Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",54417.00,56610.00,45288.00
31,"Passaic",2100,"Hawthorne Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15667.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",83614.00,97125.00,77700.00
31,"Passaic",2100,"Hawthorne Boro",88140,"'20-XXX-XXX-XX","Other",140896.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88180,"'","Total Other State Projects",321970.00,392067.00,313654.00
31,"Passaic",2100,"Hawthorne Boro",88200,"'20-XXX-XXX-XX","Total State Projects",321970.00,392067.00,313654.00
31,"Passaic",2100,"Hawthorne Boro",88500,"'20-XXX-XXX-XX","Title I",404722.00,422182.00,338364.00
31,"Passaic",2100,"Hawthorne Boro",88520,"'20-XXX-XXX-XX","Title II",98971.00,68189.00,50624.00
31,"Passaic",2100,"Hawthorne Boro",88540,"'20-XXX-XXX-XX","Title III",6878.00,31870.00,12356.00
31,"Passaic",2100,"Hawthorne Boro",88560,"'20-XXX-XXX-XX","Title IV",13336.00,29905.00,22302.00
31,"Passaic",2100,"Hawthorne Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",617836.00,655233.00,418525.00
31,"Passaic",2100,"Hawthorne Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,406936.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88700,"'20-XXX-XXX-XX","Other",0.00,30511.00,22883.00
31,"Passaic",2100,"Hawthorne Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,23708.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,146355.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1141743.00,1814889.00,865054.00
31,"Passaic",2100,"Hawthorne Boro",88760,"'","Total Special Revenue Funds",1478035.00,2235037.00,1178708.00
31,"Passaic",2100,"Hawthorne Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1169414.00,1995365.00,1974370.00
31,"Passaic",2100,"Hawthorne Boro",89980,"'","Total Debt Service Funds",1169414.00,1995365.00,1974370.00
31,"Passaic",2100,"Hawthorne Boro",90000,"'","Total Expenditures/Appropriations",44596628.00,49101927.00,47574212.00
31,"Passaic",2100,"Hawthorne Boro",90010,"'","Total Expenditures Net of Transfers",44596628.00,49101927.00,47574212.00
31,"Passaic",2510,"Lakeland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6227387.00,6396358.00,6484865.00
31,"Passaic",2510,"Lakeland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2316373.00,2468437.00,2381931.00
31,"Passaic",2510,"Lakeland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",160580.00,184278.00,184669.00
31,"Passaic",2510,"Lakeland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",817048.00,825155.00,825906.00
31,"Passaic",2510,"Lakeland Regional",20620,"'11-422-XXX-XX","Total Summer School",105442.00,94498.00,121264.00
31,"Passaic",2510,"Lakeland Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",6387.00,14783.00,14503.00
31,"Passaic",2510,"Lakeland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2648676.00,3028434.00,2689480.00
31,"Passaic",2510,"Lakeland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50321.00,51802.00,53619.00
31,"Passaic",2510,"Lakeland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",247759.00,289666.00,303311.00
31,"Passaic",2510,"Lakeland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",433809.00,215139.00,219240.00
31,"Passaic",2510,"Lakeland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",19863.00,185138.00,187897.00
31,"Passaic",2510,"Lakeland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",663667.00,588384.00,553174.00
31,"Passaic",2510,"Lakeland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",599222.00,681870.00,714457.00
31,"Passaic",2510,"Lakeland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",733308.00,722160.00,661678.00
31,"Passaic",2510,"Lakeland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",299049.00,308523.00,277185.00
31,"Passaic",2510,"Lakeland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",693068.00,513806.00,539111.00
31,"Passaic",2510,"Lakeland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",551399.00,538610.00,546109.00
31,"Passaic",2510,"Lakeland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",330831.00,347939.00,331114.00
31,"Passaic",2510,"Lakeland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",113147.00,142665.00,146914.00
31,"Passaic",2510,"Lakeland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1706680.00,1951257.00,2010651.00
31,"Passaic",2510,"Lakeland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2432203.00,1252218.00,1342486.00
31,"Passaic",2510,"Lakeland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3902154.00,4125914.00,4204871.00
31,"Passaic",2510,"Lakeland Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",18000.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",72140,"'","Total Undistributed Expenditures",15443156.00,14943525.00,14781297.00
31,"Passaic",2510,"Lakeland Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
31,"Passaic",2510,"Lakeland Regional",72260,"'","Total General Current Expense",25076373.00,24928034.00,24795435.00
31,"Passaic",2510,"Lakeland Regional",75880,"'12-XXX-XXX-73","Total Equipment",15230.00,173209.00,0.00
31,"Passaic",2510,"Lakeland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29896.00,29896.00,29896.00
31,"Passaic",2510,"Lakeland Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",799155.00,0.00,1200000.00
31,"Passaic",2510,"Lakeland Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
31,"Passaic",2510,"Lakeland Regional",76400,"'","Total Capital Outlay",844281.00,204105.00,1230896.00
31,"Passaic",2510,"Lakeland Regional",84060,"'","General Fund Grand Total",25920654.00,25132139.00,26026331.00
31,"Passaic",2510,"Lakeland Regional",84100,"'20-XXX-XXX-XX","Local Projects",4300.00,7374.00,0.00
31,"Passaic",2510,"Lakeland Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,40000.00
31,"Passaic",2510,"Lakeland Regional",88140,"'20-XXX-XXX-XX","Other",39565.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88180,"'","Total Other State Projects",39565.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88200,"'20-XXX-XXX-XX","Total State Projects",39565.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88500,"'20-XXX-XXX-XX","Title I",82251.00,79300.00,67405.00
31,"Passaic",2510,"Lakeland Regional",88520,"'20-XXX-XXX-XX","Title II",17932.00,17981.00,15284.00
31,"Passaic",2510,"Lakeland Regional",88560,"'20-XXX-XXX-XX","Title IV",5246.00,10754.00,9141.00
31,"Passaic",2510,"Lakeland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",224894.00,237349.00,201747.00
31,"Passaic",2510,"Lakeland Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1435.00,62040.00,0.00
31,"Passaic",2510,"Lakeland Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,40320.00,0.00
31,"Passaic",2510,"Lakeland Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,42245.00,0.00
31,"Passaic",2510,"Lakeland Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,246657.00
31,"Passaic",2510,"Lakeland Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
31,"Passaic",2510,"Lakeland Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
31,"Passaic",2510,"Lakeland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",331758.00,489989.00,610234.00
31,"Passaic",2510,"Lakeland Regional",88760,"'","Total Special Revenue Funds",375623.00,497363.00,650234.00
31,"Passaic",2510,"Lakeland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",299725.00,287575.00,235750.00
31,"Passaic",2510,"Lakeland Regional",89980,"'","Total Debt Service Funds",299725.00,287575.00,235750.00
31,"Passaic",2510,"Lakeland Regional",90000,"'","Total Expenditures/Appropriations",26596002.00,25917077.00,26912315.00
31,"Passaic",2510,"Lakeland Regional",90010,"'","Total Expenditures Net of Transfers",26596002.00,25917077.00,26912315.00
31,"Passaic",2700,"Little Falls Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5649422.00,5977315.00,6374229.00
31,"Passaic",2700,"Little Falls Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1908968.00,1878488.00,1869260.00
31,"Passaic",2700,"Little Falls Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",140091.00,186187.00,188207.00
31,"Passaic",2700,"Little Falls Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1000.00,1000.00
31,"Passaic",2700,"Little Falls Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66986.00,50249.00,59000.00
31,"Passaic",2700,"Little Falls Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,8262.00,0.00
31,"Passaic",2700,"Little Falls Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",387238.00,409456.00,308844.00
31,"Passaic",2700,"Little Falls Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",309063.00,250670.00,264834.00
31,"Passaic",2700,"Little Falls Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",208653.00,232972.00,231085.00
31,"Passaic",2700,"Little Falls Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",274383.00,222640.00,224879.00
31,"Passaic",2700,"Little Falls Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",119100.00,123775.00,128845.00
31,"Passaic",2700,"Little Falls Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",593887.00,628702.00,644623.00
31,"Passaic",2700,"Little Falls Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",55185.00,45743.00,37492.00
31,"Passaic",2700,"Little Falls Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",207753.00,238880.00,242673.00
31,"Passaic",2700,"Little Falls Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,14000.00,10500.00
31,"Passaic",2700,"Little Falls Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",440823.00,497831.00,473220.00
31,"Passaic",2700,"Little Falls Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",539797.00,513170.00,532482.00
31,"Passaic",2700,"Little Falls Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",331817.00,399017.00,408425.00
31,"Passaic",2700,"Little Falls Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",956782.00,1199618.00,1055832.00
31,"Passaic",2700,"Little Falls Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",350168.00,482890.00,430880.00
31,"Passaic",2700,"Little Falls Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2561317.00,3422248.00,3525547.00
31,"Passaic",2700,"Little Falls Twp",72140,"'","Total Undistributed Expenditures",7335966.00,8681612.00,8520161.00
31,"Passaic",2700,"Little Falls Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
31,"Passaic",2700,"Little Falls Twp",72260,"'","Total General Current Expense",15101433.00,16783613.00,17012357.00
31,"Passaic",2700,"Little Falls Twp",75880,"'12-XXX-XXX-73","Total Equipment",112871.00,0.00,70000.00
31,"Passaic",2700,"Little Falls Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",164446.00,1293305.00,1220146.00
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",277317.00,1293805.00,1290646.00
31,"Passaic",2700,"Little Falls Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18751.00,18440.00,0.00
31,"Passaic",2700,"Little Falls Twp",84060,"'","General Fund Grand Total",15397501.00,18095858.00,18303003.00
31,"Passaic",2700,"Little Falls Twp",84100,"'20-XXX-XXX-XX","Local Projects",18652.00,22285.00,0.00
31,"Passaic",2700,"Little Falls Twp",88500,"'20-XXX-XXX-XX","Title I",124192.00,140118.00,119100.00
31,"Passaic",2700,"Little Falls Twp",88520,"'20-XXX-XXX-XX","Title II",20850.00,25974.00,22078.00
31,"Passaic",2700,"Little Falls Twp",88540,"'20-XXX-XXX-XX","Title III",295.00,3366.00,2861.00
31,"Passaic",2700,"Little Falls Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
31,"Passaic",2700,"Little Falls Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",195745.00,212257.00,180418.00
31,"Passaic",2700,"Little Falls Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",10090.00,97624.00,0.00
31,"Passaic",2700,"Little Falls Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,46451.00,0.00
31,"Passaic",2700,"Little Falls Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,418323.00,0.00
31,"Passaic",2700,"Little Falls Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,26846.00,0.00
31,"Passaic",2700,"Little Falls Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,45000.00,0.00
31,"Passaic",2700,"Little Falls Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",361172.00,1025959.00,332957.00
31,"Passaic",2700,"Little Falls Twp",88760,"'","Total Special Revenue Funds",379824.00,1048244.00,332957.00
31,"Passaic",2700,"Little Falls Twp",89660,"'40-701-510-XX","Total Regular Debt Service",402132.00,407244.00,406810.00
31,"Passaic",2700,"Little Falls Twp",89980,"'","Total Debt Service Funds",402132.00,407244.00,406810.00
31,"Passaic",2700,"Little Falls Twp",90000,"'","Total Expenditures/Appropriations",16179457.00,19551346.00,19042770.00
31,"Passaic",2700,"Little Falls Twp",90010,"'","Total Expenditures Net of Transfers",16179457.00,19551346.00,19042770.00
31,"Passaic",3640,"North Haledon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3239478.00,3294326.00,3484050.00
31,"Passaic",3640,"North Haledon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1127231.00,1235367.00,1295666.00
31,"Passaic",3640,"North Haledon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",81700.00,102000.00,105671.00
31,"Passaic",3640,"North Haledon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",12300.00,11812.00,12921.00
31,"Passaic",3640,"North Haledon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16581.00,21250.00,26350.00
31,"Passaic",3640,"North Haledon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",497421.00,233462.00,181236.00
31,"Passaic",3640,"North Haledon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4132.00,4226.00,4330.00
31,"Passaic",3640,"North Haledon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151340.00,165579.00,163557.00
31,"Passaic",3640,"North Haledon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",305754.00,361430.00,461659.00
31,"Passaic",3640,"North Haledon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",117597.00,73697.00,75000.00
31,"Passaic",3640,"North Haledon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",111992.00,128271.00,137498.00
31,"Passaic",3640,"North Haledon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",316388.00,327457.00,356575.00
31,"Passaic",3640,"North Haledon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",76186.00,63833.00,76441.00
31,"Passaic",3640,"North Haledon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",61269.00,65819.00,68957.00
31,"Passaic",3640,"North Haledon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1000.00,1000.00,1000.00
31,"Passaic",3640,"North Haledon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",282324.00,342634.00,319649.00
31,"Passaic",3640,"North Haledon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",285356.00,325444.00,342084.00
31,"Passaic",3640,"North Haledon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",340031.00,346583.00,289566.00
31,"Passaic",3640,"North Haledon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",82992.00,120000.00,124500.00
31,"Passaic",3640,"North Haledon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1075253.00,1104470.00,1127857.00
31,"Passaic",3640,"North Haledon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",328060.00,256249.00,284150.00
31,"Passaic",3640,"North Haledon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1511531.00,1733543.00,1805266.00
31,"Passaic",3640,"North Haledon Boro",72140,"'","Total Undistributed Expenditures",5548626.00,5653697.00,5819325.00
31,"Passaic",3640,"North Haledon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
31,"Passaic",3640,"North Haledon Boro",72200,"'10-606","Increase In Maintenance Reserve",150000.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",72260,"'","Total General Current Expense",10175916.00,10318452.00,10744483.00
31,"Passaic",3640,"North Haledon Boro",75880,"'12-XXX-XXX-73","Total Equipment",145052.00,98164.00,31408.00
31,"Passaic",3640,"North Haledon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",162604.00,183176.00,157427.00
31,"Passaic",3640,"North Haledon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,100.00
31,"Passaic",3640,"North Haledon Boro",76400,"'","Total Capital Outlay",307656.00,281340.00,188935.00
31,"Passaic",3640,"North Haledon Boro",84060,"'","General Fund Grand Total",10483572.00,10599792.00,10933418.00
31,"Passaic",3640,"North Haledon Boro",84100,"'20-XXX-XXX-XX","Local Projects",1444.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,36000.00
31,"Passaic",3640,"North Haledon Boro",88500,"'20-XXX-XXX-XX","Title I",110075.00,107917.00,90000.00
31,"Passaic",3640,"North Haledon Boro",88520,"'20-XXX-XXX-XX","Title II",11167.00,26412.00,12290.00
31,"Passaic",3640,"North Haledon Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,11485.00,8500.00
31,"Passaic",3640,"North Haledon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",138012.00,145991.00,124092.00
31,"Passaic",3640,"North Haledon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",81493.00,4452.00,0.00
31,"Passaic",3640,"North Haledon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,26480.00,0.00
31,"Passaic",3640,"North Haledon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",350747.00,322737.00,234882.00
31,"Passaic",3640,"North Haledon Boro",88760,"'","Total Special Revenue Funds",352191.00,322737.00,270882.00
31,"Passaic",3640,"North Haledon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1489800.00,1493000.00,1494600.00
31,"Passaic",3640,"North Haledon Boro",89980,"'","Total Debt Service Funds",1489800.00,1493000.00,1494600.00
31,"Passaic",3640,"North Haledon Boro",90000,"'","Total Expenditures/Appropriations",12325563.00,12415529.00,12698900.00
31,"Passaic",3640,"North Haledon Boro",90010,"'","Total Expenditures Net of Transfers",12325563.00,12415529.00,12698900.00
31,"Passaic",3970,"Passaic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8427031.00,13097624.00,12544061.00
31,"Passaic",3970,"Passaic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",679367.00,801931.00,934201.00
31,"Passaic",3970,"Passaic City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,50629.00,0.00
31,"Passaic",3970,"Passaic City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1327935.00,1252852.00,1270822.00
31,"Passaic",3970,"Passaic City",19620,"'11-421-XXX-XX","Total Before/After School Programs",89524.00,185350.00,9487.00
31,"Passaic",3970,"Passaic City",20620,"'11-422-XXX-XX","Total Summer School",970790.00,1316310.00,0.00
31,"Passaic",3970,"Passaic City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",14333.00,38250.00,38250.00
31,"Passaic",3970,"Passaic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",28999219.00,34446489.00,31597229.00
31,"Passaic",3970,"Passaic City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",140458.00,197855.00,168669.00
31,"Passaic",3970,"Passaic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",390560.00,514992.00,623413.00
31,"Passaic",3970,"Passaic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",8060836.00,9852217.00,9674560.00
31,"Passaic",3970,"Passaic City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5257580.00,5475850.00,5609583.00
31,"Passaic",3970,"Passaic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",142081.00,133449.00,149972.00
31,"Passaic",3970,"Passaic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5674944.00,6005717.00,5867973.00
31,"Passaic",3970,"Passaic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1621670.00,1879909.00,2537726.00
31,"Passaic",3970,"Passaic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5389.00,36000.00,39458.00
31,"Passaic",3970,"Passaic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",371949.00,397233.00,417480.00
31,"Passaic",3970,"Passaic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2138830.00,3104916.00,2692662.00
31,"Passaic",3970,"Passaic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2228390.00,2265742.00,1733389.00
31,"Passaic",3970,"Passaic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3104460.00,3665996.00,3752952.00
31,"Passaic",3970,"Passaic City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1440170.00,1649452.00,1729258.00
31,"Passaic",3970,"Passaic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",22277792.00,28741468.00,29617829.00
31,"Passaic",3970,"Passaic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7015532.00,7061585.00,7323511.00
31,"Passaic",3970,"Passaic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17890030.00,19866554.00,22102989.00
31,"Passaic",3970,"Passaic City",72140,"'","Total Undistributed Expenditures",106759890.00,125295424.00,125638653.00
31,"Passaic",3970,"Passaic City",72180,"'10-606","Interest Earned on Maintenance Reserve",271435.00,516.00,0.00
31,"Passaic",3970,"Passaic City",72200,"'10-606","Increase In Maintenance Reserve",9251210.00,0.00,0.00
31,"Passaic",3970,"Passaic City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",4343.00,0.00,0.00
31,"Passaic",3970,"Passaic City",72260,"'","Total General Current Expense",127795858.00,142038886.00,140435474.00
31,"Passaic",3970,"Passaic City",75880,"'12-XXX-XXX-73","Total Equipment",532427.00,493031.00,705000.00
31,"Passaic",3970,"Passaic City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",5421000.00,7047654.00,1278321.00
31,"Passaic",3970,"Passaic City",76360,"'10-604","Increase In Capital Reserve",1148944.00,0.00,0.00
31,"Passaic",3970,"Passaic City",76380,"'10-604","Interest Deposit to Capital Reserve",129377.00,0.00,0.00
31,"Passaic",3970,"Passaic City",76400,"'","Total Capital Outlay",7231748.00,7540685.00,1983321.00
31,"Passaic",3970,"Passaic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",16409903.00,18670119.00,18841207.00
31,"Passaic",3970,"Passaic City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",131737216.00,142483626.00,158775268.00
31,"Passaic",3970,"Passaic City",84060,"'","General Fund Grand Total",283174725.00,310733316.00,320035270.00
31,"Passaic",3970,"Passaic City",84100,"'20-XXX-XXX-XX","Local Projects",13063.00,0.00,0.00
31,"Passaic",3970,"Passaic City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,288592.00,241324.00
31,"Passaic",3970,"Passaic City",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,50480.00,41242.00
31,"Passaic",3970,"Passaic City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",12888141.00,14289241.00,14886589.00
31,"Passaic",3970,"Passaic City",86380,"'20-218-200-XX","Total Support Services",16308359.00,18313523.00,18038083.00
31,"Passaic",3970,"Passaic City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",4798.00,0.00,0.00
31,"Passaic",3970,"Passaic City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",29201298.00,32602764.00,32924672.00
31,"Passaic",3970,"Passaic City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",183339.00,220169.00,198152.00
31,"Passaic",3970,"Passaic City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",500501.00,609091.00,548181.00
31,"Passaic",3970,"Passaic City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",604439.00,1087903.00,961112.00
31,"Passaic",3970,"Passaic City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",363071.00,360743.00,324669.00
31,"Passaic",3970,"Passaic City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",127533.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",548899.00,650825.00,585742.00
31,"Passaic",3970,"Passaic City",88120,"'20-XXX-XXX-XX","Vocational Education",128321.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88140,"'20-XXX-XXX-XX","Other",153748.00,8165.00,0.00
31,"Passaic",3970,"Passaic City",88180,"'","Total Other State Projects",2609851.00,2936896.00,2617856.00
31,"Passaic",3970,"Passaic City",88200,"'20-XXX-XXX-XX","Total State Projects",31811149.00,35539660.00,35542528.00
31,"Passaic",3970,"Passaic City",88500,"'20-XXX-XXX-XX","Title I",1381990.00,1186963.00,958670.00
31,"Passaic",3970,"Passaic City",88540,"'20-XXX-XXX-XX","Title III",274708.00,330586.00,213629.00
31,"Passaic",3970,"Passaic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",4214449.00,5497210.00,4221033.00
31,"Passaic",3970,"Passaic City",88640,"'20-XXX-XXX-XX","Vocational Education",91366.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88660,"'20-XXX-XXX-XX","Adult Education",159863.00,184000.00,165600.00
31,"Passaic",3970,"Passaic City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",488190.00,8847878.00,0.00
31,"Passaic",3970,"Passaic City",88700,"'20-XXX-XXX-XX","Other",685740.00,2999415.00,1143192.00
31,"Passaic",3970,"Passaic City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,156776.00,0.00
31,"Passaic",3970,"Passaic City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,1734069.00,0.00
31,"Passaic",3970,"Passaic City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",8465024.00,9527518.00,7296017.00
31,"Passaic",3970,"Passaic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",15761330.00,30464415.00,13998141.00
31,"Passaic",3970,"Passaic City",88760,"'","Total Special Revenue Funds",47585542.00,66343147.00,49823235.00
31,"Passaic",3970,"Passaic City",90000,"'","Total Expenditures/Appropriations",330760267.00,377076463.00,369858505.00
31,"Passaic",3970,"Passaic City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1302762.00,5076078.00,4450084.00
31,"Passaic",3970,"Passaic City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1754937.00,1754937.00,1754937.00
31,"Passaic",3970,"Passaic City",90010,"'","Total Expenditures Net of Transfers",327702568.00,370245448.00,363653484.00
31,"Passaic",3975,"Northern Region Educational Services Commission",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1125226.00,1327758.00,1164688.00
31,"Passaic",3975,"Northern Region Educational Services Commission",10300,"'11-2XX-100-XX","Total Special Education-Instruction",474981.00,401265.00,410124.00
31,"Passaic",3975,"Northern Region Educational Services Commission",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1527.00,4860.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",19620,"'11-421-XXX-XX","Total Before/After School Programs",796743.00,1115021.00,1112347.00
31,"Passaic",3975,"Northern Region Educational Services Commission",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",175530.00,282299.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",333464.00,409670.00,326714.00
31,"Passaic",3975,"Northern Region Educational Services Commission",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2118593.00,3503464.00,3523169.00
31,"Passaic",3975,"Northern Region Educational Services Commission",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1107915.00,4000.00,4000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",71225.00,107789.00,86055.00
31,"Passaic",3975,"Northern Region Educational Services Commission",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",129799.00,137166.00,115864.00
31,"Passaic",3975,"Northern Region Educational Services Commission",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",152697.00,246333.00,155695.00
31,"Passaic",3975,"Northern Region Educational Services Commission",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1382635.00,1334118.00,1239647.00
31,"Passaic",3975,"Northern Region Educational Services Commission",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6460.00,7000.00,9000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",944481.00,959350.00,833326.00
31,"Passaic",3975,"Northern Region Educational Services Commission",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",580844.00,657447.00,648193.00
31,"Passaic",3975,"Northern Region Educational Services Commission",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",395057.00,505264.00,397286.00
31,"Passaic",3975,"Northern Region Educational Services Commission",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",577448.00,653057.00,584756.00
31,"Passaic",3975,"Northern Region Educational Services Commission",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",16053521.00,18430329.00,20187203.00
31,"Passaic",3975,"Northern Region Educational Services Commission",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1431421.00,1751990.00,1387628.00
31,"Passaic",3975,"Northern Region Educational Services Commission",72140,"'","Total Undistributed Expenditures",25285560.00,28706977.00,29498536.00
31,"Passaic",3975,"Northern Region Educational Services Commission",72260,"'","Total General Current Expense",27859567.00,31838180.00,32185695.00
31,"Passaic",3975,"Northern Region Educational Services Commission",75880,"'12-XXX-XXX-73","Total Equipment",5892.00,40699.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",76400,"'","Total Capital Outlay",5892.00,40699.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",0.00,463984.00,295801.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,861080.00,1305391.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,1325064.00,1601192.00
31,"Passaic",3975,"Northern Region Educational Services Commission",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,1325064.00,1601192.00
31,"Passaic",3975,"Northern Region Educational Services Commission",84060,"'","General Fund Grand Total",27865459.00,33203943.00,33786887.00
31,"Passaic",3975,"Northern Region Educational Services Commission",90000,"'","Total Expenditures/Appropriations",27865459.00,33203943.00,33786887.00
31,"Passaic",3975,"Northern Region Educational Services Commission",90010,"'","Total Expenditures Net of Transfers",27865459.00,33203943.00,33786887.00
31,"Passaic",3980,"Passaic Co Manchester Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4851087.00,4968707.00,5257135.00
31,"Passaic",3980,"Passaic Co Manchester Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1539997.00,2132456.00,2029960.00
31,"Passaic",3980,"Passaic Co Manchester Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",5831.00,2300.00,4000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",80140.00,126439.00,133868.00
31,"Passaic",3980,"Passaic Co Manchester Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",385105.00,437007.00,491060.00
31,"Passaic",3980,"Passaic Co Manchester Reg",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,17183.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5521739.00,5940961.00,5986225.00
31,"Passaic",3980,"Passaic Co Manchester Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39294.00,55913.00,57261.00
31,"Passaic",3980,"Passaic Co Manchester Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94648.00,144891.00,105396.00
31,"Passaic",3980,"Passaic Co Manchester Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",171722.00,243863.00,191144.00
31,"Passaic",3980,"Passaic Co Manchester Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",650500.00,690425.00,473239.00
31,"Passaic",3980,"Passaic Co Manchester Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",407795.00,449444.00,444644.00
31,"Passaic",3980,"Passaic Co Manchester Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,2000.00,1500.00
31,"Passaic",3980,"Passaic Co Manchester Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",118349.00,134762.00,140859.00
31,"Passaic",3980,"Passaic Co Manchester Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16404.00,20500.00,5000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",267121.00,377832.00,392424.00
31,"Passaic",3980,"Passaic Co Manchester Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",403523.00,433619.00,446268.00
31,"Passaic",3980,"Passaic Co Manchester Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",222005.00,254451.00,261910.00
31,"Passaic",3980,"Passaic Co Manchester Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",236992.00,286855.00,237833.00
31,"Passaic",3980,"Passaic Co Manchester Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1123099.00,1217019.00,1199296.00
31,"Passaic",3980,"Passaic Co Manchester Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",837838.00,1690960.00,1258771.00
31,"Passaic",3980,"Passaic Co Manchester Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2094758.00,2182269.00,2099447.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72140,"'","Total Undistributed Expenditures",12205787.00,14125764.00,13301217.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",16.00,5.00,50.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",148.00,195.00,100.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72260,"'","Total General Current Expense",19068111.00,21810056.00,21217390.00
31,"Passaic",3980,"Passaic Co Manchester Reg",75880,"'12-XXX-XXX-73","Total Equipment",98180.00,55730.00,114642.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",899881.00,31878.00,1855765.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76360,"'10-604","Increase In Capital Reserve",250000.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76380,"'10-604","Interest Deposit to Capital Reserve",1395.00,700.00,1000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76400,"'","Total Capital Outlay",1249456.00,88308.00,1971407.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",136668.00,321980.00,362357.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84060,"'","General Fund Grand Total",20454235.00,22220344.00,23551154.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19519.00,21453.00,28040.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",85569.00,90090.00,86330.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",113343.00,116701.00,125346.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",48597.00,48597.00,48960.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13609.00,14652.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",74102.00,75150.00,84000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88140,"'20-XXX-XXX-XX","Other",105086.00,266476.00,266476.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88180,"'","Total Other State Projects",459825.00,633119.00,639152.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88200,"'20-XXX-XXX-XX","Total State Projects",459825.00,633119.00,639152.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88500,"'20-XXX-XXX-XX","Title I",243015.00,354439.00,259398.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88520,"'20-XXX-XXX-XX","Title II",27003.00,73317.00,21863.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88540,"'20-XXX-XXX-XX","Title III",6973.00,23140.00,12797.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88560,"'20-XXX-XXX-XX","Title IV",7121.00,43385.00,10914.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",260646.00,331918.00,244795.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,303800.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88700,"'20-XXX-XXX-XX","Other",158890.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,85905.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,19967.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",703648.00,1235871.00,549767.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88760,"'","Total Special Revenue Funds",1165473.00,1868990.00,1188919.00
31,"Passaic",3980,"Passaic Co Manchester Reg",90000,"'","Total Expenditures/Appropriations",21619708.00,24089334.00,24740073.00
31,"Passaic",3980,"Passaic Co Manchester Reg",90010,"'","Total Expenditures Net of Transfers",21619708.00,24089334.00,24740073.00
31,"Passaic",3990,"Passaic Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8424215.00,8311600.00,8318005.00
31,"Passaic",3990,"Passaic Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2808143.00,2923087.00,3045648.00
31,"Passaic",3990,"Passaic Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",196701.00,266054.00,251117.00
31,"Passaic",3990,"Passaic Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",691889.00,823889.00,854401.00
31,"Passaic",3990,"Passaic Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4731494.00,6733360.00,6586023.00
31,"Passaic",3990,"Passaic Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",146150.00,194800.00,196224.00
31,"Passaic",3990,"Passaic Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",178191.00,127451.00,144938.00
31,"Passaic",3990,"Passaic Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",123702.00,76000.00,61000.00
31,"Passaic",3990,"Passaic Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",796611.00,817196.00,847832.00
31,"Passaic",3990,"Passaic Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",377979.00,398877.00,406510.00
31,"Passaic",3990,"Passaic Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",22728.00,31500.00,30700.00
31,"Passaic",3990,"Passaic Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",186880.00,225125.00,242592.00
31,"Passaic",3990,"Passaic Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",553546.00,647332.00,747190.00
31,"Passaic",3990,"Passaic Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",812585.00,981856.00,849377.00
31,"Passaic",3990,"Passaic Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",367621.00,393230.00,432944.00
31,"Passaic",3990,"Passaic Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2777326.00,3241959.00,3230844.00
31,"Passaic",3990,"Passaic Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1728335.00,2120418.00,1932815.00
31,"Passaic",3990,"Passaic Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3586515.00,3872944.00,3858794.00
31,"Passaic",3990,"Passaic Valley Regional",72140,"'","Total Undistributed Expenditures",16389663.00,19862048.00,19567783.00
31,"Passaic",3990,"Passaic Valley Regional",72260,"'","Total General Current Expense",28510611.00,32186678.00,32036954.00
31,"Passaic",3990,"Passaic Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",165655.00,77000.00,38000.00
31,"Passaic",3990,"Passaic Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",83882.00,18376.00,600034.00
31,"Passaic",3990,"Passaic Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,600.00,600.00
31,"Passaic",3990,"Passaic Valley Regional",76400,"'","Total Capital Outlay",249537.00,95976.00,638634.00
31,"Passaic",3990,"Passaic Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",40889.00,187012.00,169562.00
31,"Passaic",3990,"Passaic Valley Regional",84060,"'","General Fund Grand Total",28801037.00,32469666.00,32845150.00
31,"Passaic",3990,"Passaic Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",5000.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88500,"'20-XXX-XXX-XX","Title I",183879.00,183069.00,140860.00
31,"Passaic",3990,"Passaic Valley Regional",88520,"'20-XXX-XXX-XX","Title II",32812.00,42799.00,35819.00
31,"Passaic",3990,"Passaic Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",391450.00,267366.00,227261.00
31,"Passaic",3990,"Passaic Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,139963.00,623175.00
31,"Passaic",3990,"Passaic Valley Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,103302.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",608141.00,736499.00,1027115.00
31,"Passaic",3990,"Passaic Valley Regional",88760,"'","Total Special Revenue Funds",613141.00,736499.00,1027115.00
31,"Passaic",3990,"Passaic Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",752098.00,732176.00,736052.00
31,"Passaic",3990,"Passaic Valley Regional",89980,"'","Total Debt Service Funds",752098.00,732176.00,736052.00
31,"Passaic",3990,"Passaic Valley Regional",90000,"'","Total Expenditures/Appropriations",30166276.00,33938341.00,34608317.00
31,"Passaic",3990,"Passaic Valley Regional",90010,"'","Total Expenditures Net of Transfers",30166276.00,33938341.00,34608317.00
31,"Passaic",3995,"Passaic County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16820154.00,19878412.00,21644501.00
31,"Passaic",3995,"Passaic County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3549889.00,3709715.00,3837879.00
31,"Passaic",3995,"Passaic County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",389626.00,498241.00,494149.00
31,"Passaic",3995,"Passaic County Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",81127.00,99011.00,95898.00
31,"Passaic",3995,"Passaic County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",12679023.00,15131525.00,14992178.00
31,"Passaic",3995,"Passaic County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",780944.00,891627.00,903192.00
31,"Passaic",3995,"Passaic County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1720595.00,1902979.00,1961039.00
31,"Passaic",3995,"Passaic County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",96186.00,124981.00,137750.00
31,"Passaic",3995,"Passaic County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1098546.00,1112221.00,1180459.00
31,"Passaic",3995,"Passaic County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",774859.00,957233.00,1074892.00
31,"Passaic",3995,"Passaic County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3375291.00,4007628.00,3956832.00
31,"Passaic",3995,"Passaic County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1413409.00,1443876.00,1513355.00
31,"Passaic",3995,"Passaic County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2476178.00,3090756.00,3017119.00
31,"Passaic",3995,"Passaic County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2470895.00,3109051.00,3024991.00
31,"Passaic",3995,"Passaic County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24198.00,60700.00,54300.00
31,"Passaic",3995,"Passaic County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1861927.00,2190762.00,1962275.00
31,"Passaic",3995,"Passaic County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2396087.00,2522867.00,2827543.00
31,"Passaic",3995,"Passaic County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2175470.00,2487614.00,2702131.00
31,"Passaic",3995,"Passaic County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",200037.00,205999.00,213207.00
31,"Passaic",3995,"Passaic County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9531985.00,9959737.00,10445716.00
31,"Passaic",3995,"Passaic County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1712992.00,2485657.00,2755983.00
31,"Passaic",3995,"Passaic County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13052143.00,15146406.00,15630502.00
31,"Passaic",3995,"Passaic County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",350000.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",72140,"'","Total Undistributed Expenditures",42914017.00,48780507.00,50359305.00
31,"Passaic",3995,"Passaic County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4520.00,2000.00
31,"Passaic",3995,"Passaic County Vocational",72260,"'","Total General Current Expense",79031561.00,91021518.00,94427891.00
31,"Passaic",3995,"Passaic County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",1237929.00,1052786.00,537875.00
31,"Passaic",3995,"Passaic County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1414946.00,1864751.00,9271947.00
31,"Passaic",3995,"Passaic County Vocational",76360,"'10-604","Increase In Capital Reserve",2000000.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",7122.00,8000.00,8000.00
31,"Passaic",3995,"Passaic County Vocational",76400,"'","Total Capital Outlay",4659997.00,2925537.00,9817822.00
31,"Passaic",3995,"Passaic County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",448156.00,515082.00,509802.00
31,"Passaic",3995,"Passaic County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",436161.00,441017.00,451326.00
31,"Passaic",3995,"Passaic County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",884317.00,956099.00,961128.00
31,"Passaic",3995,"Passaic County Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",12868.00,19830.00,19830.00
31,"Passaic",3995,"Passaic County Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",26900.00,53000.00,53000.00
31,"Passaic",3995,"Passaic County Vocational",77840,"'13-422-X00-XX","Total Summer School",39768.00,72830.00,72830.00
31,"Passaic",3995,"Passaic County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",433.00,300.00,300.00
31,"Passaic",3995,"Passaic County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",433.00,300.00,300.00
31,"Passaic",3995,"Passaic County Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",3803.00,6311.00,7167.00
31,"Passaic",3995,"Passaic County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",50766.00,55263.00,56518.00
31,"Passaic",3995,"Passaic County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",54569.00,61574.00,63685.00
31,"Passaic",3995,"Passaic County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",59448.00,77500.00,76800.00
31,"Passaic",3995,"Passaic County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",22617.00,55145.00,78791.00
31,"Passaic",3995,"Passaic County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",82065.00,132645.00,155591.00
31,"Passaic",3995,"Passaic County Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",75402.00,112380.00,107650.00
31,"Passaic",3995,"Passaic County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1136554.00,1335828.00,1361184.00
31,"Passaic",3995,"Passaic County Vocational",84060,"'","General Fund Grand Total",84828112.00,95282883.00,105606897.00
31,"Passaic",3995,"Passaic County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",300.00,47266.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",408466.00,89741.00,76280.00
31,"Passaic",3995,"Passaic County Vocational",88140,"'20-XXX-XXX-XX","Other",0.00,17000.00,14450.00
31,"Passaic",3995,"Passaic County Vocational",88180,"'","Total Other State Projects",408466.00,106741.00,90730.00
31,"Passaic",3995,"Passaic County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",408466.00,106741.00,90730.00
31,"Passaic",3995,"Passaic County Vocational",88500,"'20-XXX-XXX-XX","Title I",2211572.00,2457945.00,1939147.00
31,"Passaic",3995,"Passaic County Vocational",88520,"'20-XXX-XXX-XX","Title II",41500.00,270030.00,128800.00
31,"Passaic",3995,"Passaic County Vocational",88540,"'20-XXX-XXX-XX","Title III",0.00,4932.00,2655.00
31,"Passaic",3995,"Passaic County Vocational",88560,"'20-XXX-XXX-XX","Title IV",0.00,28000.00,23800.00
31,"Passaic",3995,"Passaic County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",707212.00,932424.00,789273.00
31,"Passaic",3995,"Passaic County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",910635.00,770911.00,655274.00
31,"Passaic",3995,"Passaic County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",153928.00,153072.00,127500.00
31,"Passaic",3995,"Passaic County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",216832.00,1257055.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88700,"'20-XXX-XXX-XX","Other",0.00,278729.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,403416.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",4241679.00,6556514.00,3666449.00
31,"Passaic",3995,"Passaic County Vocational",88760,"'","Total Special Revenue Funds",4650445.00,6710521.00,3757179.00
31,"Passaic",3995,"Passaic County Vocational",90000,"'","Total Expenditures/Appropriations",89478557.00,101993404.00,109364076.00
31,"Passaic",3995,"Passaic County Vocational",90010,"'","Total Expenditures Net of Transfers",89478557.00,101993404.00,109364076.00
31,"Passaic",4010,"Paterson City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14017779.00,12954573.00,12235057.00
31,"Passaic",4010,"Paterson City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1956838.00,2176120.00,2279137.00
31,"Passaic",4010,"Paterson City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,36473.00,12510.00
31,"Passaic",4010,"Paterson City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38432.00,4000.00,0.00
31,"Passaic",4010,"Paterson City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,3005.00,250.00
31,"Passaic",4010,"Paterson City",19620,"'11-421-XXX-XX","Total Before/After School Programs",119915.00,34900.00,213203.00
31,"Passaic",4010,"Paterson City",20620,"'11-422-XXX-XX","Total Summer School",717495.00,182945.00,0.00
31,"Passaic",4010,"Paterson City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",156676.00,168029.00,175331.00
31,"Passaic",4010,"Paterson City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",654580.00,646355.00,734793.00
31,"Passaic",4010,"Paterson City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",39833111.00,39632891.00,39723997.00
31,"Passaic",4010,"Paterson City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",808243.00,1288348.00,1337165.00
31,"Passaic",4010,"Paterson City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",994980.00,1299680.00,1325175.00
31,"Passaic",4010,"Paterson City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5915794.00,3875016.00,4481722.00
31,"Passaic",4010,"Paterson City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8730601.00,7335373.00,10293047.00
31,"Passaic",4010,"Paterson City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1325147.00,1359280.00,1670520.00
31,"Passaic",4010,"Paterson City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",10735994.00,11014808.00,11309189.00
31,"Passaic",4010,"Paterson City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6441516.00,7717600.00,8043580.00
31,"Passaic",4010,"Paterson City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2016297.00,1988298.00,1151382.00
31,"Passaic",4010,"Paterson City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",112950.00,206946.00,140485.00
31,"Passaic",4010,"Paterson City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",6830128.00,6692827.00,6231666.00
31,"Passaic",4010,"Paterson City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",19070.00,0.00,0.00
31,"Passaic",4010,"Paterson City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",7653633.00,8381086.00,8442037.00
31,"Passaic",4010,"Paterson City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3048007.00,2477889.00,1160218.00
31,"Passaic",4010,"Paterson City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",33914321.00,34495328.00,34401717.00
31,"Passaic",4010,"Paterson City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",16919478.00,8786866.00,17561613.00
31,"Passaic",4010,"Paterson City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",40967206.00,39811982.00,36855000.00
31,"Passaic",4010,"Paterson City",72140,"'","Total Undistributed Expenditures",186266476.00,176364218.00,184128513.00
31,"Passaic",4010,"Paterson City",72260,"'","Total General Current Expense",203928191.00,192570618.00,199778794.00
31,"Passaic",4010,"Paterson City",75880,"'12-XXX-XXX-73","Total Equipment",419346.00,265593.00,45000.00
31,"Passaic",4010,"Paterson City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1407759.00,1449492.00,2113619.00
31,"Passaic",4010,"Paterson City",76360,"'10-604","Increase In Capital Reserve",913619.00,0.00,0.00
31,"Passaic",4010,"Paterson City",76400,"'","Total Capital Outlay",2740724.00,1715085.00,2158619.00
31,"Passaic",4010,"Paterson City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",95116.00,108635.00,108840.00
31,"Passaic",4010,"Paterson City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",19546.00,20310.00,17160.00
31,"Passaic",4010,"Paterson City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",114662.00,128945.00,126000.00
31,"Passaic",4010,"Paterson City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",326419.00,320933.00,270350.00
31,"Passaic",4010,"Paterson City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",356353.00,380317.00,456363.00
31,"Passaic",4010,"Paterson City",80340,"'13-602-X00-XX","Total Adult Education-Local",682772.00,701250.00,726713.00
31,"Passaic",4010,"Paterson City",83060,"'13-640-200-XX","Total Adult Education Testing Centers",12665.00,18205.00,18205.00
31,"Passaic",4010,"Paterson City",83080,"'13-XXX-XXX-XX","Total Special Schools",810099.00,848400.00,870918.00
31,"Passaic",4010,"Paterson City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",64340091.00,73402418.00,87011760.00
31,"Passaic",4010,"Paterson City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",242375213.00,250151533.00,262777527.00
31,"Passaic",4010,"Paterson City",84060,"'","General Fund Grand Total",514194318.00,518688054.00,552597618.00
31,"Passaic",4010,"Paterson City",84100,"'20-XXX-XXX-XX","Local Projects",133048.00,0.00,0.00
31,"Passaic",4010,"Paterson City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,458679.00
31,"Passaic",4010,"Paterson City",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,56239.00
31,"Passaic",4010,"Paterson City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5521705.00,7805003.00,6948606.00
31,"Passaic",4010,"Paterson City",86380,"'20-218-200-XX","Total Support Services",42367959.00,49394037.00,52705409.00
31,"Passaic",4010,"Paterson City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",44569.00,75000.00,10000.00
31,"Passaic",4010,"Paterson City",87060,"'20-218-100-56","Contribution to Charter Schools",1059815.00,0.00,0.00
31,"Passaic",4010,"Paterson City",87080,"'20-218-520-93","Transfer to General Fund",2000000.00,0.00,0.00
31,"Passaic",4010,"Paterson City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",50994048.00,57274040.00,59664015.00
31,"Passaic",4010,"Paterson City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11057.00,16371.00,13915.00
31,"Passaic",4010,"Paterson City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",101151.00,125833.00,106958.00
31,"Passaic",4010,"Paterson City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",30130.00,81126.00,68957.00
31,"Passaic",4010,"Paterson City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",33465.00,100883.00,23236.00
31,"Passaic",4010,"Paterson City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10075.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33517.00,46900.00,39865.00
31,"Passaic",4010,"Paterson City",88100,"'20-XXX-XXX-XX","Adult Education",235676.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88140,"'20-XXX-XXX-XX","Other",871336.00,924037.00,466548.00
31,"Passaic",4010,"Paterson City",88180,"'","Total Other State Projects",1326407.00,1295150.00,719479.00
31,"Passaic",4010,"Paterson City",88200,"'20-XXX-XXX-XX","Total State Projects",52320455.00,58569190.00,60383494.00
31,"Passaic",4010,"Paterson City",88500,"'20-XXX-XXX-XX","Title I",7923605.00,6360819.00,1100344.00
31,"Passaic",4010,"Paterson City",88520,"'20-XXX-XXX-XX","Title II",0.00,78869.00,0.00
31,"Passaic",4010,"Paterson City",88540,"'20-XXX-XXX-XX","Title III",51546.00,28295.00,0.00
31,"Passaic",4010,"Paterson City",88560,"'20-XXX-XXX-XX","Title IV",1203.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",6467492.00,8071421.00,5986770.00
31,"Passaic",4010,"Paterson City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,231662.00,196913.00
31,"Passaic",4010,"Paterson City",88660,"'20-XXX-XXX-XX","Adult Education",1436481.00,1479079.00,1257217.00
31,"Passaic",4010,"Paterson City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",387030.00,11867535.00,0.00
31,"Passaic",4010,"Paterson City",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",0.00,320000.00,272000.00
31,"Passaic",4010,"Paterson City",88700,"'20-XXX-XXX-XX","Other",2719141.00,2134668.00,879468.00
31,"Passaic",4010,"Paterson City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,1041303.00,0.00
31,"Passaic",4010,"Paterson City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,3047847.00,0.00
31,"Passaic",4010,"Paterson City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",13616458.00,15476541.00,15618154.00
31,"Passaic",4010,"Paterson City",88740,"'20-XXX-XXX-XX","Total Federal Projects",32602956.00,50138039.00,25310866.00
31,"Passaic",4010,"Paterson City",88760,"'","Total Special Revenue Funds",85056459.00,108707229.00,86209278.00
31,"Passaic",4010,"Paterson City",89660,"'40-701-510-XX","Total Regular Debt Service",1305600.00,0.00,0.00
31,"Passaic",4010,"Paterson City",89980,"'","Total Debt Service Funds",1305600.00,0.00,0.00
31,"Passaic",4010,"Paterson City",90000,"'","Total Expenditures/Appropriations",600556377.00,627395283.00,638806896.00
31,"Passaic",4010,"Paterson City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1547385.00,0.00,0.00
31,"Passaic",4010,"Paterson City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,2741443.00,2835155.00
31,"Passaic",4010,"Paterson City",90006,"'20-218-520-93","Deduct Transfer-Transfer to General Fund",2000000.00,0.00,0.00
31,"Passaic",4010,"Paterson City",90010,"'","Total Expenditures Net of Transfers",597008992.00,624653840.00,635971741.00
31,"Passaic",4230,"Pompton Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10019361.00,10250060.00,11214802.00
31,"Passaic",4230,"Pompton Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4597217.00,4162938.00,3609557.00
31,"Passaic",4230,"Pompton Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",462025.00,483052.00,193110.00
31,"Passaic",4230,"Pompton Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",224574.00,231743.00,245097.00
31,"Passaic",4230,"Pompton Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",198495.00,206555.00,209756.00
31,"Passaic",4230,"Pompton Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",454270.00,511063.00,521672.00
31,"Passaic",4230,"Pompton Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1701848.00,1943920.00,1788444.00
31,"Passaic",4230,"Pompton Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11842.00,84695.00,85863.00
31,"Passaic",4230,"Pompton Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",466722.00,475812.00,521723.00
31,"Passaic",4230,"Pompton Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",395797.00,363028.00,521901.00
31,"Passaic",4230,"Pompton Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",47584.00,873827.00,1109243.00
31,"Passaic",4230,"Pompton Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",560857.00,581858.00,602188.00
31,"Passaic",4230,"Pompton Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",611293.00,653016.00,623065.00
31,"Passaic",4230,"Pompton Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",458964.00,505681.00,491009.00
31,"Passaic",4230,"Pompton Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",236441.00,320346.00,249624.00
31,"Passaic",4230,"Pompton Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,9229.00,8220.00
31,"Passaic",4230,"Pompton Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",448039.00,489021.00,480583.00
31,"Passaic",4230,"Pompton Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1590051.00,1564864.00,1569513.00
31,"Passaic",4230,"Pompton Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",438477.00,440137.00,444524.00
31,"Passaic",4230,"Pompton Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",275716.00,302675.00,300962.00
31,"Passaic",4230,"Pompton Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2649645.00,2782002.00,2870322.00
31,"Passaic",4230,"Pompton Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",860800.00,1019291.00,1147632.00
31,"Passaic",4230,"Pompton Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5600581.00,5755380.00,5586269.00
31,"Passaic",4230,"Pompton Lakes Boro",72140,"'","Total Undistributed Expenditures",16354657.00,18164782.00,18401085.00
31,"Passaic",4230,"Pompton Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",3875.00,3875.00,3875.00
31,"Passaic",4230,"Pompton Lakes Boro",72200,"'10-606","Increase In Maintenance Reserve",300000.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",72260,"'","Total General Current Expense",32614474.00,34014068.00,34398954.00
31,"Passaic",4230,"Pompton Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",92741.00,110409.00,69150.00
31,"Passaic",4230,"Pompton Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",174392.00,387901.00,785832.00
31,"Passaic",4230,"Pompton Lakes Boro",76360,"'10-604","Increase In Capital Reserve",440000.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",7750.00,7750.00,7750.00
31,"Passaic",4230,"Pompton Lakes Boro",76400,"'","Total Capital Outlay",714883.00,506060.00,862732.00
31,"Passaic",4230,"Pompton Lakes Boro",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",0.00,129528.00,134639.00
31,"Passaic",4230,"Pompton Lakes Boro",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,16762.00,20445.00
31,"Passaic",4230,"Pompton Lakes Boro",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",0.00,146290.00,155084.00
31,"Passaic",4230,"Pompton Lakes Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,146290.00,155084.00
31,"Passaic",4230,"Pompton Lakes Boro",84060,"'","General Fund Grand Total",33329357.00,34666418.00,35416770.00
31,"Passaic",4230,"Pompton Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",90618.00,23320.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11333.00,8500.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",23525.00,29750.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",31290.00,43538.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20855.00,15641.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2011.00,5805.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",230.00,24188.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88140,"'20-XXX-XXX-XX","Other",27419.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88180,"'","Total Other State Projects",116663.00,127422.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",116663.00,127422.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",320768.00,327609.00,339195.00
31,"Passaic",4230,"Pompton Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",27705.00,75202.00,44800.00
31,"Passaic",4230,"Pompton Lakes Boro",88540,"'20-XXX-XXX-XX","Title III",12891.00,32489.00,11300.00
31,"Passaic",4230,"Pompton Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",19450.00,20385.00,16400.00
31,"Passaic",4230,"Pompton Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",436681.00,470192.00,342000.00
31,"Passaic",4230,"Pompton Lakes Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",10420.00,264350.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,84018.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1025743.00
31,"Passaic",4230,"Pompton Lakes Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,65827.00
31,"Passaic",4230,"Pompton Lakes Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
31,"Passaic",4230,"Pompton Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",827915.00,1274245.00,1890265.00
31,"Passaic",4230,"Pompton Lakes Boro",88760,"'","Total Special Revenue Funds",1035196.00,1424987.00,1890265.00
31,"Passaic",4230,"Pompton Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",398475.00,401540.00,399463.00
31,"Passaic",4230,"Pompton Lakes Boro",89980,"'","Total Debt Service Funds",398475.00,401540.00,399463.00
31,"Passaic",4230,"Pompton Lakes Boro",90000,"'","Total Expenditures/Appropriations",34763028.00,36492945.00,37706498.00
31,"Passaic",4230,"Pompton Lakes Boro",90010,"'","Total Expenditures Net of Transfers",34763028.00,36492945.00,37706498.00
31,"Passaic",4270,"Prospect Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3736199.00,4026647.00,4337270.00
31,"Passaic",4270,"Prospect Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1150384.00,1262459.00,1275022.00
31,"Passaic",4270,"Prospect Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",6951.00,2425.00,0.00
31,"Passaic",4270,"Prospect Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",172576.00,124355.00,126481.00
31,"Passaic",4270,"Prospect Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3271.00,15000.00,15000.00
31,"Passaic",4270,"Prospect Park Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,17600.00,25000.00
31,"Passaic",4270,"Prospect Park Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",153016.00,158034.00,158194.00
31,"Passaic",4270,"Prospect Park Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",22833.00,11160.00,0.00
31,"Passaic",4270,"Prospect Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1218651.00,1010577.00,1266015.00
31,"Passaic",4270,"Prospect Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40782.00,45732.00,46564.00
31,"Passaic",4270,"Prospect Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69122.00,86841.00,173646.00
31,"Passaic",4270,"Prospect Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",503369.00,451860.00,460000.00
31,"Passaic",4270,"Prospect Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",487350.00,507178.00,510000.00
31,"Passaic",4270,"Prospect Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",160516.00,158752.00,161336.00
31,"Passaic",4270,"Prospect Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",198741.00,221499.00,225891.00
31,"Passaic",4270,"Prospect Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",72080.00,91794.00,95382.00
31,"Passaic",4270,"Prospect Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",107252.00,107858.00,111661.00
31,"Passaic",4270,"Prospect Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",607.00,3550.00,8500.00
31,"Passaic",4270,"Prospect Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",431395.00,411328.00,377441.00
31,"Passaic",4270,"Prospect Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",377573.00,294127.00,290319.00
31,"Passaic",4270,"Prospect Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",228387.00,249051.00,232053.00
31,"Passaic",4270,"Prospect Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",137115.00,130688.00,105500.00
31,"Passaic",4270,"Prospect Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",977621.00,938059.00,1118460.00
31,"Passaic",4270,"Prospect Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",610848.00,332503.00,392000.00
31,"Passaic",4270,"Prospect Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2141160.00,2227452.00,2443128.00
31,"Passaic",4270,"Prospect Park Boro",72140,"'","Total Undistributed Expenditures",7762569.00,7268849.00,8017896.00
31,"Passaic",4270,"Prospect Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1800.00
31,"Passaic",4270,"Prospect Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,50.00
31,"Passaic",4270,"Prospect Park Boro",72260,"'","Total General Current Expense",13007799.00,12886529.00,13956713.00
31,"Passaic",4270,"Prospect Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76955.00,76955.00,76955.00
31,"Passaic",4270,"Prospect Park Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",260000.00,260000.00,195387.00
31,"Passaic",4270,"Prospect Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",13326.00,4000.00,2500.00
31,"Passaic",4270,"Prospect Park Boro",76400,"'","Total Capital Outlay",350281.00,340955.00,274842.00
31,"Passaic",4270,"Prospect Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",234156.00,245761.00,498942.00
31,"Passaic",4270,"Prospect Park Boro",84060,"'","General Fund Grand Total",13592236.00,13473245.00,14730497.00
31,"Passaic",4270,"Prospect Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",13000.00,6400.00,6400.00
31,"Passaic",4270,"Prospect Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",187363.00,204288.00,203206.00
31,"Passaic",4270,"Prospect Park Boro",86380,"'20-218-200-XX","Total Support Services",6060.00,0.00,15000.00
31,"Passaic",4270,"Prospect Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",193423.00,204288.00,218206.00
31,"Passaic",4270,"Prospect Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9114.00,14051.00,14051.00
31,"Passaic",4270,"Prospect Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",20686.00,38818.00,38818.00
31,"Passaic",4270,"Prospect Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20031.00,31039.00,31039.00
31,"Passaic",4270,"Prospect Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21621.00,23562.00,23562.00
31,"Passaic",4270,"Prospect Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7945.00,12000.00,12000.00
31,"Passaic",4270,"Prospect Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22200.00,40425.00,40425.00
31,"Passaic",4270,"Prospect Park Boro",88180,"'","Total Other State Projects",101597.00,159895.00,159895.00
31,"Passaic",4270,"Prospect Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",295020.00,364183.00,378101.00
31,"Passaic",4270,"Prospect Park Boro",88500,"'20-XXX-XXX-XX","Title I",513792.00,564563.00,481707.00
31,"Passaic",4270,"Prospect Park Boro",88520,"'20-XXX-XXX-XX","Title II",63282.00,43506.00,36980.00
31,"Passaic",4270,"Prospect Park Boro",88540,"'20-XXX-XXX-XX","Title III",1499.00,11051.00,9393.00
31,"Passaic",4270,"Prospect Park Boro",88560,"'20-XXX-XXX-XX","Title IV",39937.00,41482.00,35260.00
31,"Passaic",4270,"Prospect Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",237230.00,262395.00,223036.00
31,"Passaic",4270,"Prospect Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",20235.00,431409.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88700,"'20-XXX-XXX-XX","Other",79964.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",955939.00,1354406.00,786376.00
31,"Passaic",4270,"Prospect Park Boro",88760,"'","Total Special Revenue Funds",1263959.00,1724989.00,1170877.00
31,"Passaic",4270,"Prospect Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",320998.00,313198.00,315249.00
31,"Passaic",4270,"Prospect Park Boro",89980,"'","Total Debt Service Funds",320998.00,313198.00,315249.00
31,"Passaic",4270,"Prospect Park Boro",90000,"'","Total Expenditures/Appropriations",15177193.00,15511432.00,16216623.00
31,"Passaic",4270,"Prospect Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",6886.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",260000.00,260000.00,195387.00
31,"Passaic",4270,"Prospect Park Boro",90010,"'","Total Expenditures Net of Transfers",14910307.00,15251432.00,16021236.00
31,"Passaic",4400,"Ringwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7282627.00,6706695.00,6757399.00
31,"Passaic",4400,"Ringwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3389418.00,3979208.00,3826467.00
31,"Passaic",4400,"Ringwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",150314.00,142577.00,404351.00
31,"Passaic",4400,"Ringwood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",38413.00,39666.00,42351.00
31,"Passaic",4400,"Ringwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25265.00,131364.00,145306.00
31,"Passaic",4400,"Ringwood Boro",20620,"'11-422-XXX-XX","Total Summer School",92547.00,102500.00,106600.00
31,"Passaic",4400,"Ringwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",524493.00,512658.00,677474.00
31,"Passaic",4400,"Ringwood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12913.00,13430.00,15475.00
31,"Passaic",4400,"Ringwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",333097.00,346685.00,362681.00
31,"Passaic",4400,"Ringwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",441668.00,474786.00,473086.00
31,"Passaic",4400,"Ringwood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,632752.00,822127.00
31,"Passaic",4400,"Ringwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",383121.00,517051.00,561726.00
31,"Passaic",4400,"Ringwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",838735.00,879688.00,909766.00
31,"Passaic",4400,"Ringwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3900.00,8900.00,118260.00
31,"Passaic",4400,"Ringwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",232505.00,239521.00,188246.00
31,"Passaic",4400,"Ringwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37740.00,84500.00,112500.00
31,"Passaic",4400,"Ringwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",459964.00,327022.00,441133.00
31,"Passaic",4400,"Ringwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",813526.00,597858.00,619121.00
31,"Passaic",4400,"Ringwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",301991.00,379005.00,268539.00
31,"Passaic",4400,"Ringwood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",72000.00,153500.00,104100.00
31,"Passaic",4400,"Ringwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1834860.00,2014178.00,2047541.00
31,"Passaic",4400,"Ringwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1216211.00,1492651.00,1545464.00
31,"Passaic",4400,"Ringwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4253204.00,5232300.00,4715516.00
31,"Passaic",4400,"Ringwood Boro",72140,"'","Total Undistributed Expenditures",11759928.00,13906485.00,13982755.00
31,"Passaic",4400,"Ringwood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
31,"Passaic",4400,"Ringwood Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,18331.00,0.00
31,"Passaic",4400,"Ringwood Boro",72260,"'","Total General Current Expense",22738512.00,25027026.00,25265429.00
31,"Passaic",4400,"Ringwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",221767.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,768331.00,828000.00
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",221767.00,768831.00,828500.00
31,"Passaic",4400,"Ringwood Boro",84060,"'","General Fund Grand Total",22960279.00,25795857.00,26093929.00
31,"Passaic",4400,"Ringwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",36854.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88500,"'20-XXX-XXX-XX","Title I",116101.00,94311.00,89478.00
31,"Passaic",4400,"Ringwood Boro",88520,"'20-XXX-XXX-XX","Title II",41277.00,28977.00,25310.00
31,"Passaic",4400,"Ringwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",306172.00,249376.00,233716.00
31,"Passaic",4400,"Ringwood Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,38945.00,0.00
31,"Passaic",4400,"Ringwood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,183352.00
31,"Passaic",4400,"Ringwood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
31,"Passaic",4400,"Ringwood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
31,"Passaic",4400,"Ringwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",463550.00,411609.00,601856.00
31,"Passaic",4400,"Ringwood Boro",88760,"'","Total Special Revenue Funds",500404.00,411609.00,601856.00
31,"Passaic",4400,"Ringwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",921257.00,916207.00,925558.00
31,"Passaic",4400,"Ringwood Boro",89980,"'","Total Debt Service Funds",921257.00,916207.00,925558.00
31,"Passaic",4400,"Ringwood Boro",90000,"'","Total Expenditures/Appropriations",24381940.00,27123673.00,27621343.00
31,"Passaic",4400,"Ringwood Boro",90010,"'","Total Expenditures Net of Transfers",24381940.00,27123673.00,27621343.00
31,"Passaic",5200,"Totowa Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4720864.00,5606763.00,5462795.00
31,"Passaic",5200,"Totowa Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",794078.00,1256200.00,1380883.00
31,"Passaic",5200,"Totowa Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",359761.00,485894.00,474171.00
31,"Passaic",5200,"Totowa Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,7000.00,7140.00
31,"Passaic",5200,"Totowa Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,115540.00,144147.00
31,"Passaic",5200,"Totowa Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",110171.00,812740.00,820926.00
31,"Passaic",5200,"Totowa Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",182909.00,329997.00,338031.00
31,"Passaic",5200,"Totowa Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",481831.00,897192.00,813087.00
31,"Passaic",5200,"Totowa Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",122343.00,202452.00,285569.00
31,"Passaic",5200,"Totowa Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",361633.00,515136.00,534371.00
31,"Passaic",5200,"Totowa Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",44742.00,112856.00,114870.00
31,"Passaic",5200,"Totowa Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",238911.00,351370.00,303543.00
31,"Passaic",5200,"Totowa Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",102223.00,200000.00,194597.00
31,"Passaic",5200,"Totowa Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",407051.00,537121.00,486305.00
31,"Passaic",5200,"Totowa Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",700792.00,815466.00,779622.00
31,"Passaic",5200,"Totowa Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",392095.00,462466.00,420404.00
31,"Passaic",5200,"Totowa Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9072.00,14575.00,14867.00
31,"Passaic",5200,"Totowa Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1539545.00,1941579.00,2259535.00
31,"Passaic",5200,"Totowa Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",403510.00,737591.00,902875.00
31,"Passaic",5200,"Totowa Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3116320.00,3764905.00,3689455.00
31,"Passaic",5200,"Totowa Boro",72140,"'","Total Undistributed Expenditures",8213148.00,11695446.00,11958057.00
31,"Passaic",5200,"Totowa Boro",72260,"'","Total General Current Expense",14087851.00,19166843.00,19427193.00
31,"Passaic",5200,"Totowa Boro",75880,"'12-XXX-XXX-73","Total Equipment",8900.00,28000.00,33000.00
31,"Passaic",5200,"Totowa Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",174440.00,868590.00,2160326.00
31,"Passaic",5200,"Totowa Boro",76360,"'10-604","Increase In Capital Reserve",0.00,1000000.00,0.00
31,"Passaic",5200,"Totowa Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,25.00
31,"Passaic",5200,"Totowa Boro",76400,"'","Total Capital Outlay",183340.00,1896840.00,2193351.00
31,"Passaic",5200,"Totowa Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",48952.00,50805.00,145949.00
31,"Passaic",5200,"Totowa Boro",84060,"'","General Fund Grand Total",14320143.00,21114488.00,21766493.00
31,"Passaic",5200,"Totowa Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8608.00,7927.00,9334.00
31,"Passaic",5200,"Totowa Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",96530.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",42207.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18624.00,14899.00,15749.00
31,"Passaic",5200,"Totowa Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6455.00,5414.00,0.00
31,"Passaic",5200,"Totowa Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28700.00,23040.00,27020.00
31,"Passaic",5200,"Totowa Boro",88140,"'20-XXX-XXX-XX","Other",0.00,79211.00,74818.00
31,"Passaic",5200,"Totowa Boro",88180,"'","Total Other State Projects",201124.00,130491.00,126921.00
31,"Passaic",5200,"Totowa Boro",88200,"'20-XXX-XXX-XX","Total State Projects",201124.00,130491.00,126921.00
31,"Passaic",5200,"Totowa Boro",88500,"'20-XXX-XXX-XX","Title I",160539.00,129786.00,132459.00
31,"Passaic",5200,"Totowa Boro",88520,"'20-XXX-XXX-XX","Title II",38878.00,31103.00,31294.00
31,"Passaic",5200,"Totowa Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",249345.00,206510.00,217658.00
31,"Passaic",5200,"Totowa Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",91741.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",540503.00,367399.00,381411.00
31,"Passaic",5200,"Totowa Boro",88760,"'","Total Special Revenue Funds",741627.00,497890.00,508332.00
31,"Passaic",5200,"Totowa Boro",89660,"'40-701-510-XX","Total Regular Debt Service",725600.00,719800.00,733200.00
31,"Passaic",5200,"Totowa Boro",89980,"'","Total Debt Service Funds",725600.00,719800.00,733200.00
31,"Passaic",5200,"Totowa Boro",90000,"'","Total Expenditures/Appropriations",15787370.00,22332178.00,23008025.00
31,"Passaic",5200,"Totowa Boro",90010,"'","Total Expenditures Net of Transfers",15787370.00,22332178.00,23008025.00
31,"Passaic",5440,"Wanaque Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4762628.00,5151491.00,4970793.00
31,"Passaic",5440,"Wanaque Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2940240.00,2956676.00,2840465.00
31,"Passaic",5440,"Wanaque Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",357582.00,367345.00,410928.00
31,"Passaic",5440,"Wanaque Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75731.00,84600.00,145795.00
31,"Passaic",5440,"Wanaque Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",98942.00,75375.00,75375.00
31,"Passaic",5440,"Wanaque Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",999.00,20000.00,44600.00
31,"Passaic",5440,"Wanaque Boro",20620,"'11-422-XXX-XX","Total Summer School",76075.00,72601.00,82530.00
31,"Passaic",5440,"Wanaque Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",432340.00,898570.00,1017382.00
31,"Passaic",5440,"Wanaque Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13936.00,13936.00,14215.00
31,"Passaic",5440,"Wanaque Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",134242.00,152409.00,155126.00
31,"Passaic",5440,"Wanaque Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",370937.00,412265.00,417881.00
31,"Passaic",5440,"Wanaque Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",127743.00,200343.00,205164.00
31,"Passaic",5440,"Wanaque Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",172972.00,131247.00,139173.00
31,"Passaic",5440,"Wanaque Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",499318.00,516767.00,611364.00
31,"Passaic",5440,"Wanaque Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",222930.00,227229.00,197966.00
31,"Passaic",5440,"Wanaque Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",120813.00,120172.00,121624.00
31,"Passaic",5440,"Wanaque Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12570.00,21000.00,21000.00
31,"Passaic",5440,"Wanaque Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",427985.00,485840.00,426265.00
31,"Passaic",5440,"Wanaque Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",451133.00,472562.00,475116.00
31,"Passaic",5440,"Wanaque Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",351659.00,355843.00,362797.00
31,"Passaic",5440,"Wanaque Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",276146.00,245000.00,178660.00
31,"Passaic",5440,"Wanaque Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1242468.00,1287623.00,1386171.00
31,"Passaic",5440,"Wanaque Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",679694.00,849500.00,850500.00
31,"Passaic",5440,"Wanaque Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2762581.00,2947944.00,2889544.00
31,"Passaic",5440,"Wanaque Boro",72140,"'","Total Undistributed Expenditures",8299467.00,9338250.00,9469948.00
31,"Passaic",5440,"Wanaque Boro",72200,"'10-606","Increase In Maintenance Reserve",250000.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",72260,"'","Total General Current Expense",16861664.00,18066338.00,18040434.00
31,"Passaic",5440,"Wanaque Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",389400.00,225500.00,293000.00
31,"Passaic",5440,"Wanaque Boro",76360,"'10-604","Increase In Capital Reserve",681211.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",76380,"'10-604","Interest Deposit to Capital Reserve",974.00,1500.00,500.00
31,"Passaic",5440,"Wanaque Boro",76400,"'","Total Capital Outlay",1071585.00,227000.00,293500.00
31,"Passaic",5440,"Wanaque Boro",84060,"'","General Fund Grand Total",17933249.00,18293338.00,18333934.00
31,"Passaic",5440,"Wanaque Boro",84100,"'20-XXX-XXX-XX","Local Projects",43492.00,42412.00,0.00
31,"Passaic",5440,"Wanaque Boro",88500,"'20-XXX-XXX-XX","Title I",111572.00,112337.00,98860.00
31,"Passaic",5440,"Wanaque Boro",88520,"'20-XXX-XXX-XX","Title II",41267.00,33783.00,29730.00
31,"Passaic",5440,"Wanaque Boro",88560,"'20-XXX-XXX-XX","Title IV",500.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",241882.00,252914.00,222564.00
31,"Passaic",5440,"Wanaque Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,96175.00,0.00
31,"Passaic",5440,"Wanaque Boro",88700,"'20-XXX-XXX-XX","Other",11448.00,3996.00,0.00
31,"Passaic",5440,"Wanaque Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,65702.00,0.00
31,"Passaic",5440,"Wanaque Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,45065.00,0.00
31,"Passaic",5440,"Wanaque Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",406669.00,609972.00,351154.00
31,"Passaic",5440,"Wanaque Boro",88760,"'","Total Special Revenue Funds",450161.00,652384.00,351154.00
31,"Passaic",5440,"Wanaque Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1223600.00,1197900.00,1177875.00
31,"Passaic",5440,"Wanaque Boro",89980,"'","Total Debt Service Funds",1223600.00,1197900.00,1177875.00
31,"Passaic",5440,"Wanaque Boro",90000,"'","Total Expenditures/Appropriations",19607010.00,20143622.00,19862963.00
31,"Passaic",5440,"Wanaque Boro",90010,"'","Total Expenditures Net of Transfers",19607010.00,20143622.00,19862963.00
31,"Passaic",5570,"Wayne Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",46424451.00,48604511.00,49184128.00
31,"Passaic",5570,"Wayne Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14794170.00,15391559.00,15520647.00
31,"Passaic",5570,"Wayne Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2074793.00,2180165.00,2065405.00
31,"Passaic",5570,"Wayne Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",860059.00,989827.00,952084.00
31,"Passaic",5570,"Wayne Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",974249.00,1099945.00,1002096.00
31,"Passaic",5570,"Wayne Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2588823.00,2993988.00,3374845.00
31,"Passaic",5570,"Wayne Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",5513.00,10000.00,10000.00
31,"Passaic",5570,"Wayne Twp",20620,"'11-422-XXX-XX","Total Summer School",252830.00,289000.00,294000.00
31,"Passaic",5570,"Wayne Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",172937.00,156281.00,223000.00
31,"Passaic",5570,"Wayne Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",33112.00,16277.00,33000.00
31,"Passaic",5570,"Wayne Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7437223.00,7597068.00,8212594.00
31,"Passaic",5570,"Wayne Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,20600.00,20600.00
31,"Passaic",5570,"Wayne Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1812930.00,1800379.00,1970329.00
31,"Passaic",5570,"Wayne Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3038350.00,3322193.00,3457803.00
31,"Passaic",5570,"Wayne Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2500802.00,3325102.00,3419294.00
31,"Passaic",5570,"Wayne Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3480295.00,3452629.00,3474477.00
31,"Passaic",5570,"Wayne Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3274224.00,3343412.00,3663257.00
31,"Passaic",5570,"Wayne Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1121513.00,1764767.00,1686891.00
31,"Passaic",5570,"Wayne Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1447676.00,1424443.00,1468056.00
31,"Passaic",5570,"Wayne Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",248954.00,221367.00,233112.00
31,"Passaic",5570,"Wayne Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1441600.00,1672268.00,1659412.00
31,"Passaic",5570,"Wayne Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5756123.00,5535790.00,5403942.00
31,"Passaic",5570,"Wayne Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1469560.00,1493175.00,1504293.00
31,"Passaic",5570,"Wayne Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1904937.00,2072262.00,1868927.00
31,"Passaic",5570,"Wayne Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15259727.00,15150574.00,15557462.00
31,"Passaic",5570,"Wayne Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6341349.00,6705884.00,7215805.00
31,"Passaic",5570,"Wayne Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",33019343.00,37625216.00,38899402.00
31,"Passaic",5570,"Wayne Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",44790.00,50000.00,200000.00
31,"Passaic",5570,"Wayne Twp",72140,"'","Total Undistributed Expenditures",89599396.00,96577129.00,99915656.00
31,"Passaic",5570,"Wayne Twp",72260,"'","Total General Current Expense",157780333.00,168308682.00,172574861.00
31,"Passaic",5570,"Wayne Twp",75880,"'12-XXX-XXX-73","Total Equipment",254.00,40949.00,20450.00
31,"Passaic",5570,"Wayne Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1053954.00,528855.00,154055.00
31,"Passaic",5570,"Wayne Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2354559.00,0.00,1200000.00
31,"Passaic",5570,"Wayne Twp",76360,"'10-604","Increase In Capital Reserve",4796690.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",76380,"'10-604","Interest Deposit to Capital Reserve",5083.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",76400,"'","Total Capital Outlay",8210540.00,569804.00,1374505.00
31,"Passaic",5570,"Wayne Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,40856.00,42512.00
31,"Passaic",5570,"Wayne Twp",84060,"'","General Fund Grand Total",165990873.00,168919342.00,173991878.00
31,"Passaic",5570,"Wayne Twp",84100,"'20-XXX-XXX-XX","Local Projects",154548.00,72967.00,72967.00
31,"Passaic",5570,"Wayne Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",72422.00,58401.00,46721.00
31,"Passaic",5570,"Wayne Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",98934.00,79622.00,63698.00
31,"Passaic",5570,"Wayne Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",171209.00,107561.00,86049.00
31,"Passaic",5570,"Wayne Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",137449.00,110812.00,88650.00
31,"Passaic",5570,"Wayne Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",49464.00,39888.00,31910.00
31,"Passaic",5570,"Wayne Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",211050.00,171362.00,137089.00
31,"Passaic",5570,"Wayne Twp",88180,"'","Total Other State Projects",740528.00,567646.00,454117.00
31,"Passaic",5570,"Wayne Twp",88200,"'20-XXX-XXX-XX","Total State Projects",740528.00,567646.00,454117.00
31,"Passaic",5570,"Wayne Twp",88500,"'20-XXX-XXX-XX","Title I",394286.00,560489.00,448391.00
31,"Passaic",5570,"Wayne Twp",88520,"'20-XXX-XXX-XX","Title II",126335.00,169142.00,135314.00
31,"Passaic",5570,"Wayne Twp",88540,"'20-XXX-XXX-XX","Title III",34976.00,55221.00,44176.00
31,"Passaic",5570,"Wayne Twp",88560,"'20-XXX-XXX-XX","Title IV",37440.00,43639.00,34911.00
31,"Passaic",5570,"Wayne Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1736488.00,1460983.00,1168786.00
31,"Passaic",5570,"Wayne Twp",88640,"'20-XXX-XXX-XX","Vocational Education",33467.00,28008.00,22406.00
31,"Passaic",5570,"Wayne Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",376010.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2739002.00,2317482.00,1853984.00
31,"Passaic",5570,"Wayne Twp",88760,"'","Total Special Revenue Funds",3634078.00,2958095.00,2381068.00
31,"Passaic",5570,"Wayne Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3145975.00,3046475.00,2923925.00
31,"Passaic",5570,"Wayne Twp",89980,"'","Total Debt Service Funds",3145975.00,3046475.00,2923925.00
31,"Passaic",5570,"Wayne Twp",90000,"'","Total Expenditures/Appropriations",172770926.00,174923912.00,179296871.00
31,"Passaic",5570,"Wayne Twp",90010,"'","Total Expenditures Net of Transfers",172770926.00,174923912.00,179296871.00
31,"Passaic",5650,"West Milford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19239790.00,19608033.00,19373958.00
31,"Passaic",5650,"West Milford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6847923.00,6998806.00,6988272.00
31,"Passaic",5650,"West Milford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",258860.00,220805.00,248275.00
31,"Passaic",5650,"West Milford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",88043.00,93187.00,98037.00
31,"Passaic",5650,"West Milford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",179627.00,199720.00,212003.00
31,"Passaic",5650,"West Milford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",781002.00,1002685.00,1045138.00
31,"Passaic",5650,"West Milford Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",491850.00,516300.00,538500.00
31,"Passaic",5650,"West Milford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3738633.00,3657079.00,3748236.00
31,"Passaic",5650,"West Milford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27750.00,28304.00,28304.00
31,"Passaic",5650,"West Milford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",892030.00,848813.00,822639.00
31,"Passaic",5650,"West Milford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1401021.00,1497505.00,1565335.00
31,"Passaic",5650,"West Milford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",104450.00,174440.00,166560.00
31,"Passaic",5650,"West Milford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",945424.00,984043.00,1002350.00
31,"Passaic",5650,"West Milford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2201966.00,2308969.00,2330271.00
31,"Passaic",5650,"West Milford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",926525.00,802987.00,684413.00
31,"Passaic",5650,"West Milford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",841429.00,755699.00,568347.00
31,"Passaic",5650,"West Milford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",135759.00,223681.00,201122.00
31,"Passaic",5650,"West Milford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1232821.00,1510567.00,1387727.00
31,"Passaic",5650,"West Milford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2420975.00,2509034.00,2427889.00
31,"Passaic",5650,"West Milford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",457723.00,485836.00,492275.00
31,"Passaic",5650,"West Milford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",592638.00,614127.00,588056.00
31,"Passaic",5650,"West Milford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6088909.00,7526999.00,6983033.00
31,"Passaic",5650,"West Milford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4337643.00,5598600.00,5842553.00
31,"Passaic",5650,"West Milford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12722112.00,14609638.00,14431624.00
31,"Passaic",5650,"West Milford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",170790.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",72140,"'","Total Undistributed Expenditures",39238598.00,44136321.00,43270734.00
31,"Passaic",5650,"West Milford Twp",72260,"'","Total General Current Expense",67125693.00,72775857.00,71774917.00
31,"Passaic",5650,"West Milford Twp",75880,"'12-XXX-XXX-73","Total Equipment",864472.00,206173.00,60475.00
31,"Passaic",5650,"West Milford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1355668.00,705937.00,270245.00
31,"Passaic",5650,"West Milford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1088715.00,504551.00,718420.00
31,"Passaic",5650,"West Milford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
31,"Passaic",5650,"West Milford Twp",76400,"'","Total Capital Outlay",3308855.00,1417161.00,1049640.00
31,"Passaic",5650,"West Milford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,42825.00,44402.00
31,"Passaic",5650,"West Milford Twp",84060,"'","General Fund Grand Total",70434548.00,74235843.00,72868959.00
31,"Passaic",5650,"West Milford Twp",84100,"'20-XXX-XXX-XX","Local Projects",11655.00,5903.00,0.00
31,"Passaic",5650,"West Milford Twp",88500,"'20-XXX-XXX-XX","Title I",286264.00,364703.00,305172.00
31,"Passaic",5650,"West Milford Twp",88520,"'20-XXX-XXX-XX","Title II",51918.00,95138.00,76993.00
31,"Passaic",5650,"West Milford Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1564.00,0.00
31,"Passaic",5650,"West Milford Twp",88560,"'20-XXX-XXX-XX","Title IV",1002.00,41481.00,17498.00
31,"Passaic",5650,"West Milford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",890079.00,902432.00,775000.00
31,"Passaic",5650,"West Milford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,250611.00,0.00
31,"Passaic",5650,"West Milford Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,140480.00,0.00
31,"Passaic",5650,"West Milford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1229263.00,1796409.00,1174663.00
31,"Passaic",5650,"West Milford Twp",88760,"'","Total Special Revenue Funds",1240918.00,1802312.00,1174663.00
31,"Passaic",5650,"West Milford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",561000.00,605625.00,597500.00
31,"Passaic",5650,"West Milford Twp",89980,"'","Total Debt Service Funds",561000.00,605625.00,597500.00
31,"Passaic",5650,"West Milford Twp",90000,"'","Total Expenditures/Appropriations",72236466.00,76643780.00,74641122.00
31,"Passaic",5650,"West Milford Twp",90010,"'","Total Expenditures Net of Transfers",72236466.00,76643780.00,74641122.00
31,"Passaic",5690,"Woodland Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5750730.00,5937304.00,6058329.00
31,"Passaic",5690,"Woodland Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1755792.00,1776874.00,1848030.00
31,"Passaic",5690,"Woodland Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",331223.00,401330.00,482073.00
31,"Passaic",5690,"Woodland Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",221006.00,229157.00,252220.00
31,"Passaic",5690,"Woodland Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",85380.00,188817.00,66128.00
31,"Passaic",5690,"Woodland Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",253772.00,252850.00,254500.00
31,"Passaic",5690,"Woodland Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",485653.00,533682.00,521482.00
31,"Passaic",5690,"Woodland Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",235334.00,294030.00,261360.00
31,"Passaic",5690,"Woodland Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",290761.00,257300.00,263260.00
31,"Passaic",5690,"Woodland Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",417698.00,460449.00,471596.00
31,"Passaic",5690,"Woodland Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",284910.00,303763.00,320559.00
31,"Passaic",5690,"Woodland Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",463699.00,488767.00,579075.00
31,"Passaic",5690,"Woodland Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56638.00,60000.00,60000.00
31,"Passaic",5690,"Woodland Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",542908.00,607892.00,584183.00
31,"Passaic",5690,"Woodland Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",633599.00,677905.00,760321.00
31,"Passaic",5690,"Woodland Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",468428.00,444727.00,412965.00
31,"Passaic",5690,"Woodland Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1672.00,8400.00,10000.00
31,"Passaic",5690,"Woodland Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1696387.00,1980639.00,2085104.00
31,"Passaic",5690,"Woodland Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",423068.00,538670.00,643200.00
31,"Passaic",5690,"Woodland Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3186036.00,3386183.00,3298338.00
31,"Passaic",5690,"Woodland Park",72140,"'","Total Undistributed Expenditures",9525943.00,10484074.00,10592071.00
31,"Passaic",5690,"Woodland Park",72260,"'","Total General Current Expense",17584694.00,18828739.00,19232723.00
31,"Passaic",5690,"Woodland Park",75880,"'12-XXX-XXX-73","Total Equipment",40405.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",846037.00,939244.00,539244.00
31,"Passaic",5690,"Woodland Park",76360,"'10-604","Increase In Capital Reserve",620000.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,95.00,95.00
31,"Passaic",5690,"Woodland Park",76400,"'","Total Capital Outlay",1506442.00,939339.00,539339.00
31,"Passaic",5690,"Woodland Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",177040.00,175070.00,366264.00
31,"Passaic",5690,"Woodland Park",84060,"'","General Fund Grand Total",19268176.00,19943148.00,20138326.00
31,"Passaic",5690,"Woodland Park",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",144709.00,897855.00,1891224.00
31,"Passaic",5690,"Woodland Park",86380,"'20-218-200-XX","Total Support Services",99840.00,722411.00,1214256.00
31,"Passaic",5690,"Woodland Park",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,28118.00,30000.00
31,"Passaic",5690,"Woodland Park",87100,"'20-218-XXX-XX","Total Preschool Education Aid",244549.00,1648384.00,3135480.00
31,"Passaic",5690,"Woodland Park",88140,"'20-XXX-XXX-XX","Other",6600.00,5900.00,0.00
31,"Passaic",5690,"Woodland Park",88180,"'","Total Other State Projects",6600.00,5900.00,0.00
31,"Passaic",5690,"Woodland Park",88200,"'20-XXX-XXX-XX","Total State Projects",251149.00,1654284.00,3135480.00
31,"Passaic",5690,"Woodland Park",88500,"'20-XXX-XXX-XX","Title I",310574.00,323230.00,314000.00
31,"Passaic",5690,"Woodland Park",88520,"'20-XXX-XXX-XX","Title II",45863.00,41808.00,40000.00
31,"Passaic",5690,"Woodland Park",88540,"'20-XXX-XXX-XX","Title III",7394.00,24549.00,16000.00
31,"Passaic",5690,"Woodland Park",88560,"'20-XXX-XXX-XX","Title IV",12500.00,20906.00,8000.00
31,"Passaic",5690,"Woodland Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",270085.00,289416.00,259000.00
31,"Passaic",5690,"Woodland Park",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,240042.00,0.00
31,"Passaic",5690,"Woodland Park",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,86477.00,0.00
31,"Passaic",5690,"Woodland Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",646416.00,1026428.00,637000.00
31,"Passaic",5690,"Woodland Park",88760,"'","Total Special Revenue Funds",897565.00,2680712.00,3772480.00
31,"Passaic",5690,"Woodland Park",89660,"'40-701-510-XX","Total Regular Debt Service",561195.00,561795.00,493000.00
31,"Passaic",5690,"Woodland Park",89980,"'","Total Debt Service Funds",561195.00,561795.00,493000.00
31,"Passaic",5690,"Woodland Park",90000,"'","Total Expenditures/Appropriations",20726936.00,23185655.00,24403806.00
31,"Passaic",5690,"Woodland Park",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,251194.00,216240.00
31,"Passaic",5690,"Woodland Park",90010,"'","Total Expenditures Net of Transfers",20726936.00,22934461.00,24187566.00
33,"Salem",0060,"Alloway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1617180.00,1538899.00,1585316.00
33,"Salem",0060,"Alloway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",341627.00,372105.00,361587.00
33,"Salem",0060,"Alloway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",57594.00,88361.00,30448.00
33,"Salem",0060,"Alloway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7202.00,15000.00,15000.00
33,"Salem",0060,"Alloway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2778022.00,2824324.00,2912226.00
33,"Salem",0060,"Alloway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1974.00,2603.00,3181.00
33,"Salem",0060,"Alloway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67795.00,73542.00,75074.00
33,"Salem",0060,"Alloway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",50369.00,76046.00,74250.00
33,"Salem",0060,"Alloway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",197657.00,238025.00,161743.00
33,"Salem",0060,"Alloway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",67921.00,70576.00,73128.00
33,"Salem",0060,"Alloway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",81944.00,97116.00,113918.00
33,"Salem",0060,"Alloway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",29376.00,38455.00,16500.00
33,"Salem",0060,"Alloway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",43874.00,47195.00,44619.00
33,"Salem",0060,"Alloway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",695.00,6000.00,3500.00
33,"Salem",0060,"Alloway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",267015.00,272459.00,228097.00
33,"Salem",0060,"Alloway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",69713.00,59020.00,79969.00
33,"Salem",0060,"Alloway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",176861.00,167074.00,166915.00
33,"Salem",0060,"Alloway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,420.00,0.00
33,"Salem",0060,"Alloway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",348712.00,393574.00,347760.00
33,"Salem",0060,"Alloway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",427880.00,487473.00,530247.00
33,"Salem",0060,"Alloway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",747489.00,818500.00,860400.00
33,"Salem",0060,"Alloway Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,10000.00,5000.00
33,"Salem",0060,"Alloway Twp",72140,"'","Total Undistributed Expenditures",5387297.00,5682402.00,5696527.00
33,"Salem",0060,"Alloway Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
33,"Salem",0060,"Alloway Twp",72200,"'10-606","Increase In Maintenance Reserve",30000.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",72260,"'","Total General Current Expense",7440900.00,7696817.00,7688928.00
33,"Salem",0060,"Alloway Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,35000.00,0.00
33,"Salem",0060,"Alloway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35593.00,35593.00,308593.00
33,"Salem",0060,"Alloway Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",7820.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",76360,"'10-604","Increase In Capital Reserve",1210.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1629.00,950.00,950.00
33,"Salem",0060,"Alloway Twp",76400,"'","Total Capital Outlay",46252.00,71543.00,309543.00
33,"Salem",0060,"Alloway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",100399.00,294928.00,374890.00
33,"Salem",0060,"Alloway Twp",84060,"'","General Fund Grand Total",7587551.00,8063288.00,8373361.00
33,"Salem",0060,"Alloway Twp",84100,"'20-XXX-XXX-XX","Local Projects",4705.00,3192.00,2713.00
33,"Salem",0060,"Alloway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,15000.00
33,"Salem",0060,"Alloway Twp",88500,"'20-XXX-XXX-XX","Title I",141069.00,67987.00,57789.00
33,"Salem",0060,"Alloway Twp",88520,"'20-XXX-XXX-XX","Title II",10774.00,12983.00,11036.00
33,"Salem",0060,"Alloway Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
33,"Salem",0060,"Alloway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",98601.00,92986.00,79037.00
33,"Salem",0060,"Alloway Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,90377.00,0.00
33,"Salem",0060,"Alloway Twp",88700,"'20-XXX-XXX-XX","Other",18993.00,18155.00,15077.00
33,"Salem",0060,"Alloway Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,18573.00,0.00
33,"Salem",0060,"Alloway Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,350654.00
33,"Salem",0060,"Alloway Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
33,"Salem",0060,"Alloway Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
33,"Salem",0060,"Alloway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",269437.00,311061.00,592093.00
33,"Salem",0060,"Alloway Twp",88760,"'","Total Special Revenue Funds",274142.00,314253.00,609806.00
33,"Salem",0060,"Alloway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",243863.00,234563.00,225363.00
33,"Salem",0060,"Alloway Twp",89980,"'","Total Debt Service Funds",243863.00,234563.00,225363.00
33,"Salem",0060,"Alloway Twp",90000,"'","Total Expenditures/Appropriations",8105556.00,8612104.00,9208530.00
33,"Salem",0060,"Alloway Twp",90010,"'","Total Expenditures Net of Transfers",8105556.00,8612104.00,9208530.00
33,"Salem",1350,"Elsinboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",754166.00,877247.00,874450.00
33,"Salem",1350,"Elsinboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",114460.00,119758.00,122004.00
33,"Salem",1350,"Elsinboro Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",28351.00,34382.00,37160.00
33,"Salem",1350,"Elsinboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1000.00,1500.00,1250.00
33,"Salem",1350,"Elsinboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",334557.00,478703.00,354965.00
33,"Salem",1350,"Elsinboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16714.00,18916.00,19680.00
33,"Salem",1350,"Elsinboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66529.00,69255.00,71591.00
33,"Salem",1350,"Elsinboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",29701.00,36300.00,36300.00
33,"Salem",1350,"Elsinboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",37675.00,94805.00,84899.00
33,"Salem",1350,"Elsinboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",30933.00,36658.00,11936.00
33,"Salem",1350,"Elsinboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8325.00,19000.00,5000.00
33,"Salem",1350,"Elsinboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6338.00,9000.00,6000.00
33,"Salem",1350,"Elsinboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1301.00,6800.00,6800.00
33,"Salem",1350,"Elsinboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",106372.00,111190.00,113000.00
33,"Salem",1350,"Elsinboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",70750.00,72129.00,73943.00
33,"Salem",1350,"Elsinboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",50695.00,34282.00,34490.00
33,"Salem",1350,"Elsinboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",183223.00,243582.00,246842.00
33,"Salem",1350,"Elsinboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",129788.00,229601.00,236575.00
33,"Salem",1350,"Elsinboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",380957.00,392939.00,419286.00
33,"Salem",1350,"Elsinboro Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,5000.00,5000.00
33,"Salem",1350,"Elsinboro Twp",72140,"'","Total Undistributed Expenditures",1458858.00,1858160.00,1726307.00
33,"Salem",1350,"Elsinboro Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,250.00
33,"Salem",1350,"Elsinboro Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,50.00
33,"Salem",1350,"Elsinboro Twp",72260,"'","Total General Current Expense",2356835.00,2891347.00,2761471.00
33,"Salem",1350,"Elsinboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",12662.00,20000.00,16000.00
33,"Salem",1350,"Elsinboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,120000.00,192000.00
33,"Salem",1350,"Elsinboro Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,500.00
33,"Salem",1350,"Elsinboro Twp",76400,"'","Total Capital Outlay",12662.00,141000.00,208500.00
33,"Salem",1350,"Elsinboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,24117.00,0.00
33,"Salem",1350,"Elsinboro Twp",84060,"'","General Fund Grand Total",2369497.00,3056464.00,2969971.00
33,"Salem",1350,"Elsinboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,2000.00,0.00
33,"Salem",1350,"Elsinboro Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,15000.00
33,"Salem",1350,"Elsinboro Twp",88500,"'20-XXX-XXX-XX","Title I",29745.00,29915.00,25428.00
33,"Salem",1350,"Elsinboro Twp",88520,"'20-XXX-XXX-XX","Title II",3463.00,2578.00,2191.00
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)",41920.00,43827.00,37253.00
33,"Salem",1350,"Elsinboro Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,25232.00,0.00
33,"Salem",1350,"Elsinboro Twp",88700,"'20-XXX-XXX-XX","Other",13538.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,24519.00,0.00
33,"Salem",1350,"Elsinboro Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,11573.00,0.00
33,"Salem",1350,"Elsinboro Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,98067.00
33,"Salem",1350,"Elsinboro Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
33,"Salem",1350,"Elsinboro Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
33,"Salem",1350,"Elsinboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",98666.00,147644.00,241439.00
33,"Salem",1350,"Elsinboro Twp",88760,"'","Total Special Revenue Funds",100666.00,149644.00,256439.00
33,"Salem",1350,"Elsinboro Twp",90000,"'","Total Expenditures/Appropriations",2470163.00,3206108.00,3226410.00
33,"Salem",1350,"Elsinboro Twp",90010,"'","Total Expenditures Net of Transfers",2470163.00,3206108.00,3226410.00
33,"Salem",2800,"Lower Alloways Creek",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1142094.00,1201809.00,1146872.00
33,"Salem",2800,"Lower Alloways Creek",10300,"'11-2XX-100-XX","Total Special Education-Instruction",304758.00,332904.00,359216.00
33,"Salem",2800,"Lower Alloways Creek",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",47553.00,54304.00,57188.00
33,"Salem",2800,"Lower Alloways Creek",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",764.00,1750.00,2000.00
33,"Salem",2800,"Lower Alloways Creek",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",941191.00,879858.00,849389.00
33,"Salem",2800,"Lower Alloways Creek",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25660.00,26465.00,27188.00
33,"Salem",2800,"Lower Alloways Creek",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",55363.00,59815.00,61580.00
33,"Salem",2800,"Lower Alloways Creek",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",72046.00,77150.00,80150.00
33,"Salem",2800,"Lower Alloways Creek",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",100414.00,49424.00,47563.00
33,"Salem",2800,"Lower Alloways Creek",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",18757.00,23600.00,25600.00
33,"Salem",2800,"Lower Alloways Creek",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",11076.00,23619.00,24181.00
33,"Salem",2800,"Lower Alloways Creek",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66686.00,72384.00,7165.00
33,"Salem",2800,"Lower Alloways Creek",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1750.00,1048.00,2131.00
33,"Salem",2800,"Lower Alloways Creek",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",115485.00,126410.00,121398.00
33,"Salem",2800,"Lower Alloways Creek",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",51000.00,52020.00,53060.00
33,"Salem",2800,"Lower Alloways Creek",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",97273.00,81450.00,81450.00
33,"Salem",2800,"Lower Alloways Creek",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",312254.00,486614.00,400336.00
33,"Salem",2800,"Lower Alloways Creek",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",271700.00,393626.00,430269.00
33,"Salem",2800,"Lower Alloways Creek",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",464904.00,610500.00,657500.00
33,"Salem",2800,"Lower Alloways Creek",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7000.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",72140,"'","Total Undistributed Expenditures",2612559.00,2963983.00,2868960.00
33,"Salem",2800,"Lower Alloways Creek",72180,"'10-606","Interest Earned on Maintenance Reserve",399.00,200.00,200.00
33,"Salem",2800,"Lower Alloways Creek",72260,"'","Total General Current Expense",4108127.00,4554950.00,4434436.00
33,"Salem",2800,"Lower Alloways Creek",75880,"'12-XXX-XXX-73","Total Equipment",4141.00,20000.00,0.00
33,"Salem",2800,"Lower Alloways Creek",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1258.00,1258.00,1258.00
33,"Salem",2800,"Lower Alloways Creek",76360,"'10-604","Increase In Capital Reserve",23646.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",76380,"'10-604","Interest Deposit to Capital Reserve",368.00,50.00,50.00
33,"Salem",2800,"Lower Alloways Creek",76400,"'","Total Capital Outlay",29413.00,21308.00,1308.00
33,"Salem",2800,"Lower Alloways Creek",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,20000.00,0.00
33,"Salem",2800,"Lower Alloways Creek",84060,"'","General Fund Grand Total",4137540.00,4596258.00,4435744.00
33,"Salem",2800,"Lower Alloways Creek",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,15000.00
33,"Salem",2800,"Lower Alloways Creek",88500,"'20-XXX-XXX-XX","Title I",43787.00,37422.00,31808.00
33,"Salem",2800,"Lower Alloways Creek",88520,"'20-XXX-XXX-XX","Title II",7027.00,4491.00,3817.00
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)",49182.00,51317.00,43619.00
33,"Salem",2800,"Lower Alloways Creek",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,37125.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88700,"'20-XXX-XXX-XX","Other",12826.00,13644.00,11598.00
33,"Salem",2800,"Lower Alloways Creek",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,11699.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,10572.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,145873.00
33,"Salem",2800,"Lower Alloways Creek",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
33,"Salem",2800,"Lower Alloways Creek",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
33,"Salem",2800,"Lower Alloways Creek",88740,"'20-XXX-XXX-XX","Total Federal Projects",122822.00,176270.00,315215.00
33,"Salem",2800,"Lower Alloways Creek",88760,"'","Total Special Revenue Funds",124822.00,176270.00,330215.00
33,"Salem",2800,"Lower Alloways Creek",90000,"'","Total Expenditures/Appropriations",4262362.00,4772528.00,4765959.00
33,"Salem",2800,"Lower Alloways Creek",90010,"'","Total Expenditures Net of Transfers",4262362.00,4772528.00,4765959.00
33,"Salem",2950,"Mannington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1097137.00,1158155.00,1190687.00
33,"Salem",2950,"Mannington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",118057.00,126164.00,189500.00
33,"Salem",2950,"Mannington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",778.00,5500.00,5600.00
33,"Salem",2950,"Mannington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",629947.00,704320.00,723528.00
33,"Salem",2950,"Mannington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3615.00,4000.00,4000.00
33,"Salem",2950,"Mannington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",56180.00,68750.00,61750.00
33,"Salem",2950,"Mannington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",49671.00,60000.00,65000.00
33,"Salem",2950,"Mannington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",54453.00,50000.00,24000.00
33,"Salem",2950,"Mannington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",17722.00,40501.00,25701.00
33,"Salem",2950,"Mannington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6883.00,25500.00,34000.00
33,"Salem",2950,"Mannington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",7530.00,30100.00,15000.00
33,"Salem",2950,"Mannington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",916.00,10414.00,8775.00
33,"Salem",2950,"Mannington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",73707.00,93290.00,88450.00
33,"Salem",2950,"Mannington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",82060.00,104000.00,88500.00
33,"Salem",2950,"Mannington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",70688.00,82000.00,73000.00
33,"Salem",2950,"Mannington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",198018.00,261295.00,267750.00
33,"Salem",2950,"Mannington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",228170.00,293350.00,278227.00
33,"Salem",2950,"Mannington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",464253.00,633223.00,662272.00
33,"Salem",2950,"Mannington Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,10000.00,10000.00
33,"Salem",2950,"Mannington Twp",72140,"'","Total Undistributed Expenditures",1943813.00,2470743.00,2429953.00
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",3159785.00,3760572.00,3815750.00
33,"Salem",2950,"Mannington Twp",75880,"'12-XXX-XXX-73","Total Equipment",4133.00,119039.00,0.00
33,"Salem",2950,"Mannington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",18500.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
33,"Salem",2950,"Mannington Twp",76400,"'","Total Capital Outlay",22633.00,119539.00,500.00
33,"Salem",2950,"Mannington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15100.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",84060,"'","General Fund Grand Total",3197518.00,3880111.00,3816250.00
33,"Salem",2950,"Mannington Twp",84100,"'20-XXX-XXX-XX","Local Projects",25406.00,2000.00,1600.00
33,"Salem",2950,"Mannington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
33,"Salem",2950,"Mannington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",127895.00,179999.00,187036.00
33,"Salem",2950,"Mannington Twp",86380,"'20-218-200-XX","Total Support Services",87420.00,178222.00,144479.00
33,"Salem",2950,"Mannington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",36983.00,12323.00,5860.00
33,"Salem",2950,"Mannington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",252298.00,370544.00,337375.00
33,"Salem",2950,"Mannington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",252298.00,370544.00,337375.00
33,"Salem",2950,"Mannington Twp",88500,"'20-XXX-XXX-XX","Title I",102349.00,103425.00,79274.00
33,"Salem",2950,"Mannington Twp",88520,"'20-XXX-XXX-XX","Title II",6210.00,4887.00,3910.00
33,"Salem",2950,"Mannington Twp",88560,"'20-XXX-XXX-XX","Title IV",3888.00,10000.00,8000.00
33,"Salem",2950,"Mannington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",50052.00,58999.00,47199.00
33,"Salem",2950,"Mannington Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,83917.00,0.00
33,"Salem",2950,"Mannington Twp",88700,"'20-XXX-XXX-XX","Other",12337.00,13738.00,10990.00
33,"Salem",2950,"Mannington Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,8607.00,0.00
33,"Salem",2950,"Mannington Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,10153.00,0.00
33,"Salem",2950,"Mannington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",174836.00,293726.00,149373.00
33,"Salem",2950,"Mannington Twp",88760,"'","Total Special Revenue Funds",452540.00,666270.00,493348.00
33,"Salem",2950,"Mannington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",159204.00,156502.00,158800.00
33,"Salem",2950,"Mannington Twp",89980,"'","Total Debt Service Funds",159204.00,156502.00,158800.00
33,"Salem",2950,"Mannington Twp",90000,"'","Total Expenditures/Appropriations",3809262.00,4702883.00,4468398.00
33,"Salem",2950,"Mannington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,25634.00,39765.00
33,"Salem",2950,"Mannington Twp",90010,"'","Total Expenditures Net of Transfers",3809262.00,4677249.00,4428633.00
33,"Salem",3860,"Oldmans Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1652130.00,1652459.00,1691970.00
33,"Salem",3860,"Oldmans Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",261917.00,297595.00,307000.00
33,"Salem",3860,"Oldmans Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9360.00,9951.00,9950.00
33,"Salem",3860,"Oldmans Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4814.00,4400.00,4400.00
33,"Salem",3860,"Oldmans Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",760683.00,668872.00,694548.00
33,"Salem",3860,"Oldmans Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12812.00,22987.00,23700.00
33,"Salem",3860,"Oldmans Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73531.00,80747.00,82387.00
33,"Salem",3860,"Oldmans Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",43559.00,51771.00,53898.00
33,"Salem",3860,"Oldmans Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",96570.00,163369.00,161456.00
33,"Salem",3860,"Oldmans Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",68802.00,71910.00,64117.00
33,"Salem",3860,"Oldmans Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",15582.00,15803.00,16277.00
33,"Salem",3860,"Oldmans Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",107970.00,121212.00,124035.00
33,"Salem",3860,"Oldmans Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",72393.00,85844.00,89819.00
33,"Salem",3860,"Oldmans Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4917.00,1115.00,7800.00
33,"Salem",3860,"Oldmans Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",187500.00,192054.00,185064.00
33,"Salem",3860,"Oldmans Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",47014.00,43484.00,45180.00
33,"Salem",3860,"Oldmans Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",169474.00,164875.00,164157.00
33,"Salem",3860,"Oldmans Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3386.00,5717.00,5000.00
33,"Salem",3860,"Oldmans Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",405742.00,474443.00,454620.00
33,"Salem",3860,"Oldmans Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",187434.00,343834.00,202192.00
33,"Salem",3860,"Oldmans Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",828447.00,864325.00,912753.00
33,"Salem",3860,"Oldmans Twp",72140,"'","Total Undistributed Expenditures",3085816.00,3372362.00,3287003.00
33,"Salem",3860,"Oldmans Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",576.00,30.00,30.00
33,"Salem",3860,"Oldmans Twp",72260,"'","Total General Current Expense",5014613.00,5336797.00,5300353.00
33,"Salem",3860,"Oldmans Twp",75880,"'12-XXX-XXX-73","Total Equipment",149205.00,19.00,220000.00
33,"Salem",3860,"Oldmans Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",52795.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",76380,"'10-604","Interest Deposit to Capital Reserve",287.00,10.00,10.00
33,"Salem",3860,"Oldmans Twp",76400,"'","Total Capital Outlay",202287.00,29.00,220010.00
33,"Salem",3860,"Oldmans Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,41482.00,44086.00
33,"Salem",3860,"Oldmans Twp",84060,"'","General Fund Grand Total",5216900.00,5378308.00,5564449.00
33,"Salem",3860,"Oldmans Twp",84100,"'20-XXX-XXX-XX","Local Projects",2978.00,14205.00,2500.00
33,"Salem",3860,"Oldmans Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,7500.00
33,"Salem",3860,"Oldmans Twp",88500,"'20-XXX-XXX-XX","Title I",27295.00,84746.00,63560.00
33,"Salem",3860,"Oldmans Twp",88520,"'20-XXX-XXX-XX","Title II",5844.00,5134.00,3851.00
33,"Salem",3860,"Oldmans Twp",88560,"'20-XXX-XXX-XX","Title IV",8267.00,17500.00,7500.00
33,"Salem",3860,"Oldmans Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",84343.00,86225.00,64669.00
33,"Salem",3860,"Oldmans Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2207.00,35636.00,0.00
33,"Salem",3860,"Oldmans Twp",88700,"'20-XXX-XXX-XX","Other",17471.00,33410.00,25058.00
33,"Salem",3860,"Oldmans Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,15061.00,0.00
33,"Salem",3860,"Oldmans Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,146029.00
33,"Salem",3860,"Oldmans Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
33,"Salem",3860,"Oldmans Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
33,"Salem",3860,"Oldmans Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",145427.00,277712.00,380667.00
33,"Salem",3860,"Oldmans Twp",88760,"'","Total Special Revenue Funds",148405.00,291917.00,390667.00
33,"Salem",3860,"Oldmans Twp",89660,"'40-701-510-XX","Total Regular Debt Service",194250.00,140305.00,208222.00
33,"Salem",3860,"Oldmans Twp",89980,"'","Total Debt Service Funds",194250.00,140305.00,208222.00
33,"Salem",3860,"Oldmans Twp",90000,"'","Total Expenditures/Appropriations",5559555.00,5810530.00,6163338.00
33,"Salem",3860,"Oldmans Twp",90010,"'","Total Expenditures Net of Transfers",5559555.00,5810530.00,6163338.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9324930.00,10021347.00,10984122.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3481695.00,4177590.00,4080636.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",350702.00,325265.00,322514.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",519510.00,749684.00,891134.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",75564.00,58466.00,71591.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",333727.00,361644.00,374264.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",20620,"'11-422-XXX-XX","Total Summer School",17970.00,25400.00,30400.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2616056.00,2737791.00,3148539.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10533.00,27705.00,28065.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",309765.00,579165.00,553114.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",323095.00,335494.00,336306.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,43659.00,100000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",673611.00,701584.00,702675.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",687615.00,658348.00,665255.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",329659.00,412246.00,495381.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",258865.00,292163.00,304286.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28843.00,68000.00,67500.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1052227.00,1121910.00,1125727.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1520155.00,1582474.00,1473172.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",712647.00,737889.00,762983.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",307116.00,327464.00,469486.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2834994.00,3667638.00,4838787.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2186392.00,2391601.00,2329736.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6479567.00,6958520.00,7157000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72140,"'","Total Undistributed Expenditures",20331140.00,22643651.00,24558012.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72260,"'","Total General Current Expense",34435238.00,38363047.00,41312683.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",75880,"'12-XXX-XXX-73","Total Equipment",39563.00,92499.00,470049.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",694113.00,833941.00,462666.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,100.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76400,"'","Total Capital Outlay",733676.00,926440.00,932815.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23385.00,71710.00,106411.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84060,"'","General Fund Grand Total",35192299.00,39361197.00,42351909.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84100,"'20-XXX-XXX-XX","Local Projects",470.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,125000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",448602.00,407088.00,455701.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",86380,"'20-218-200-XX","Total Support Services",182937.00,303074.00,53376.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",631539.00,710162.00,509077.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88200,"'20-XXX-XXX-XX","Total State Projects",631539.00,710162.00,509077.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88500,"'20-XXX-XXX-XX","Title I",1423871.00,1684880.00,1163343.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88520,"'20-XXX-XXX-XX","Title II",73350.00,94344.00,35078.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88540,"'20-XXX-XXX-XX","Title III",47379.00,55714.00,45167.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88560,"'20-XXX-XXX-XX","Title IV",0.00,46180.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",589135.00,637075.00,500766.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",251430.00,738100.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,63809.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,251859.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2385165.00,3571961.00,1744354.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88760,"'","Total Special Revenue Funds",3017174.00,4282123.00,2378431.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1127325.00,523425.00,512625.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",89980,"'","Total Debt Service Funds",1127325.00,523425.00,512625.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90000,"'","Total Expenditures/Appropriations",39336798.00,44166745.00,45242965.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90010,"'","Total Expenditures Net of Transfers",39336798.00,44166745.00,45242965.00
33,"Salem",4075,"Pennsville",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8274916.00,8488005.00,9275336.00
33,"Salem",4075,"Pennsville",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2615177.00,2741592.00,2763533.00
33,"Salem",4075,"Pennsville",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",508860.00,217690.00,316532.00
33,"Salem",4075,"Pennsville",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",144146.00,118589.00,121985.00
33,"Salem",4075,"Pennsville",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",157259.00,129380.00,171655.00
33,"Salem",4075,"Pennsville",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",410533.00,485019.00,520873.00
33,"Salem",4075,"Pennsville",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2241100.00,2336042.00,2020919.00
33,"Salem",4075,"Pennsville",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",142721.00,149272.00,152589.00
33,"Salem",4075,"Pennsville",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",374060.00,403705.00,420543.00
33,"Salem",4075,"Pennsville",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",452452.00,447934.00,439490.00
33,"Salem",4075,"Pennsville",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",783744.00,930420.00,873922.00
33,"Salem",4075,"Pennsville",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1075463.00,633840.00,634500.00
33,"Salem",4075,"Pennsville",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",341905.00,789547.00,807990.00
33,"Salem",4075,"Pennsville",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",593544.00,619877.00,646999.00
33,"Salem",4075,"Pennsville",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",285448.00,317845.00,317845.00
33,"Salem",4075,"Pennsville",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",61123.00,0.00,24000.00
33,"Salem",4075,"Pennsville",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",624736.00,719597.00,760534.00
33,"Salem",4075,"Pennsville",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1274517.00,1283079.00,1229530.00
33,"Salem",4075,"Pennsville",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",417557.00,403568.00,422002.00
33,"Salem",4075,"Pennsville",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",199650.00,186259.00,229887.00
33,"Salem",4075,"Pennsville",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3015697.00,3201106.00,3335896.00
33,"Salem",4075,"Pennsville",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1431698.00,1821000.00,1868000.00
33,"Salem",4075,"Pennsville",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6437359.00,6362494.00,6593156.00
33,"Salem",4075,"Pennsville",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,45000.00,0.00
33,"Salem",4075,"Pennsville",72140,"'","Total Undistributed Expenditures",19752774.00,20650585.00,20777802.00
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",31863665.00,32831110.00,33947966.00
33,"Salem",4075,"Pennsville",75880,"'12-XXX-XXX-73","Total Equipment",183849.00,109000.00,155000.00
33,"Salem",4075,"Pennsville",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3014.00,3014.00,1897838.00
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",186863.00,112015.00,2052839.00
33,"Salem",4075,"Pennsville",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,39342.00
33,"Salem",4075,"Pennsville",84060,"'","General Fund Grand Total",32050528.00,32943125.00,36040147.00
33,"Salem",4075,"Pennsville",84100,"'20-XXX-XXX-XX","Local Projects",14729.00,7000.00,0.00
33,"Salem",4075,"Pennsville",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,90000.00
33,"Salem",4075,"Pennsville",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",995450.00,939749.00,911243.00
33,"Salem",4075,"Pennsville",86380,"'20-218-200-XX","Total Support Services",732407.00,1085624.00,1122905.00
33,"Salem",4075,"Pennsville",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",32135.00,27640.00,15000.00
33,"Salem",4075,"Pennsville",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1759992.00,2053013.00,2049148.00
33,"Salem",4075,"Pennsville",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5640.00,0.00,0.00
33,"Salem",4075,"Pennsville",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",21091.00,0.00,0.00
33,"Salem",4075,"Pennsville",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",13606.00,0.00,0.00
33,"Salem",4075,"Pennsville",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10379.00,0.00,0.00
33,"Salem",4075,"Pennsville",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3852.00,0.00,0.00
33,"Salem",4075,"Pennsville",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2917.00,0.00,0.00
33,"Salem",4075,"Pennsville",88180,"'","Total Other State Projects",57485.00,0.00,0.00
33,"Salem",4075,"Pennsville",88200,"'20-XXX-XXX-XX","Total State Projects",1817477.00,2053013.00,2049148.00
33,"Salem",4075,"Pennsville",88500,"'20-XXX-XXX-XX","Title I",237433.00,293135.00,249000.00
33,"Salem",4075,"Pennsville",88520,"'20-XXX-XXX-XX","Title II",68908.00,49456.00,42000.00
33,"Salem",4075,"Pennsville",88540,"'20-XXX-XXX-XX","Title III",1292.00,1439.00,0.00
33,"Salem",4075,"Pennsville",88560,"'20-XXX-XXX-XX","Title IV",16916.00,24561.00,20000.00
33,"Salem",4075,"Pennsville",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",481180.00,524994.00,443000.00
33,"Salem",4075,"Pennsville",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,244868.00,0.00
33,"Salem",4075,"Pennsville",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,131954.00,0.00
33,"Salem",4075,"Pennsville",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,121158.00,0.00
33,"Salem",4075,"Pennsville",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,398075.00
33,"Salem",4075,"Pennsville",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,15000.00
33,"Salem",4075,"Pennsville",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,20310.00
33,"Salem",4075,"Pennsville",88740,"'20-XXX-XXX-XX","Total Federal Projects",805729.00,1391565.00,1187385.00
33,"Salem",4075,"Pennsville",88760,"'","Total Special Revenue Funds",2637935.00,3451578.00,3326533.00
33,"Salem",4075,"Pennsville",89660,"'40-701-510-XX","Total Regular Debt Service",2263313.00,2299875.00,2339750.00
33,"Salem",4075,"Pennsville",89980,"'","Total Debt Service Funds",2263313.00,2299875.00,2339750.00
33,"Salem",4075,"Pennsville",90000,"'","Total Expenditures/Appropriations",36951776.00,38694578.00,41706430.00
33,"Salem",4075,"Pennsville",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,97763.00,198825.00
33,"Salem",4075,"Pennsville",90010,"'","Total Expenditures Net of Transfers",36951776.00,38596815.00,41507605.00
33,"Salem",4150,"Pittsgrove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7608700.00,7598469.00,7664344.00
33,"Salem",4150,"Pittsgrove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2584426.00,2715480.00,2693949.00
33,"Salem",4150,"Pittsgrove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",59557.00,61620.00,0.00
33,"Salem",4150,"Pittsgrove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",91094.00,88405.00,82243.00
33,"Salem",4150,"Pittsgrove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",376242.00,400825.00,399963.00
33,"Salem",4150,"Pittsgrove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1419360.00,1748942.00,1315406.00
33,"Salem",4150,"Pittsgrove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1504.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",308615.00,315783.00,306281.00
33,"Salem",4150,"Pittsgrove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",379586.00,461167.00,434738.00
33,"Salem",4150,"Pittsgrove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",505173.00,522878.00,508996.00
33,"Salem",4150,"Pittsgrove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",646428.00,677990.00,690165.00
33,"Salem",4150,"Pittsgrove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",620568.00,643117.00,658461.00
33,"Salem",4150,"Pittsgrove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",496953.00,484157.00,488598.00
33,"Salem",4150,"Pittsgrove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",231409.00,253800.00,253180.00
33,"Salem",4150,"Pittsgrove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11735.00,3860.00,16400.00
33,"Salem",4150,"Pittsgrove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",519972.00,649196.00,625898.00
33,"Salem",4150,"Pittsgrove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",913491.00,966656.00,959224.00
33,"Salem",4150,"Pittsgrove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",336340.00,356451.00,356332.00
33,"Salem",4150,"Pittsgrove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",364074.00,372433.00,370782.00
33,"Salem",4150,"Pittsgrove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2937512.00,3357108.00,3118660.00
33,"Salem",4150,"Pittsgrove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2097811.00,2423272.00,2652497.00
33,"Salem",4150,"Pittsgrove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5165332.00,5579864.00,5651035.00
33,"Salem",4150,"Pittsgrove Twp",72140,"'","Total Undistributed Expenditures",16955863.00,18816674.00,18406653.00
33,"Salem",4150,"Pittsgrove Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,50.00
33,"Salem",4150,"Pittsgrove Twp",72260,"'","Total General Current Expense",27675882.00,29681483.00,29247202.00
33,"Salem",4150,"Pittsgrove Twp",75880,"'12-XXX-XXX-73","Total Equipment",6975.00,62144.00,20600.00
33,"Salem",4150,"Pittsgrove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",400648.00,823814.00,2085260.00
33,"Salem",4150,"Pittsgrove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,50.00
33,"Salem",4150,"Pittsgrove Twp",76400,"'","Total Capital Outlay",407623.00,885968.00,2105910.00
33,"Salem",4150,"Pittsgrove Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",385903.00,711103.00,551623.00
33,"Salem",4150,"Pittsgrove Twp",84060,"'","General Fund Grand Total",28469408.00,31278554.00,31904735.00
33,"Salem",4150,"Pittsgrove Twp",84100,"'20-XXX-XXX-XX","Local Projects",46842.00,46227.00,0.00
33,"Salem",4150,"Pittsgrove Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,330000.00,330000.00
33,"Salem",4150,"Pittsgrove Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,5000.00,5000.00
33,"Salem",4150,"Pittsgrove Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",729979.00,828928.00,860768.00
33,"Salem",4150,"Pittsgrove Twp",86380,"'20-218-200-XX","Total Support Services",1384579.00,1538917.00,1580019.00
33,"Salem",4150,"Pittsgrove Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",845.00,30500.00,81760.00
33,"Salem",4150,"Pittsgrove Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2115403.00,2398345.00,2522547.00
33,"Salem",4150,"Pittsgrove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2115403.00,2398345.00,2522547.00
33,"Salem",4150,"Pittsgrove Twp",88500,"'20-XXX-XXX-XX","Title I",313226.00,333936.00,283846.00
33,"Salem",4150,"Pittsgrove Twp",88520,"'20-XXX-XXX-XX","Title II",51763.00,56327.00,33624.00
33,"Salem",4150,"Pittsgrove Twp",88560,"'20-XXX-XXX-XX","Title IV",17838.00,43213.00,20262.00
33,"Salem",4150,"Pittsgrove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",458822.00,471481.00,400759.00
33,"Salem",4150,"Pittsgrove Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,6365.00,5410.00
33,"Salem",4150,"Pittsgrove Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,273711.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88700,"'20-XXX-XXX-XX","Other",3400.00,18160.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,155254.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,101115.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,1063697.00
33,"Salem",4150,"Pittsgrove Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,68262.00
33,"Salem",4150,"Pittsgrove Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
33,"Salem",4150,"Pittsgrove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",845049.00,1459562.00,1920860.00
33,"Salem",4150,"Pittsgrove Twp",88760,"'","Total Special Revenue Funds",3007294.00,4239134.00,4778407.00
33,"Salem",4150,"Pittsgrove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",753753.00,765497.00,743102.00
33,"Salem",4150,"Pittsgrove Twp",89980,"'","Total Debt Service Funds",753753.00,765497.00,743102.00
33,"Salem",4150,"Pittsgrove Twp",90000,"'","Total Expenditures/Appropriations",32230455.00,36283185.00,37426244.00
33,"Salem",4150,"Pittsgrove Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",190024.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,166621.00,150737.00
33,"Salem",4150,"Pittsgrove Twp",90010,"'","Total Expenditures Net of Transfers",32040431.00,36116564.00,37275507.00
33,"Salem",4280,"Quinton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1799970.00,1971488.00,1865043.00
33,"Salem",4280,"Quinton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",230609.00,261743.00,306000.00
33,"Salem",4280,"Quinton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",56841.00,24594.00,98000.00
33,"Salem",4280,"Quinton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28907.00,30900.00,23280.00
33,"Salem",4280,"Quinton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",660.00,2300.00,2300.00
33,"Salem",4280,"Quinton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1515746.00,1785710.00,1549730.00
33,"Salem",4280,"Quinton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12407.00,14250.00,17000.00
33,"Salem",4280,"Quinton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70074.00,75750.00,73000.00
33,"Salem",4280,"Quinton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113324.00,123663.00,132600.00
33,"Salem",4280,"Quinton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",167431.00,162826.00,115500.00
33,"Salem",4280,"Quinton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",75263.00,85924.00,89000.00
33,"Salem",4280,"Quinton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",84743.00,96850.00,90500.00
33,"Salem",4280,"Quinton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",300.00,0.00,5000.00
33,"Salem",4280,"Quinton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",31218.00,37000.00,36700.00
33,"Salem",4280,"Quinton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10447.00,10475.00,10133.00
33,"Salem",4280,"Quinton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",203552.00,205014.00,199450.00
33,"Salem",4280,"Quinton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",110494.00,122536.00,113500.00
33,"Salem",4280,"Quinton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",136875.00,140500.00,131180.00
33,"Salem",4280,"Quinton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",462744.00,555250.00,606000.00
33,"Salem",4280,"Quinton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",415828.00,481000.00,458421.00
33,"Salem",4280,"Quinton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",674093.00,704500.00,763276.00
33,"Salem",4280,"Quinton Twp",72140,"'","Total Undistributed Expenditures",4084539.00,4601248.00,4390990.00
33,"Salem",4280,"Quinton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,25.00
33,"Salem",4280,"Quinton Twp",72200,"'10-606","Increase In Maintenance Reserve",25000.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",72260,"'","Total General Current Expense",6226526.00,6892273.00,6685638.00
33,"Salem",4280,"Quinton Twp",75880,"'12-XXX-XXX-73","Total Equipment",5999.00,7000.00,47000.00
33,"Salem",4280,"Quinton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",36143.00,36143.00,36143.00
33,"Salem",4280,"Quinton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",923.00,150.00,150.00
33,"Salem",4280,"Quinton Twp",76400,"'","Total Capital Outlay",43065.00,43293.00,83293.00
33,"Salem",4280,"Quinton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",8988.00,9743.00,0.00
33,"Salem",4280,"Quinton Twp",84060,"'","General Fund Grand Total",6278579.00,6945309.00,6768931.00
33,"Salem",4280,"Quinton Twp",84100,"'20-XXX-XXX-XX","Local Projects",16047.00,17412.00,13930.00
33,"Salem",4280,"Quinton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
33,"Salem",4280,"Quinton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",41994.00,206147.00,288420.00
33,"Salem",4280,"Quinton Twp",86380,"'20-218-200-XX","Total Support Services",0.00,154822.00,287820.00
33,"Salem",4280,"Quinton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,43116.00,60000.00
33,"Salem",4280,"Quinton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",41994.00,404085.00,636240.00
33,"Salem",4280,"Quinton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",41994.00,404085.00,636240.00
33,"Salem",4280,"Quinton Twp",88500,"'20-XXX-XXX-XX","Title I",103135.00,103705.00,82964.00
33,"Salem",4280,"Quinton Twp",88520,"'20-XXX-XXX-XX","Title II",10593.00,9180.00,7344.00
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)",91885.00,88921.00,71137.00
33,"Salem",4280,"Quinton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,87478.00,0.00
33,"Salem",4280,"Quinton Twp",88700,"'20-XXX-XXX-XX","Other",26739.00,25616.00,0.00
33,"Salem",4280,"Quinton Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,39763.00,0.00
33,"Salem",4280,"Quinton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,27331.00,0.00
33,"Salem",4280,"Quinton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",242352.00,391994.00,169445.00
33,"Salem",4280,"Quinton Twp",88760,"'","Total Special Revenue Funds",300393.00,813491.00,824615.00
33,"Salem",4280,"Quinton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",313481.00,298988.00,143800.00
33,"Salem",4280,"Quinton Twp",89980,"'","Total Debt Service Funds",313481.00,298988.00,143800.00
33,"Salem",4280,"Quinton Twp",90000,"'","Total Expenditures/Appropriations",6892453.00,8057788.00,7737346.00
33,"Salem",4280,"Quinton Twp",90010,"'","Total Expenditures Net of Transfers",6892453.00,8057788.00,7737346.00
33,"Salem",4630,"Salem City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23508.00,50000.00,35000.00
33,"Salem",4630,"Salem City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12480.00,47500.00,37500.00
33,"Salem",4630,"Salem City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,38500.00,38500.00
33,"Salem",4630,"Salem City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2159188.00,2329243.00,1840000.00
33,"Salem",4630,"Salem City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,3750.00,750.00
33,"Salem",4630,"Salem City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",22500.00,22500.00,22500.00
33,"Salem",4630,"Salem City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",183275.00,263566.00,235225.00
33,"Salem",4630,"Salem City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",218904.00,369224.00,840473.00
33,"Salem",4630,"Salem City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",651580.00,640907.00,820109.00
33,"Salem",4630,"Salem City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",126238.00,135078.00,139980.00
33,"Salem",4630,"Salem City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",682.00,1750.00,0.00
33,"Salem",4630,"Salem City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",620725.00,717257.00,837034.00
33,"Salem",4630,"Salem City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",141790.00,162431.00,162300.00
33,"Salem",4630,"Salem City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",280062.00,287394.00,305597.00
33,"Salem",4630,"Salem City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1581941.00,1717794.00,1758411.00
33,"Salem",4630,"Salem City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",693252.00,635500.00,529300.00
33,"Salem",4630,"Salem City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1836296.00,2757024.00,2340614.00
33,"Salem",4630,"Salem City",72140,"'","Total Undistributed Expenditures",8516433.00,10043418.00,9832293.00
33,"Salem",4630,"Salem City",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,150000.00
33,"Salem",4630,"Salem City",72247,"'10-612","Increase In Impact Aid Reserve (Capital)",0.00,3367.00,0.00
33,"Salem",4630,"Salem City",72260,"'","Total General Current Expense",8552421.00,10182785.00,10093293.00
33,"Salem",4630,"Salem City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",12901685.00,12913783.00,13258117.00
33,"Salem",4630,"Salem City",84060,"'","General Fund Grand Total",21454106.00,23096568.00,23351410.00
33,"Salem",4630,"Salem City",84100,"'20-XXX-XXX-XX","Local Projects",74047.00,0.00,0.00
33,"Salem",4630,"Salem City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1196885.00,1204042.00,1195377.00
33,"Salem",4630,"Salem City",86380,"'20-218-200-XX","Total Support Services",1039473.00,1158018.00,1242312.00
33,"Salem",4630,"Salem City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2236358.00,2362060.00,2437689.00
33,"Salem",4630,"Salem City",88140,"'20-XXX-XXX-XX","Other",303977.00,0.00,309439.00
33,"Salem",4630,"Salem City",88180,"'","Total Other State Projects",303977.00,0.00,309439.00
33,"Salem",4630,"Salem City",88200,"'20-XXX-XXX-XX","Total State Projects",2540335.00,2362060.00,2747128.00
33,"Salem",4630,"Salem City",88500,"'20-XXX-XXX-XX","Title I",933530.00,882938.00,861165.00
33,"Salem",4630,"Salem City",88520,"'20-XXX-XXX-XX","Title II",101488.00,73172.00,73227.00
33,"Salem",4630,"Salem City",88560,"'20-XXX-XXX-XX","Title IV",51185.00,11752.00,62880.00
33,"Salem",4630,"Salem City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",351692.00,314636.00,369116.00
33,"Salem",4630,"Salem City",88640,"'20-XXX-XXX-XX","Vocational Education",15039.00,20045.00,15050.00
33,"Salem",4630,"Salem City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",426540.00,0.00,0.00
33,"Salem",4630,"Salem City",88700,"'20-XXX-XXX-XX","Other",0.00,309439.00,0.00
33,"Salem",4630,"Salem City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1879474.00,1611982.00,1381438.00
33,"Salem",4630,"Salem City",88760,"'","Total Special Revenue Funds",4493856.00,3974042.00,4128566.00
33,"Salem",4630,"Salem City",89660,"'40-701-510-XX","Total Regular Debt Service",301944.00,286946.00,276838.00
33,"Salem",4630,"Salem City",89980,"'","Total Debt Service Funds",301944.00,286946.00,276838.00
33,"Salem",4630,"Salem City",90000,"'","Total Expenditures/Appropriations",26249906.00,27357556.00,27756814.00
33,"Salem",4630,"Salem City",90010,"'","Total Expenditures Net of Transfers",26249906.00,27357556.00,27756814.00
33,"Salem",4635,"Salem Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3275697.00,3056550.00,3103678.00
33,"Salem",4635,"Salem Co Special Service",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,5000.00,50100.00
33,"Salem",4635,"Salem Co Special Service",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",732936.00,724714.00,490597.00
33,"Salem",4635,"Salem Co Special Service",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40590.00,35405.00,36291.00
33,"Salem",4635,"Salem Co Special Service",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",159288.00,240616.00,245290.00
33,"Salem",4635,"Salem Co Special Service",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",718064.00,669975.00,889192.00
33,"Salem",4635,"Salem Co Special Service",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",51066.00,28000.00,34000.00
33,"Salem",4635,"Salem Co Special Service",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,2500.00,3500.00
33,"Salem",4635,"Salem Co Special Service",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17438.00,20000.00,27000.00
33,"Salem",4635,"Salem Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",312287.00,287855.00,273500.00
33,"Salem",4635,"Salem Co Special Service",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",294043.00,427920.00,478279.00
33,"Salem",4635,"Salem Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",392425.00,388664.00,404286.00
33,"Salem",4635,"Salem Co Special Service",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",84830.00,94088.00,95872.00
33,"Salem",4635,"Salem Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",554187.00,731013.00,944738.00
33,"Salem",4635,"Salem Co Special Service",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18870.00,115600.00,91400.00
33,"Salem",4635,"Salem Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1979177.00,2639964.00,2514887.00
33,"Salem",4635,"Salem Co Special Service",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",79023.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",72140,"'","Total Undistributed Expenditures",4701288.00,5681600.00,6038235.00
33,"Salem",4635,"Salem Co Special Service",72260,"'","Total General Current Expense",8709921.00,9467864.00,9682610.00
33,"Salem",4635,"Salem Co Special Service",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",59086.00,40000.00,40000.00
33,"Salem",4635,"Salem Co Special Service",76400,"'","Total Capital Outlay",59086.00,40000.00,40000.00
33,"Salem",4635,"Salem Co Special Service",84060,"'","General Fund Grand Total",8769007.00,9507864.00,9722610.00
33,"Salem",4635,"Salem Co Special Service",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,35000.00
33,"Salem",4635,"Salem Co Special Service",88760,"'","Total Special Revenue Funds",0.00,0.00,35000.00
33,"Salem",4635,"Salem Co Special Service",90000,"'","Total Expenditures/Appropriations",8769007.00,9507864.00,9757610.00
33,"Salem",4635,"Salem Co Special Service",90010,"'","Total Expenditures Net of Transfers",8769007.00,9507864.00,9757610.00
33,"Salem",4640,"Salem County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1284021.00,1339572.00,1594793.00
33,"Salem",4640,"Salem County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3434228.00,3547841.00,3553656.00
33,"Salem",4640,"Salem County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",214801.00,81783.00,135500.00
33,"Salem",4640,"Salem County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",116761.00,118500.00,127100.00
33,"Salem",4640,"Salem County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",101671.00,103213.00,105794.00
33,"Salem",4640,"Salem County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63723.00,61348.00,64950.00
33,"Salem",4640,"Salem County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",323092.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4578.00,386235.00,363408.00
33,"Salem",4640,"Salem County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,15000.00,15000.00
33,"Salem",4640,"Salem County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",101374.00,112360.00,159250.00
33,"Salem",4640,"Salem County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,7500.00,15000.00
33,"Salem",4640,"Salem County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",295731.00,316949.00,340990.00
33,"Salem",4640,"Salem County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",315457.00,332354.00,339939.00
33,"Salem",4640,"Salem County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",233809.00,339204.00,347086.00
33,"Salem",4640,"Salem County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",260220.00,298490.00,377652.00
33,"Salem",4640,"Salem County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1048351.00,1389275.00,1529000.00
33,"Salem",4640,"Salem County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18176.00,16000.00,29000.00
33,"Salem",4640,"Salem County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1873088.00,2417525.00,2576323.00
33,"Salem",4640,"Salem County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",27786.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",72140,"'","Total Undistributed Expenditures",4667056.00,5795453.00,6263392.00
33,"Salem",4640,"Salem County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,250.00
33,"Salem",4640,"Salem County Vocational",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,150000.00
33,"Salem",4640,"Salem County Vocational",72260,"'","Total General Current Expense",9716867.00,10883249.00,11824691.00
33,"Salem",4640,"Salem County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",311871.00,310925.00,327570.00
33,"Salem",4640,"Salem County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",203000.00,132000.00,0.00
33,"Salem",4640,"Salem County Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,25000.00,225000.00
33,"Salem",4640,"Salem County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
33,"Salem",4640,"Salem County Vocational",76400,"'","Total Capital Outlay",514871.00,468025.00,552670.00
33,"Salem",4640,"Salem County Vocational",84060,"'","General Fund Grand Total",10231738.00,11351274.00,12377361.00
33,"Salem",4640,"Salem County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",6999.00,110000.00,0.00
33,"Salem",4640,"Salem County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,50000.00,51000.00
33,"Salem",4640,"Salem County Vocational",88140,"'20-XXX-XXX-XX","Other",195345.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88180,"'","Total Other State Projects",195345.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",195345.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88500,"'20-XXX-XXX-XX","Title I",161569.00,175872.00,175872.00
33,"Salem",4640,"Salem County Vocational",88520,"'20-XXX-XXX-XX","Title II",30872.00,25019.00,25019.00
33,"Salem",4640,"Salem County Vocational",88560,"'20-XXX-XXX-XX","Title IV",10938.00,12936.00,12936.00
33,"Salem",4640,"Salem County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",100250.00,114361.00,114361.00
33,"Salem",4640,"Salem County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,115477.00,115477.00
33,"Salem",4640,"Salem County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",0.00,625000.00,625000.00
33,"Salem",4640,"Salem County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,148538.00,0.00
33,"Salem",4640,"Salem County Vocational",88700,"'20-XXX-XXX-XX","Other",1155076.00,500000.00,500000.00
33,"Salem",4640,"Salem County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,41055.00,0.00
33,"Salem",4640,"Salem County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1458705.00,1758258.00,1568665.00
33,"Salem",4640,"Salem County Vocational",88760,"'","Total Special Revenue Funds",1661049.00,1918258.00,1619665.00
33,"Salem",4640,"Salem County Vocational",90000,"'","Total Expenditures/Appropriations",11892787.00,13269532.00,13997026.00
33,"Salem",4640,"Salem County Vocational",90010,"'","Total Expenditures Net of Transfers",11892787.00,13269532.00,13997026.00
33,"Salem",5320,"Upper Pittsgrove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2053555.00,2187896.00,2130365.00
33,"Salem",5320,"Upper Pittsgrove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",205680.00,208825.00,236153.00
33,"Salem",5320,"Upper Pittsgrove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3820.00,5043.00,5277.00
33,"Salem",5320,"Upper Pittsgrove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",59212.00,61389.00,63570.00
33,"Salem",5320,"Upper Pittsgrove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19588.00,40500.00,40500.00
33,"Salem",5320,"Upper Pittsgrove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",11247.00,17950.00,17950.00
33,"Salem",5320,"Upper Pittsgrove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2026618.00,2021937.00,1806216.00
33,"Salem",5320,"Upper Pittsgrove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17324.00,17893.00,21302.00
33,"Salem",5320,"Upper Pittsgrove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70015.00,76339.00,76670.00
33,"Salem",5320,"Upper Pittsgrove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",58510.00,72070.00,68210.00
33,"Salem",5320,"Upper Pittsgrove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",106530.00,131237.00,102594.00
33,"Salem",5320,"Upper Pittsgrove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",38735.00,39980.00,41280.00
33,"Salem",5320,"Upper Pittsgrove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",26636.00,64603.00,73618.00
33,"Salem",5320,"Upper Pittsgrove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78325.00,119330.00,74241.00
33,"Salem",5320,"Upper Pittsgrove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6721.00,22425.00,22425.00
33,"Salem",5320,"Upper Pittsgrove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9156.00,25996.00,67400.00
33,"Salem",5320,"Upper Pittsgrove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",183923.00,225750.00,213607.00
33,"Salem",5320,"Upper Pittsgrove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",87335.00,90499.00,108799.00
33,"Salem",5320,"Upper Pittsgrove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",125753.00,125850.00,103450.00
33,"Salem",5320,"Upper Pittsgrove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19000.00,19000.00,29018.00
33,"Salem",5320,"Upper Pittsgrove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",432192.00,517029.00,494290.00
33,"Salem",5320,"Upper Pittsgrove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",516414.00,646724.00,648883.00
33,"Salem",5320,"Upper Pittsgrove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",966537.00,1171139.00,1166902.00
33,"Salem",5320,"Upper Pittsgrove Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4273.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",72140,"'","Total Undistributed Expenditures",4773997.00,5387801.00,5118905.00
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",7127099.00,7909429.00,7612745.00
33,"Salem",5320,"Upper Pittsgrove Twp",75880,"'12-XXX-XXX-73","Total Equipment",21169.00,0.00,19500.00
33,"Salem",5320,"Upper Pittsgrove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9474.00,9474.00,9474.00
33,"Salem",5320,"Upper Pittsgrove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
33,"Salem",5320,"Upper Pittsgrove Twp",76400,"'","Total Capital Outlay",30643.00,9475.00,28975.00
33,"Salem",5320,"Upper Pittsgrove Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",73735.00,76265.00,68154.00
33,"Salem",5320,"Upper Pittsgrove Twp",84060,"'","General Fund Grand Total",7231477.00,7995169.00,7709874.00
33,"Salem",5320,"Upper Pittsgrove Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
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",78190.00,66462.00,66462.00
33,"Salem",5320,"Upper Pittsgrove Twp",88520,"'20-XXX-XXX-XX","Title II",15279.00,12987.00,12987.00
33,"Salem",5320,"Upper Pittsgrove Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,8500.00
33,"Salem",5320,"Upper Pittsgrove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",100629.00,82447.00,82447.00
33,"Salem",5320,"Upper Pittsgrove Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6347.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88700,"'20-XXX-XXX-XX","Other",21446.00,3087.00,3087.00
33,"Salem",5320,"Upper Pittsgrove Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,10789.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,20192.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",231891.00,204464.00,173483.00
33,"Salem",5320,"Upper Pittsgrove Twp",88760,"'","Total Special Revenue Funds",248391.00,220964.00,194983.00
33,"Salem",5320,"Upper Pittsgrove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,65300.00
33,"Salem",5320,"Upper Pittsgrove Twp",89980,"'","Total Debt Service Funds",0.00,0.00,65300.00
33,"Salem",5320,"Upper Pittsgrove Twp",90000,"'","Total Expenditures/Appropriations",7479868.00,8216133.00,7970157.00
33,"Salem",5320,"Upper Pittsgrove Twp",90010,"'","Total Expenditures Net of Transfers",7479868.00,8216133.00,7970157.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6713465.00,7760405.00,7586265.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1924005.00,2010537.00,2038689.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",197197.00,213972.00,230083.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,5250.00,5250.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",68066.00,79965.00,83244.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",408544.00,441071.00,439506.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",85597.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",955131.00,1301188.00,1363766.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",251869.00,286355.00,296443.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",251754.00,230980.00,264690.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",98946.00,150249.00,159529.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",614574.00,665190.00,750049.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",313481.00,308755.00,335504.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",69567.00,71500.00,171870.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",275571.00,288345.00,293629.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47622.00,53108.00,91048.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",657248.00,763451.00,737935.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1151110.00,1274022.00,1216887.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",446213.00,522582.00,532167.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",130491.00,134667.00,138841.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1853211.00,2246925.00,2256810.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",874133.00,1357594.00,1216356.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3654873.00,4307348.00,4278380.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72140,"'","Total Undistributed Expenditures",11645794.00,13962259.00,14103904.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1001.00,50.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72200,"'10-606","Increase In Maintenance Reserve",246071.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72260,"'","Total General Current Expense",21288739.00,24474460.00,24486991.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",75880,"'12-XXX-XXX-73","Total Equipment",37081.00,63240.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6294.00,406294.00,706294.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76360,"'10-604","Increase In Capital Reserve",400000.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4550.00,100.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76400,"'","Total Capital Outlay",443375.00,474084.00,706394.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",64735.00,68426.00,117465.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84060,"'","General Fund Grand Total",21796849.00,25016970.00,25310850.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84100,"'20-XXX-XXX-XX","Local Projects",8189.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,468000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,200.00
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",88200,"'20-XXX-XXX-XX","Total State Projects",33000.00,33000.00,33000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88500,"'20-XXX-XXX-XX","Title I",194765.00,319762.00,271798.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88520,"'20-XXX-XXX-XX","Title II",35085.00,36027.00,30623.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88560,"'20-XXX-XXX-XX","Title IV",12762.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",317209.00,343158.00,291684.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88640,"'20-XXX-XXX-XX","Vocational Education",10620.00,9933.00,8443.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",82902.00,183402.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88700,"'20-XXX-XXX-XX","Other",537891.00,262000.00,222700.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,102813.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,71140.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,711485.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,45660.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1191234.00,1328235.00,1627393.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88760,"'","Total Special Revenue Funds",1232423.00,1361235.00,2128593.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1536889.00,1539889.00,1537064.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",89980,"'","Total Debt Service Funds",1536889.00,1539889.00,1537064.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90000,"'","Total Expenditures/Appropriations",24566161.00,27918094.00,28976507.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90010,"'","Total Expenditures Net of Transfers",24566161.00,27918094.00,28976507.00
35,"Somerset",0240,"Bedminster Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3466775.00,4055207.00,4414232.00
35,"Somerset",0240,"Bedminster Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1180225.00,1192642.00,1136957.00
35,"Somerset",0240,"Bedminster Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",71900.00,76170.00,79520.00
35,"Somerset",0240,"Bedminster Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",55426.00,76000.00,77950.00
35,"Somerset",0240,"Bedminster Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",50724.00,64000.00,65320.00
35,"Somerset",0240,"Bedminster Twp",20620,"'11-422-XXX-XX","Total Summer School",33608.00,39000.00,56000.00
35,"Somerset",0240,"Bedminster Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4722056.00,5523310.00,5758008.00
35,"Somerset",0240,"Bedminster Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",118636.00,164085.00,127255.00
35,"Somerset",0240,"Bedminster Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",187319.00,195810.00,201810.00
35,"Somerset",0240,"Bedminster Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",230711.00,287609.00,294971.00
35,"Somerset",0240,"Bedminster Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",827251.00,857211.00,917986.00
35,"Somerset",0240,"Bedminster Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",95479.00,58969.00,104765.00
35,"Somerset",0240,"Bedminster Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",221461.00,297493.00,293631.00
35,"Somerset",0240,"Bedminster Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6760.00,17225.00,16500.00
35,"Somerset",0240,"Bedminster Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",283734.00,295608.00,304323.00
35,"Somerset",0240,"Bedminster Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",159455.00,228655.00,238922.00
35,"Somerset",0240,"Bedminster Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",270542.00,282448.00,277531.00
35,"Somerset",0240,"Bedminster Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",917179.00,1151521.00,1235647.00
35,"Somerset",0240,"Bedminster Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1064202.00,1363264.00,1477989.00
35,"Somerset",0240,"Bedminster Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2249688.00,2887566.00,3057847.00
35,"Somerset",0240,"Bedminster Twp",72140,"'","Total Undistributed Expenditures",11354473.00,13610774.00,14307185.00
35,"Somerset",0240,"Bedminster Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
35,"Somerset",0240,"Bedminster Twp",72260,"'","Total General Current Expense",16213131.00,19113793.00,20138164.00
35,"Somerset",0240,"Bedminster Twp",75880,"'12-XXX-XXX-73","Total Equipment",22968.00,8000.00,0.00
35,"Somerset",0240,"Bedminster Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,203045.00,2100000.00
35,"Somerset",0240,"Bedminster Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,500.00
35,"Somerset",0240,"Bedminster Twp",76400,"'","Total Capital Outlay",22968.00,211045.00,2100500.00
35,"Somerset",0240,"Bedminster Twp",84060,"'","General Fund Grand Total",16236099.00,19324838.00,22238664.00
35,"Somerset",0240,"Bedminster Twp",84100,"'20-XXX-XXX-XX","Local Projects",5500.00,8830.00,8830.00
35,"Somerset",0240,"Bedminster Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5904.00,7086.00,7086.00
35,"Somerset",0240,"Bedminster Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3650.00,747.00,747.00
35,"Somerset",0240,"Bedminster Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7219.00,27939.00,27939.00
35,"Somerset",0240,"Bedminster Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12998.00,24382.00,24382.00
35,"Somerset",0240,"Bedminster Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4032.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20100.00,24675.00,24675.00
35,"Somerset",0240,"Bedminster Twp",88180,"'","Total Other State Projects",53903.00,84829.00,84829.00
35,"Somerset",0240,"Bedminster Twp",88200,"'20-XXX-XXX-XX","Total State Projects",53903.00,84829.00,84829.00
35,"Somerset",0240,"Bedminster Twp",88500,"'20-XXX-XXX-XX","Title I",56912.00,56965.00,48420.00
35,"Somerset",0240,"Bedminster Twp",88520,"'20-XXX-XXX-XX","Title II",15969.00,11413.00,9701.00
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)",153256.00,166969.00,141924.00
35,"Somerset",0240,"Bedminster Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,45601.00,0.00
35,"Somerset",0240,"Bedminster Twp",88700,"'20-XXX-XXX-XX","Other",42103.00,32924.00,34031.00
35,"Somerset",0240,"Bedminster Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,5047.00,0.00
35,"Somerset",0240,"Bedminster Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,27392.00,0.00
35,"Somerset",0240,"Bedminster Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",278240.00,356311.00,242576.00
35,"Somerset",0240,"Bedminster Twp",88760,"'","Total Special Revenue Funds",337643.00,449970.00,336235.00
35,"Somerset",0240,"Bedminster Twp",90000,"'","Total Expenditures/Appropriations",16573742.00,19774808.00,22574899.00
35,"Somerset",0240,"Bedminster Twp",90010,"'","Total Expenditures Net of Transfers",16573742.00,19774808.00,22574899.00
35,"Somerset",0350,"Bernards Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28361648.00,29748484.00,30095359.00
35,"Somerset",0350,"Bernards Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12869320.00,13166694.00,13519112.00
35,"Somerset",0350,"Bernards Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",763366.00,792547.00,824769.00
35,"Somerset",0350,"Bernards Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",425702.00,450161.00,438189.00
35,"Somerset",0350,"Bernards Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",497828.00,460690.00,467136.00
35,"Somerset",0350,"Bernards Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1356989.00,1471324.00,1513561.00
35,"Somerset",0350,"Bernards Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",663130.00,665400.00,685779.00
35,"Somerset",0350,"Bernards Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2549053.00,2311680.00,2711646.00
35,"Somerset",0350,"Bernards Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",955700.00,993350.00,956516.00
35,"Somerset",0350,"Bernards Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1403326.00,1443035.00,1480455.00
35,"Somerset",0350,"Bernards Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1078031.00,1217026.00,1181196.00
35,"Somerset",0350,"Bernards Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2867917.00,2907513.00,2959865.00
35,"Somerset",0350,"Bernards Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2466953.00,2753725.00,2811054.00
35,"Somerset",0350,"Bernards Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1353761.00,1442030.00,1539682.00
35,"Somerset",0350,"Bernards Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",895596.00,946189.00,960501.00
35,"Somerset",0350,"Bernards Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1413412.00,1518525.00,1483641.00
35,"Somerset",0350,"Bernards Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1099757.00,1323579.00,1189891.00
35,"Somerset",0350,"Bernards Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3838021.00,4426163.00,4108052.00
35,"Somerset",0350,"Bernards Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",688429.00,900271.00,867511.00
35,"Somerset",0350,"Bernards Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",840605.00,1022196.00,833948.00
35,"Somerset",0350,"Bernards Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6024687.00,8463646.00,9005186.00
35,"Somerset",0350,"Bernards Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5281001.00,5837115.00,5928050.00
35,"Somerset",0350,"Bernards Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14550236.00,15948832.00,17629063.00
35,"Somerset",0350,"Bernards Twp",72140,"'","Total Undistributed Expenditures",47306485.00,53454875.00,55646257.00
35,"Somerset",0350,"Bernards Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,333.00,333.00
35,"Somerset",0350,"Bernards Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,334.00,334.00
35,"Somerset",0350,"Bernards Twp",72260,"'","Total General Current Expense",92244468.00,100210842.00,103190829.00
35,"Somerset",0350,"Bernards Twp",75880,"'12-XXX-XXX-73","Total Equipment",442621.00,303287.00,256991.00
35,"Somerset",0350,"Bernards Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",612245.00,238851.00,0.00
35,"Somerset",0350,"Bernards Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",724621.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,333.00,333.00
35,"Somerset",0350,"Bernards Twp",76400,"'","Total Capital Outlay",1779487.00,542471.00,257324.00
35,"Somerset",0350,"Bernards Twp",84060,"'","General Fund Grand Total",94023955.00,100753313.00,103448153.00
35,"Somerset",0350,"Bernards Twp",84100,"'20-XXX-XXX-XX","Local Projects",48139.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18194.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",49077.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",52837.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22371.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12478.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23547.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88180,"'","Total Other State Projects",178504.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88200,"'20-XXX-XXX-XX","Total State Projects",178504.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88500,"'20-XXX-XXX-XX","Title I",189670.00,305255.00,305255.00
35,"Somerset",0350,"Bernards Twp",88520,"'20-XXX-XXX-XX","Title II",98737.00,70497.00,70497.00
35,"Somerset",0350,"Bernards Twp",88540,"'20-XXX-XXX-XX","Title III",34735.00,32058.00,32058.00
35,"Somerset",0350,"Bernards Twp",88560,"'20-XXX-XXX-XX","Title IV",6187.00,22420.00,22420.00
35,"Somerset",0350,"Bernards Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1136779.00,1202769.00,1202769.00
35,"Somerset",0350,"Bernards Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",99890.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1565998.00,1632999.00,1632999.00
35,"Somerset",0350,"Bernards Twp",88760,"'","Total Special Revenue Funds",1792641.00,1632999.00,1632999.00
35,"Somerset",0350,"Bernards Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5371763.00,5372213.00,5369263.00
35,"Somerset",0350,"Bernards Twp",89980,"'","Total Debt Service Funds",5371763.00,5372213.00,5369263.00
35,"Somerset",0350,"Bernards Twp",90000,"'","Total Expenditures/Appropriations",101188359.00,107758525.00,110450415.00
35,"Somerset",0350,"Bernards Twp",90010,"'","Total Expenditures Net of Transfers",101188359.00,107758525.00,110450415.00
35,"Somerset",0490,"Bound Brook Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8485752.00,8093955.00,8978580.00
35,"Somerset",0490,"Bound Brook Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2423113.00,2520382.00,2876532.00
35,"Somerset",0490,"Bound Brook Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",280394.00,308449.00,323434.00
35,"Somerset",0490,"Bound Brook Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",482906.00,542618.00,584498.00
35,"Somerset",0490,"Bound Brook Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",95124.00,144325.00,164575.00
35,"Somerset",0490,"Bound Brook Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",491490.00,627488.00,617746.00
35,"Somerset",0490,"Bound Brook Boro",20620,"'11-422-XXX-XX","Total Summer School",55190.00,69732.00,146000.00
35,"Somerset",0490,"Bound Brook Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",45953.00,44957.00,58000.00
35,"Somerset",0490,"Bound Brook Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",59936.00,195120.00,195112.00
35,"Somerset",0490,"Bound Brook Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1799150.00,2304630.00,2068662.00
35,"Somerset",0490,"Bound Brook Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50668.00,66634.00,67865.00
35,"Somerset",0490,"Bound Brook Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",399440.00,425814.00,552263.00
35,"Somerset",0490,"Bound Brook Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",292917.00,330653.00,372100.00
35,"Somerset",0490,"Bound Brook Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",241858.00,180899.00,230000.00
35,"Somerset",0490,"Bound Brook Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",810604.00,937514.00,1210250.00
35,"Somerset",0490,"Bound Brook Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1213666.00,1127678.00,1340763.00
35,"Somerset",0490,"Bound Brook Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",555931.00,696281.00,668107.00
35,"Somerset",0490,"Bound Brook Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",339944.00,419258.00,440974.00
35,"Somerset",0490,"Bound Brook Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",75910.00,340891.00,148510.00
35,"Somerset",0490,"Bound Brook Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",827182.00,896072.00,1000429.00
35,"Somerset",0490,"Bound Brook Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1535414.00,1641296.00,1517307.00
35,"Somerset",0490,"Bound Brook Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",771006.00,749985.00,749021.00
35,"Somerset",0490,"Bound Brook Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",619530.00,439187.00,359354.00
35,"Somerset",0490,"Bound Brook Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2405646.00,2664138.00,3036975.00
35,"Somerset",0490,"Bound Brook Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",672630.00,589362.00,811500.00
35,"Somerset",0490,"Bound Brook Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3943527.00,4913103.00,6026172.00
35,"Somerset",0490,"Bound Brook Boro",72140,"'","Total Undistributed Expenditures",16555023.00,18723395.00,20600252.00
35,"Somerset",0490,"Bound Brook Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,33.00,33.00
35,"Somerset",0490,"Bound Brook Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,34.00,34.00
35,"Somerset",0490,"Bound Brook Boro",72260,"'","Total General Current Expense",28974881.00,31270488.00,34544796.00
35,"Somerset",0490,"Bound Brook Boro",75880,"'12-XXX-XXX-73","Total Equipment",280079.00,37801.00,0.00
35,"Somerset",0490,"Bound Brook Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1677947.00,1225645.00,1907178.00
35,"Somerset",0490,"Bound Brook Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",189058.00,214564.00,0.00
35,"Somerset",0490,"Bound Brook Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,33.00,33.00
35,"Somerset",0490,"Bound Brook Boro",76400,"'","Total Capital Outlay",2147084.00,1478043.00,1907211.00
35,"Somerset",0490,"Bound Brook Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",24810.00,49770.00,57958.00
35,"Somerset",0490,"Bound Brook Boro",84060,"'","General Fund Grand Total",31146775.00,32798301.00,36509965.00
35,"Somerset",0490,"Bound Brook Boro",84100,"'20-XXX-XXX-XX","Local Projects",12518.00,12518.00,12518.00
35,"Somerset",0490,"Bound Brook Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,100000.00
35,"Somerset",0490,"Bound Brook Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",836246.00,866020.00,831473.00
35,"Somerset",0490,"Bound Brook Boro",86380,"'20-218-200-XX","Total Support Services",836812.00,566813.00,752879.00
35,"Somerset",0490,"Bound Brook Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",7142.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1680200.00,1432833.00,1584352.00
35,"Somerset",0490,"Bound Brook Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1680200.00,1432833.00,1584352.00
35,"Somerset",0490,"Bound Brook Boro",88500,"'20-XXX-XXX-XX","Title I",834949.00,859902.00,687921.00
35,"Somerset",0490,"Bound Brook Boro",88520,"'20-XXX-XXX-XX","Title II",46494.00,96971.00,77576.00
35,"Somerset",0490,"Bound Brook Boro",88540,"'20-XXX-XXX-XX","Title III",69232.00,82896.00,66318.00
35,"Somerset",0490,"Bound Brook Boro",88560,"'20-XXX-XXX-XX","Title IV",9768.00,23877.00,19101.00
35,"Somerset",0490,"Bound Brook Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",467548.00,498327.00,398661.00
35,"Somerset",0490,"Bound Brook Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",14000.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,818850.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,2783961.00
35,"Somerset",0490,"Bound Brook Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1441991.00,2380823.00,4033538.00
35,"Somerset",0490,"Bound Brook Boro",88760,"'","Total Special Revenue Funds",3134709.00,3826174.00,5730408.00
35,"Somerset",0490,"Bound Brook Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1609463.00,1624563.00,1628463.00
35,"Somerset",0490,"Bound Brook Boro",89980,"'","Total Debt Service Funds",1609463.00,1624563.00,1628463.00
35,"Somerset",0490,"Bound Brook Boro",90000,"'","Total Expenditures/Appropriations",35890947.00,38249038.00,43868836.00
35,"Somerset",0490,"Bound Brook Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",649113.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",189058.00,214564.00,0.00
35,"Somerset",0490,"Bound Brook Boro",90010,"'","Total Expenditures Net of Transfers",35052776.00,38034474.00,43868836.00
35,"Somerset",0510,"Branchburg Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7733148.00,8327856.00,8302069.00
35,"Somerset",0510,"Branchburg Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2914553.00,3113518.00,3288908.00
35,"Somerset",0510,"Branchburg Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1117634.00,912789.00,1092621.00
35,"Somerset",0510,"Branchburg Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",149851.00,155255.00,161145.00
35,"Somerset",0510,"Branchburg Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50250.00,100342.00,114814.00
35,"Somerset",0510,"Branchburg Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",92070.00,95615.00,97425.00
35,"Somerset",0510,"Branchburg Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",15199.00,15360.00,15360.00
35,"Somerset",0510,"Branchburg Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",341009.00,389845.00,409250.00
35,"Somerset",0510,"Branchburg Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12580922.00,13835781.00,14649545.00
35,"Somerset",0510,"Branchburg Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3087.00,10000.00,10000.00
35,"Somerset",0510,"Branchburg Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",258817.00,263290.00,275500.00
35,"Somerset",0510,"Branchburg Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",558689.00,566154.00,589106.00
35,"Somerset",0510,"Branchburg Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",288163.00,308133.00,199076.00
35,"Somerset",0510,"Branchburg Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",283756.00,293160.00,425750.00
35,"Somerset",0510,"Branchburg Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",805897.00,1057116.00,1122218.00
35,"Somerset",0510,"Branchburg Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",405612.00,414479.00,486874.00
35,"Somerset",0510,"Branchburg Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",589866.00,609472.00,594687.00
35,"Somerset",0510,"Branchburg Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38639.00,88197.00,89000.00
35,"Somerset",0510,"Branchburg Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",657021.00,722638.00,703477.00
35,"Somerset",0510,"Branchburg Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1201810.00,1315184.00,1074567.00
35,"Somerset",0510,"Branchburg Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",365800.00,450780.00,374135.00
35,"Somerset",0510,"Branchburg Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",80768.00,96562.00,139597.00
35,"Somerset",0510,"Branchburg Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1961192.00,2608609.00,2681658.00
35,"Somerset",0510,"Branchburg Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1727872.00,2258387.00,3096489.00
35,"Somerset",0510,"Branchburg Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6340503.00,7425591.00,7109252.00
35,"Somerset",0510,"Branchburg Twp",72140,"'","Total Undistributed Expenditures",28148414.00,32323533.00,33620931.00
35,"Somerset",0510,"Branchburg Twp",72260,"'","Total General Current Expense",40562128.00,45434113.00,47102523.00
35,"Somerset",0510,"Branchburg Twp",75880,"'12-XXX-XXX-73","Total Equipment",525452.00,506636.00,428939.00
35,"Somerset",0510,"Branchburg Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2059880.00,4880216.00,3503724.00
35,"Somerset",0510,"Branchburg Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,12000.00,12000.00
35,"Somerset",0510,"Branchburg Twp",76400,"'","Total Capital Outlay",2585332.00,5398852.00,3944663.00
35,"Somerset",0510,"Branchburg Twp",84060,"'","General Fund Grand Total",43147460.00,50832965.00,51047186.00
35,"Somerset",0510,"Branchburg Twp",84100,"'20-XXX-XXX-XX","Local Projects",3715.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",837.00,1039.00,1039.00
35,"Somerset",0510,"Branchburg Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,3281.00,3281.00
35,"Somerset",0510,"Branchburg Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2916.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1370.00,1734.00,1734.00
35,"Somerset",0510,"Branchburg Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",335.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2375.00,2975.00,2975.00
35,"Somerset",0510,"Branchburg Twp",88180,"'","Total Other State Projects",7833.00,9029.00,9029.00
35,"Somerset",0510,"Branchburg Twp",88200,"'20-XXX-XXX-XX","Total State Projects",7833.00,9029.00,9029.00
35,"Somerset",0510,"Branchburg Twp",88500,"'20-XXX-XXX-XX","Title I",48631.00,102988.00,0.00
35,"Somerset",0510,"Branchburg Twp",88520,"'20-XXX-XXX-XX","Title II",32675.00,35117.00,29849.00
35,"Somerset",0510,"Branchburg Twp",88540,"'20-XXX-XXX-XX","Title III",2093.00,3214.00,2732.00
35,"Somerset",0510,"Branchburg Twp",88560,"'20-XXX-XXX-XX","Title IV",6171.00,8326.00,7077.00
35,"Somerset",0510,"Branchburg Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",392306.00,406088.00,345174.00
35,"Somerset",0510,"Branchburg Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,53693.00,0.00
35,"Somerset",0510,"Branchburg Twp",88700,"'20-XXX-XXX-XX","Other",0.00,34260.00,0.00
35,"Somerset",0510,"Branchburg Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,13751.00,0.00
35,"Somerset",0510,"Branchburg Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,63947.00,0.00
35,"Somerset",0510,"Branchburg Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,740.00,0.00
35,"Somerset",0510,"Branchburg Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,219699.00
35,"Somerset",0510,"Branchburg Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
35,"Somerset",0510,"Branchburg Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
35,"Somerset",0510,"Branchburg Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",481876.00,722124.00,674531.00
35,"Somerset",0510,"Branchburg Twp",88760,"'","Total Special Revenue Funds",493424.00,731153.00,683560.00
35,"Somerset",0510,"Branchburg Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2105891.00,2111538.00,2144838.00
35,"Somerset",0510,"Branchburg Twp",89980,"'","Total Debt Service Funds",2105891.00,2111538.00,2144838.00
35,"Somerset",0510,"Branchburg Twp",90000,"'","Total Expenditures/Appropriations",45746775.00,53675656.00,53875584.00
35,"Somerset",0510,"Branchburg Twp",90010,"'","Total Expenditures Net of Transfers",45746775.00,53675656.00,53875584.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",47230499.00,50655347.00,50764430.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14909444.00,15531739.00,16084483.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3348578.00,3571410.00,3592440.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1642521.00,1778434.00,1817795.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",425715.00,503406.00,505565.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1463536.00,1773634.00,1768435.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4195034.00,4757083.00,4720644.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",92466.00,95799.00,98495.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1502519.00,1570810.00,1607620.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3287617.00,3319440.00,3562093.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2118705.00,2240052.00,2563400.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3200478.00,3373285.00,3430527.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3773116.00,4079690.00,4264068.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",333949.00,319117.00,360265.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1784789.00,1909146.00,2003395.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",69562.00,115600.00,409600.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2247812.00,2948699.00,2918623.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7616324.00,8138805.00,8161898.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1233554.00,1303635.00,1296248.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",364360.00,466053.00,444400.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10920691.00,13767197.00,13389643.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7561542.00,11135918.00,9365782.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27153560.00,29680735.00,30539319.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",72140,"'","Total Undistributed Expenditures",77456078.00,89221064.00,89136020.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",72260,"'","Total General Current Expense",146476371.00,163035034.00,163669168.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",75880,"'12-XXX-XXX-73","Total Equipment",593624.00,1956708.00,633650.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2767442.00,1617425.00,2767067.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",255900.00,0.00,0.00
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",3616966.00,3575133.00,3401717.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17843.00,60875.00,120000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84060,"'","General Fund Grand Total",150111180.00,166671042.00,167190885.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84100,"'20-XXX-XXX-XX","Local Projects",77335.00,73966.00,62871.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,11047.00,9390.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,23375.00,19869.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,23347.00,19845.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,20409.00,17347.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,7546.00,6414.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,31560.00,26826.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88140,"'20-XXX-XXX-XX","Other",66222.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88180,"'","Total Other State Projects",66222.00,117284.00,99691.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88200,"'20-XXX-XXX-XX","Total State Projects",66222.00,117284.00,99691.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88500,"'20-XXX-XXX-XX","Title I",240163.00,184853.00,157125.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88520,"'20-XXX-XXX-XX","Title II",114303.00,92619.00,78726.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88540,"'20-XXX-XXX-XX","Title III",26744.00,35182.00,29905.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88560,"'20-XXX-XXX-XX","Title IV",8150.00,13978.00,11881.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1787994.00,1494243.00,1270107.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2177354.00,1820875.00,1547744.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88760,"'","Total Special Revenue Funds",2320911.00,2012125.00,1710306.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",89660,"'40-701-510-XX","Total Regular Debt Service",5505373.00,5509407.00,5527503.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",89980,"'","Total Debt Service Funds",5505373.00,5509407.00,5527503.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",90000,"'","Total Expenditures/Appropriations",157937464.00,174192574.00,174428694.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",90010,"'","Total Expenditures Net of Transfers",157937464.00,174192574.00,174428694.00
35,"Somerset",1610,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34632445.00,36867567.00,35699329.00
35,"Somerset",1610,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11143856.00,12122551.00,13069297.00
35,"Somerset",1610,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1647473.00,1664799.00,2445406.00
35,"Somerset",1610,"Franklin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2628102.00,2746040.00,2842558.00
35,"Somerset",1610,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",353204.00,609610.00,602813.00
35,"Somerset",1610,"Franklin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1040513.00,1104009.00,1100611.00
35,"Somerset",1610,"Franklin Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",439680.00,500991.00,536208.00
35,"Somerset",1610,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9736264.00,8922266.00,8650342.00
35,"Somerset",1610,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",94022.00,97630.00,122763.00
35,"Somerset",1610,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1447866.00,1315393.00,1459855.00
35,"Somerset",1610,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2664867.00,2858630.00,2246811.00
35,"Somerset",1610,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2091330.00,2410283.00,2401735.00
35,"Somerset",1610,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2673168.00,3037073.00,3224659.00
35,"Somerset",1610,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3151025.00,3499439.00,3451710.00
35,"Somerset",1610,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3589187.00,4206040.00,3971901.00
35,"Somerset",1610,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",655529.00,837259.00,841784.00
35,"Somerset",1610,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",136261.00,214485.00,244976.00
35,"Somerset",1610,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2300788.00,2528100.00,2238362.00
35,"Somerset",1610,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5841233.00,6469330.00,5971265.00
35,"Somerset",1610,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1036611.00,2023057.00,1517772.00
35,"Somerset",1610,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1066251.00,1189869.00,977482.00
35,"Somerset",1610,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12156256.00,13522214.00,14023682.00
35,"Somerset",1610,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12392295.00,13384979.00,14223740.00
35,"Somerset",1610,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23773551.00,24800749.00,27850698.00
35,"Somerset",1610,"Franklin Twp",72140,"'","Total Undistributed Expenditures",84806504.00,91316796.00,93419537.00
35,"Somerset",1610,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
35,"Somerset",1610,"Franklin Twp",72260,"'","Total General Current Expense",136691777.00,146932863.00,149716259.00
35,"Somerset",1610,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",323641.00,244611.00,26570.00
35,"Somerset",1610,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3016921.00,474323.00,166967.00
35,"Somerset",1610,"Franklin Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3325000.00,3585000.00,3600000.00
35,"Somerset",1610,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
35,"Somerset",1610,"Franklin Twp",76400,"'","Total Capital Outlay",6665562.00,4305434.00,3795037.00
35,"Somerset",1610,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15472397.00,17000000.00,18576955.00
35,"Somerset",1610,"Franklin Twp",84060,"'","General Fund Grand Total",158829736.00,168238297.00,172088251.00
35,"Somerset",1610,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",22803.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,5000.00
35,"Somerset",1610,"Franklin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2227597.00,3920796.00,4353234.00
35,"Somerset",1610,"Franklin Twp",86380,"'20-218-200-XX","Total Support Services",2515415.00,2959559.00,2839399.00
35,"Somerset",1610,"Franklin Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,929137.00,1155929.00
35,"Somerset",1610,"Franklin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4743012.00,7809492.00,8348562.00
35,"Somerset",1610,"Franklin Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",57981.00,58380.00,63419.00
35,"Somerset",1610,"Franklin Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",64691.00,114698.00,97493.00
35,"Somerset",1610,"Franklin Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",90828.00,65419.00,55606.00
35,"Somerset",1610,"Franklin Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",127591.00,113280.00,110731.00
35,"Somerset",1610,"Franklin Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",30436.00,79744.00,67781.00
35,"Somerset",1610,"Franklin Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",63155.00,174419.00,148256.00
35,"Somerset",1610,"Franklin Twp",88180,"'","Total Other State Projects",434682.00,605940.00,543286.00
35,"Somerset",1610,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5177694.00,8415432.00,8891848.00
35,"Somerset",1610,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",759406.00,664632.00,564937.00
35,"Somerset",1610,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",246939.00,158406.00,134645.00
35,"Somerset",1610,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",183954.00,150682.00,128079.00
35,"Somerset",1610,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2009758.00,1631683.00,1386930.00
35,"Somerset",1610,"Franklin Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",169218.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3369275.00,2605403.00,2214591.00
35,"Somerset",1610,"Franklin Twp",88760,"'","Total Special Revenue Funds",8569772.00,11020835.00,11111439.00
35,"Somerset",1610,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8950425.00,8818000.00,8692750.00
35,"Somerset",1610,"Franklin Twp",89980,"'","Total Debt Service Funds",8950425.00,8818000.00,8692750.00
35,"Somerset",1610,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",176349933.00,188077132.00,191892440.00
35,"Somerset",1610,"Franklin Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,150000.00,282920.00
35,"Somerset",1610,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",176349933.00,187927132.00,191609520.00
35,"Somerset",1810,"Green Brook Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4352514.00,4622779.00,4629443.00
35,"Somerset",1810,"Green Brook Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1456718.00,1496642.00,1556679.00
35,"Somerset",1810,"Green Brook Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",111940.00,116445.00,64632.00
35,"Somerset",1810,"Green Brook Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",39484.00,40674.00,42978.00
35,"Somerset",1810,"Green Brook Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39048.00,72901.00,72901.00
35,"Somerset",1810,"Green Brook Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",59442.00,68823.00,68823.00
35,"Somerset",1810,"Green Brook Twp",20620,"'11-422-XXX-XX","Total Summer School",56381.00,123370.00,123370.00
35,"Somerset",1810,"Green Brook Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8939408.00,9358181.00,9560954.00
35,"Somerset",1810,"Green Brook Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23209.00,23673.00,25683.00
35,"Somerset",1810,"Green Brook Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153740.00,198200.00,184950.00
35,"Somerset",1810,"Green Brook Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",290364.00,329083.00,333655.00
35,"Somerset",1810,"Green Brook Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",700528.00,758525.00,772893.00
35,"Somerset",1810,"Green Brook Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",145446.00,152143.00,159040.00
35,"Somerset",1810,"Green Brook Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",538134.00,613350.00,645628.00
35,"Somerset",1810,"Green Brook Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",18884.00,19240.00,19300.00
35,"Somerset",1810,"Green Brook Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",8034.00,45733.00,46107.00
35,"Somerset",1810,"Green Brook Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",46532.00,87337.00,86949.00
35,"Somerset",1810,"Green Brook Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",386806.00,347767.00,370597.00
35,"Somerset",1810,"Green Brook Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",454009.00,445189.00,459128.00
35,"Somerset",1810,"Green Brook Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",331015.00,355389.00,333323.00
35,"Somerset",1810,"Green Brook Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",153928.00,132966.00,131591.00
35,"Somerset",1810,"Green Brook Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1140889.00,1302592.00,1327305.00
35,"Somerset",1810,"Green Brook Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1413937.00,1639002.00,1592962.00
35,"Somerset",1810,"Green Brook Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2880938.00,3394307.00,3489045.00
35,"Somerset",1810,"Green Brook Twp",72140,"'","Total Undistributed Expenditures",17625801.00,19202677.00,19539110.00
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",72200,"'10-606","Increase In Maintenance Reserve",100000.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",72260,"'","Total General Current Expense",23841328.00,25744411.00,26098036.00
35,"Somerset",1810,"Green Brook Twp",75880,"'12-XXX-XXX-73","Total Equipment",22779.00,0.00,208000.00
35,"Somerset",1810,"Green Brook Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",56699.00,56699.00,756699.00
35,"Somerset",1810,"Green Brook Twp",76360,"'10-604","Increase In Capital Reserve",631473.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",76380,"'10-604","Interest Deposit to Capital Reserve",18690.00,400.00,400.00
35,"Somerset",1810,"Green Brook Twp",76400,"'","Total Capital Outlay",729641.00,57099.00,965099.00
35,"Somerset",1810,"Green Brook Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",35474.00,14214.00,15417.00
35,"Somerset",1810,"Green Brook Twp",84060,"'","General Fund Grand Total",24606443.00,25815724.00,27078552.00
35,"Somerset",1810,"Green Brook Twp",84100,"'20-XXX-XXX-XX","Local Projects",9756.00,45204.00,0.00
35,"Somerset",1810,"Green Brook Twp",88500,"'20-XXX-XXX-XX","Title I",47016.00,38368.00,32613.00
35,"Somerset",1810,"Green Brook Twp",88520,"'20-XXX-XXX-XX","Title II",23378.00,31325.00,26626.00
35,"Somerset",1810,"Green Brook Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",168119.00,173986.00,147888.00
35,"Somerset",1810,"Green Brook Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",30247.00,1652.00,0.00
35,"Somerset",1810,"Green Brook Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,3438.00,0.00
35,"Somerset",1810,"Green Brook Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,38329.00,0.00
35,"Somerset",1810,"Green Brook Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",268760.00,287098.00,207127.00
35,"Somerset",1810,"Green Brook Twp",88760,"'","Total Special Revenue Funds",278516.00,332302.00,207127.00
35,"Somerset",1810,"Green Brook Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1519075.00,1527275.00,1518475.00
35,"Somerset",1810,"Green Brook Twp",89980,"'","Total Debt Service Funds",1519075.00,1527275.00,1518475.00
35,"Somerset",1810,"Green Brook Twp",90000,"'","Total Expenditures/Appropriations",26404034.00,27675301.00,28804154.00
35,"Somerset",1810,"Green Brook Twp",90010,"'","Total Expenditures Net of Transfers",26404034.00,27675301.00,28804154.00
35,"Somerset",2170,"Hillsborough Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33953801.00,36374753.00,37183454.00
35,"Somerset",2170,"Hillsborough Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11447245.00,12612750.00,13218061.00
35,"Somerset",2170,"Hillsborough Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",874208.00,1022801.00,982415.00
35,"Somerset",2170,"Hillsborough Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",290028.00,357176.00,357176.00
35,"Somerset",2170,"Hillsborough Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1113022.00,1174290.00,1180190.00
35,"Somerset",2170,"Hillsborough Twp",20620,"'11-422-XXX-XX","Total Summer School",517521.00,540887.00,558615.00
35,"Somerset",2170,"Hillsborough Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",4056342.00,4313194.00,4243044.00
35,"Somerset",2170,"Hillsborough Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2258300.00,2529303.00,2473931.00
35,"Somerset",2170,"Hillsborough Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2127.00,0.00
35,"Somerset",2170,"Hillsborough Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",984718.00,1137985.00,1124307.00
35,"Somerset",2170,"Hillsborough Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3329813.00,3229506.00,3141970.00
35,"Somerset",2170,"Hillsborough Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3044347.00,3131748.00,3391170.00
35,"Somerset",2170,"Hillsborough Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2262657.00,2400207.00,2418989.00
35,"Somerset",2170,"Hillsborough Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2448411.00,2491070.00,2622482.00
35,"Somerset",2170,"Hillsborough Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3066762.00,4421785.00,4144656.00
35,"Somerset",2170,"Hillsborough Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",926249.00,956544.00,967495.00
35,"Somerset",2170,"Hillsborough Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",114004.00,148608.00,148562.00
35,"Somerset",2170,"Hillsborough Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1456237.00,1530133.00,1687931.00
35,"Somerset",2170,"Hillsborough Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4286204.00,5063216.00,4527075.00
35,"Somerset",2170,"Hillsborough Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1354078.00,1499678.00,1616822.00
35,"Somerset",2170,"Hillsborough Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",692072.00,748621.00,824690.00
35,"Somerset",2170,"Hillsborough Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9020361.00,9132059.00,9900606.00
35,"Somerset",2170,"Hillsborough Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8447502.00,9248864.00,9546748.00
35,"Somerset",2170,"Hillsborough Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23487807.00,24585266.00,24575020.00
35,"Somerset",2170,"Hillsborough Twp",72140,"'","Total Undistributed Expenditures",67179522.00,72256720.00,73112454.00
35,"Somerset",2170,"Hillsborough Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",4222.00,0.00,500.00
35,"Somerset",2170,"Hillsborough Twp",72200,"'10-606","Increase In Maintenance Reserve",850000.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",72260,"'","Total General Current Expense",120285911.00,128652571.00,130835909.00
35,"Somerset",2170,"Hillsborough Twp",75880,"'12-XXX-XXX-73","Total Equipment",28029.00,114058.00,121621.00
35,"Somerset",2170,"Hillsborough Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",204022.00,206337.00,71124.00
35,"Somerset",2170,"Hillsborough Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1302540.00,600000.00
35,"Somerset",2170,"Hillsborough Twp",76360,"'10-604","Increase In Capital Reserve",1750000.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",76380,"'10-604","Interest Deposit to Capital Reserve",16888.00,2000.00,2000.00
35,"Somerset",2170,"Hillsborough Twp",76400,"'","Total Capital Outlay",1998939.00,1624935.00,794745.00
35,"Somerset",2170,"Hillsborough Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",219974.00,245636.00,232910.00
35,"Somerset",2170,"Hillsborough Twp",84060,"'","General Fund Grand Total",122504824.00,130523142.00,131863564.00
35,"Somerset",2170,"Hillsborough Twp",84100,"'20-XXX-XXX-XX","Local Projects",43650.00,105020.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4111.00,29318.00,24613.00
35,"Somerset",2170,"Hillsborough Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",12211.00,16182.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4948.00,7854.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2808.00,16825.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9385.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88180,"'","Total Other State Projects",33463.00,70179.00,24613.00
35,"Somerset",2170,"Hillsborough Twp",88200,"'20-XXX-XXX-XX","Total State Projects",33463.00,70179.00,24613.00
35,"Somerset",2170,"Hillsborough Twp",88500,"'20-XXX-XXX-XX","Title I",206861.00,182260.00,145256.00
35,"Somerset",2170,"Hillsborough Twp",88520,"'20-XXX-XXX-XX","Title II",16200.00,224979.00,65882.00
35,"Somerset",2170,"Hillsborough Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,41347.00,35145.00
35,"Somerset",2170,"Hillsborough Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1661186.00,2003488.00,1543830.00
35,"Somerset",2170,"Hillsborough Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",,127208.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",,274300.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1884247.00,2853582.00,1790113.00
35,"Somerset",2170,"Hillsborough Twp",88760,"'","Total Special Revenue Funds",1961360.00,3028781.00,1814726.00
35,"Somerset",2170,"Hillsborough Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2791110.00,2658474.00,2799192.00
35,"Somerset",2170,"Hillsborough Twp",89980,"'","Total Debt Service Funds",2791110.00,2658474.00,2799192.00
35,"Somerset",2170,"Hillsborough Twp",90000,"'","Total Expenditures/Appropriations",127257294.00,136210397.00,136477482.00
35,"Somerset",2170,"Hillsborough Twp",90010,"'","Total Expenditures Net of Transfers",127257294.00,136210397.00,136477482.00
35,"Somerset",3000,"Manville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6773433.00,7280613.00,7663875.00
35,"Somerset",3000,"Manville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2665167.00,2684414.00,2704091.00
35,"Somerset",3000,"Manville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",28008.00,28918.00,0.00
35,"Somerset",3000,"Manville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",313851.00,338864.00,385118.00
35,"Somerset",3000,"Manville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",152656.00,193139.00,198739.00
35,"Somerset",3000,"Manville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",500715.00,591030.00,568634.00
35,"Somerset",3000,"Manville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1241471.00,1527862.00,1817496.00
35,"Somerset",3000,"Manville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",390041.00,476273.00,478603.00
35,"Somerset",3000,"Manville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",235838.00,246153.00,250270.00
35,"Somerset",3000,"Manville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",590288.00,622591.00,649043.00
35,"Somerset",3000,"Manville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",777607.00,753086.00,828776.00
35,"Somerset",3000,"Manville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",216300.00,196211.00,208376.00
35,"Somerset",3000,"Manville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",553388.00,737415.00,797673.00
35,"Somerset",3000,"Manville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30774.00,42694.00,36000.00
35,"Somerset",3000,"Manville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",643655.00,803424.00,822180.00
35,"Somerset",3000,"Manville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1025480.00,1133203.00,1108256.00
35,"Somerset",3000,"Manville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",392117.00,421602.00,427205.00
35,"Somerset",3000,"Manville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",272609.00,131000.00,131000.00
35,"Somerset",3000,"Manville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2408990.00,2645758.00,2713742.00
35,"Somerset",3000,"Manville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",531968.00,902303.00,798000.00
35,"Somerset",3000,"Manville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3778780.00,4361208.00,4953437.00
35,"Somerset",3000,"Manville Boro",72140,"'","Total Undistributed Expenditures",13089306.00,15000783.00,16020057.00
35,"Somerset",3000,"Manville Boro",72260,"'","Total General Current Expense",23523136.00,26117761.00,27540514.00
35,"Somerset",3000,"Manville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2295752.00,299386.00,1943668.00
35,"Somerset",3000,"Manville Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,985396.00,0.00
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",2295752.00,1287782.00,1946668.00
35,"Somerset",3000,"Manville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",37842.00,43907.00,43907.00
35,"Somerset",3000,"Manville Boro",84060,"'","General Fund Grand Total",25856730.00,27449450.00,29531089.00
35,"Somerset",3000,"Manville Boro",84100,"'20-XXX-XXX-XX","Local Projects",9364.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,335240.00
35,"Somerset",3000,"Manville Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,1077875.00
35,"Somerset",3000,"Manville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,1413115.00
35,"Somerset",3000,"Manville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,1413115.00
35,"Somerset",3000,"Manville Boro",88500,"'20-XXX-XXX-XX","Title I",318351.00,373066.00,317123.00
35,"Somerset",3000,"Manville Boro",88520,"'20-XXX-XXX-XX","Title II",38628.00,39707.00,33751.00
35,"Somerset",3000,"Manville Boro",88540,"'20-XXX-XXX-XX","Title III",16372.00,34714.00,29507.00
35,"Somerset",3000,"Manville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",381998.00,431899.00,367114.00
35,"Somerset",3000,"Manville Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",203160.00,36765.00,31250.00
35,"Somerset",3000,"Manville Boro",88700,"'20-XXX-XXX-XX","Other",3750.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,9406.00,0.00
35,"Somerset",3000,"Manville Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,132679.00,0.00
35,"Somerset",3000,"Manville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",962259.00,1058236.00,778745.00
35,"Somerset",3000,"Manville Boro",88760,"'","Total Special Revenue Funds",971623.00,1058236.00,2191860.00
35,"Somerset",3000,"Manville Boro",90000,"'","Total Expenditures/Appropriations",26828353.00,28507686.00,31722949.00
35,"Somerset",3000,"Manville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,70730.00
35,"Somerset",3000,"Manville Boro",90010,"'","Total Expenditures Net of Transfers",26828353.00,28507686.00,31652219.00
35,"Somerset",3320,"Montgomery Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24822644.00,25949878.00,26963518.00
35,"Somerset",3320,"Montgomery Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8701411.00,9002855.00,9346308.00
35,"Somerset",3320,"Montgomery Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1341082.00,1301567.00,1515950.00
35,"Somerset",3320,"Montgomery Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",469824.00,507830.00,498525.00
35,"Somerset",3320,"Montgomery Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",399629.00,527679.00,445139.00
35,"Somerset",3320,"Montgomery Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1053563.00,1139897.00,1169670.00
35,"Somerset",3320,"Montgomery Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",12297.00,12630.00,10375.00
35,"Somerset",3320,"Montgomery Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2647893.00,3399524.00,3550397.00
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",1364214.00,1171551.00,1183088.00
35,"Somerset",3320,"Montgomery Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1206181.00,1286863.00,1346992.00
35,"Somerset",3320,"Montgomery Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1477565.00,1715343.00,1817880.00
35,"Somerset",3320,"Montgomery Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1711368.00,1989768.00,2054614.00
35,"Somerset",3320,"Montgomery Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1756699.00,2018033.00,1932778.00
35,"Somerset",3320,"Montgomery Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",436014.00,480232.00,469841.00
35,"Somerset",3320,"Montgomery Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",836432.00,867217.00,879465.00
35,"Somerset",3320,"Montgomery Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",668752.00,737564.00,824051.00
35,"Somerset",3320,"Montgomery Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1261830.00,1450139.00,1473265.00
35,"Somerset",3320,"Montgomery Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3368129.00,3828662.00,3579525.00
35,"Somerset",3320,"Montgomery Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1141028.00,1294516.00,1250253.00
35,"Somerset",3320,"Montgomery Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",260373.00,329271.00,316137.00
35,"Somerset",3320,"Montgomery Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6691547.00,7752901.00,7237219.00
35,"Somerset",3320,"Montgomery Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4470963.00,5287524.00,5312086.00
35,"Somerset",3320,"Montgomery Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17263923.00,18713572.00,19050828.00
35,"Somerset",3320,"Montgomery Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,100000.00,0.00
35,"Somerset",3320,"Montgomery Twp",72140,"'","Total Undistributed Expenditures",46562911.00,52425180.00,52280919.00
35,"Somerset",3320,"Montgomery Twp",72200,"'10-606","Increase In Maintenance Reserve",1000000.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",3066.00,2421.00,0.00
35,"Somerset",3320,"Montgomery Twp",72260,"'","Total General Current Expense",84366427.00,90869937.00,92230404.00
35,"Somerset",3320,"Montgomery Twp",75880,"'12-XXX-XXX-73","Total Equipment",112020.00,205057.00,185719.00
35,"Somerset",3320,"Montgomery Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",369775.00,158855.00,708855.00
35,"Somerset",3320,"Montgomery Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,338895.00,0.00
35,"Somerset",3320,"Montgomery Twp",76360,"'10-604","Increase In Capital Reserve",1688071.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",76380,"'10-604","Interest Deposit to Capital Reserve",12573.00,250.00,250.00
35,"Somerset",3320,"Montgomery Twp",76400,"'","Total Capital Outlay",2182439.00,703057.00,894824.00
35,"Somerset",3320,"Montgomery Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",84673.00,94485.00,67137.00
35,"Somerset",3320,"Montgomery Twp",84060,"'","General Fund Grand Total",86633539.00,91667479.00,93192365.00
35,"Somerset",3320,"Montgomery Twp",84100,"'20-XXX-XXX-XX","Local Projects",50607.00,60762.00,0.00
35,"Somerset",3320,"Montgomery Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9752.00,9835.00,7509.00
35,"Somerset",3320,"Montgomery Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",83.00,11734.00,9973.00
35,"Somerset",3320,"Montgomery Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7432.00,10032.00,8527.00
35,"Somerset",3320,"Montgomery Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17143.00,16932.00,14392.00
35,"Somerset",3320,"Montgomery Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5580.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28490.00,29050.00,24692.00
35,"Somerset",3320,"Montgomery Twp",88180,"'","Total Other State Projects",68480.00,77583.00,65093.00
35,"Somerset",3320,"Montgomery Twp",88200,"'20-XXX-XXX-XX","Total State Projects",68480.00,77583.00,65093.00
35,"Somerset",3320,"Montgomery Twp",88500,"'20-XXX-XXX-XX","Title I",198705.00,408584.00,239716.00
35,"Somerset",3320,"Montgomery Twp",88520,"'20-XXX-XXX-XX","Title II",133358.00,107510.00,66309.00
35,"Somerset",3320,"Montgomery Twp",88540,"'20-XXX-XXX-XX","Title III",11474.00,22863.00,12384.00
35,"Somerset",3320,"Montgomery Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,36047.00,17607.00
35,"Somerset",3320,"Montgomery Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",836795.00,947493.00,767282.00
35,"Somerset",3320,"Montgomery Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,246107.00,0.00
35,"Somerset",3320,"Montgomery Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,7004.00,5953.00
35,"Somerset",3320,"Montgomery Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,137502.00,0.00
35,"Somerset",3320,"Montgomery Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1180332.00,1913110.00,1109251.00
35,"Somerset",3320,"Montgomery Twp",88760,"'","Total Special Revenue Funds",1299419.00,2051455.00,1174344.00
35,"Somerset",3320,"Montgomery Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8236557.00,8171795.00,7990376.00
35,"Somerset",3320,"Montgomery Twp",89980,"'","Total Debt Service Funds",8236557.00,8171795.00,7990376.00
35,"Somerset",3320,"Montgomery Twp",90000,"'","Total Expenditures/Appropriations",96169515.00,101890729.00,102357085.00
35,"Somerset",3320,"Montgomery Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,338895.00,0.00
35,"Somerset",3320,"Montgomery Twp",90010,"'","Total Expenditures Net of Transfers",96169515.00,101551834.00,102357085.00
35,"Somerset",3670,"North Plainfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18735202.00,19226149.00,20566032.00
35,"Somerset",3670,"North Plainfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4532336.00,4380884.00,6048703.00
35,"Somerset",3670,"North Plainfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1025483.00,799697.00,1176114.00
35,"Somerset",3670,"North Plainfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",854700.00,931047.00,1260583.00
35,"Somerset",3670,"North Plainfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",239980.00,296557.00,278148.00
35,"Somerset",3670,"North Plainfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",626326.00,655397.00,760134.00
35,"Somerset",3670,"North Plainfield Boro",20620,"'11-422-XXX-XX","Total Summer School",151406.00,16310.00,122806.00
35,"Somerset",3670,"North Plainfield Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",94192.00,133900.00,168101.00
35,"Somerset",3670,"North Plainfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3461397.00,3693858.00,3464526.00
35,"Somerset",3670,"North Plainfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",109826.00,81617.00,79870.00
35,"Somerset",3670,"North Plainfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",661853.00,857001.00,786724.00
35,"Somerset",3670,"North Plainfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",588193.00,546996.00,719234.00
35,"Somerset",3670,"North Plainfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",42991.00,47690.00,141500.00
35,"Somerset",3670,"North Plainfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1070272.00,1062810.00,1190584.00
35,"Somerset",3670,"North Plainfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1431115.00,1714700.00,1759907.00
35,"Somerset",3670,"North Plainfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1148382.00,1578169.00,1242364.00
35,"Somerset",3670,"North Plainfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",758412.00,1033107.00,1012224.00
35,"Somerset",3670,"North Plainfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",72995.00,115200.00,166350.00
35,"Somerset",3670,"North Plainfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1064141.00,1084296.00,1019239.00
35,"Somerset",3670,"North Plainfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2438512.00,2701299.00,2566135.00
35,"Somerset",3670,"North Plainfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",433070.00,379855.00,486736.00
35,"Somerset",3670,"North Plainfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",15463.00,39455.00,0.00
35,"Somerset",3670,"North Plainfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6210125.00,6112789.00,6471344.00
35,"Somerset",3670,"North Plainfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2012258.00,2216789.00,2331260.00
35,"Somerset",3670,"North Plainfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10254105.00,12370070.00,12417432.00
35,"Somerset",3670,"North Plainfield Boro",72140,"'","Total Undistributed Expenditures",31773110.00,35635701.00,35855429.00
35,"Somerset",3670,"North Plainfield Boro",72260,"'","Total General Current Expense",58032735.00,62075642.00,66236050.00
35,"Somerset",3670,"North Plainfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",511233.00,320853.00,486243.00
35,"Somerset",3670,"North Plainfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3144929.00,1131391.00,5384456.00
35,"Somerset",3670,"North Plainfield Boro",76360,"'10-604","Increase In Capital Reserve",700000.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
35,"Somerset",3670,"North Plainfield Boro",76400,"'","Total Capital Outlay",4356162.00,1452244.00,5871699.00
35,"Somerset",3670,"North Plainfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1682457.00,1925546.00,2649838.00
35,"Somerset",3670,"North Plainfield Boro",84060,"'","General Fund Grand Total",64071354.00,65453432.00,74757587.00
35,"Somerset",3670,"North Plainfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",26332.00,79.00,0.00
35,"Somerset",3670,"North Plainfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",300998.00,535856.00,697935.00
35,"Somerset",3670,"North Plainfield Boro",86380,"'20-218-200-XX","Total Support Services",2223795.00,2551989.00,2256950.00
35,"Somerset",3670,"North Plainfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2524793.00,3087845.00,2954885.00
35,"Somerset",3670,"North Plainfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,6062.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,747.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,8101.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,9991.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,4140.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,18025.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88180,"'","Total Other State Projects",0.00,47066.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2524793.00,3134911.00,2954885.00
35,"Somerset",3670,"North Plainfield Boro",88500,"'20-XXX-XXX-XX","Title I",627261.00,667696.00,572206.00
35,"Somerset",3670,"North Plainfield Boro",88520,"'20-XXX-XXX-XX","Title II",98127.00,99780.00,87358.00
35,"Somerset",3670,"North Plainfield Boro",88540,"'20-XXX-XXX-XX","Title III",86804.00,94969.00,82119.00
35,"Somerset",3670,"North Plainfield Boro",88560,"'20-XXX-XXX-XX","Title IV",22560.00,49011.00,41659.00
35,"Somerset",3670,"North Plainfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",810364.00,925265.00,786475.00
35,"Somerset",3670,"North Plainfield Boro",88640,"'20-XXX-XXX-XX","Vocational Education",19276.00,29187.00,24809.00
35,"Somerset",3670,"North Plainfield Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",47952.00,361497.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,34657.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,368001.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,2184556.00
35,"Somerset",3670,"North Plainfield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,140194.00
35,"Somerset",3670,"North Plainfield Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
35,"Somerset",3670,"North Plainfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1712344.00,2630063.00,3964376.00
35,"Somerset",3670,"North Plainfield Boro",88760,"'","Total Special Revenue Funds",4263469.00,5765053.00,6919261.00
35,"Somerset",3670,"North Plainfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1137275.00,1145200.00,1137300.00
35,"Somerset",3670,"North Plainfield Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",13157.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",89980,"'","Total Debt Service Funds",1150432.00,1145200.00,1137300.00
35,"Somerset",3670,"North Plainfield Boro",90000,"'","Total Expenditures/Appropriations",69485255.00,72363685.00,82814148.00
35,"Somerset",3670,"North Plainfield Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,141460.00
35,"Somerset",3670,"North Plainfield Boro",90010,"'","Total Expenditures Net of Transfers",69485255.00,72363685.00,82672688.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1926155.00,1992597.00,2203970.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17451.00,44200.00,45527.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",95873.00,81530.00,81727.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",142461.00,199751.00,165472.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",81675.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",507115.00,593235.00,556255.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6104.00,6080.00,9263.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",636646.00,819705.00,811373.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",594728.00,596696.00,452942.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",863348.00,863348.00,850455.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",165258.00,340180.00,349513.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",993316.00,1100146.00,1158913.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",15584230.00,17088368.00,16504880.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2062318.00,3143014.00,2570211.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",18000.00,73825.00,76040.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",21751072.00,24905878.00,23587044.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72260,"'","Total General Current Expense",23694678.00,26942675.00,25836541.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",895000.00,920000.00,955000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",76400,"'","Total Capital Outlay",895000.00,920000.00,955000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",84060,"'","General Fund Grand Total",24589678.00,27862675.00,26791541.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",597852.00,0.00,0.00
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",0.00,246000.00,246000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,175000.00,175000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,75000.00,75000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,100000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88180,"'","Total Other State Projects",0.00,696000.00,696000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,696000.00,696000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,125000.00,125000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,125000.00,125000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",597852.00,821000.00,821000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",25187530.00,28683675.00,27612541.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",25187530.00,28683675.00,27612541.00
35,"Somerset",4810,"Somerset Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1886366.00,2018421.00,2086994.00
35,"Somerset",4810,"Somerset Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3407387.00,3757411.00,3845799.00
35,"Somerset",4810,"Somerset Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",71307.00,86645.00,88230.00
35,"Somerset",4810,"Somerset Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",160617.00,159417.00,153120.00
35,"Somerset",4810,"Somerset Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35751.00,37695.00,38571.00
35,"Somerset",4810,"Somerset Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",201069.00,212173.00,215789.00
35,"Somerset",4810,"Somerset Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2736.00,6000.00,6000.00
35,"Somerset",4810,"Somerset Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",854725.00,881621.00,840922.00
35,"Somerset",4810,"Somerset Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",227072.00,234065.00,222438.00
35,"Somerset",4810,"Somerset Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",389430.00,412885.00,419001.00
35,"Somerset",4810,"Somerset Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",43063.00,51656.00,48145.00
35,"Somerset",4810,"Somerset Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",59994.00,73017.00,59154.00
35,"Somerset",4810,"Somerset Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",701183.00,814344.00,778894.00
35,"Somerset",4810,"Somerset Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",725757.00,772610.00,793727.00
35,"Somerset",4810,"Somerset Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",409980.00,425388.00,433980.00
35,"Somerset",4810,"Somerset Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",485159.00,537682.00,517164.00
35,"Somerset",4810,"Somerset Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1861405.00,2138583.00,2029153.00
35,"Somerset",4810,"Somerset Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",60787.00,114234.00,96218.00
35,"Somerset",4810,"Somerset Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2737007.00,2872716.00,2926356.00
35,"Somerset",4810,"Somerset Co Vocational",72140,"'","Total Undistributed Expenditures",8795118.00,9584669.00,9425512.00
35,"Somerset",4810,"Somerset Co Vocational",72260,"'","Total General Current Expense",14320795.00,15606563.00,15599655.00
35,"Somerset",4810,"Somerset Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",61383.00,70000.00,56111.00
35,"Somerset",4810,"Somerset Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20388.00,227838.00,221088.00
35,"Somerset",4810,"Somerset Co Vocational",76400,"'","Total Capital Outlay",81771.00,297838.00,277199.00
35,"Somerset",4810,"Somerset Co Vocational",84060,"'","General Fund Grand Total",14402566.00,15904401.00,15876854.00
35,"Somerset",4810,"Somerset Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",106723.00,108889.00,108889.00
35,"Somerset",4810,"Somerset Co Vocational",88140,"'20-XXX-XXX-XX","Other",687759.00,603237.00,346477.00
35,"Somerset",4810,"Somerset Co Vocational",88180,"'","Total Other State Projects",687759.00,603237.00,346477.00
35,"Somerset",4810,"Somerset Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",687759.00,603237.00,346477.00
35,"Somerset",4810,"Somerset Co Vocational",88500,"'20-XXX-XXX-XX","Title I",48080.00,57109.00,57109.00
35,"Somerset",4810,"Somerset Co Vocational",88520,"'20-XXX-XXX-XX","Title II",5967.00,8624.00,8624.00
35,"Somerset",4810,"Somerset Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",2148.00,10000.00,10000.00
35,"Somerset",4810,"Somerset Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",82638.00,83936.00,83936.00
35,"Somerset",4810,"Somerset Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,354547.00,257855.00
35,"Somerset",4810,"Somerset Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,45666.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88700,"'20-XXX-XXX-XX","Other",282066.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,21623.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",420899.00,581505.00,417524.00
35,"Somerset",4810,"Somerset Co Vocational",88760,"'","Total Special Revenue Funds",1215381.00,1293631.00,872890.00
35,"Somerset",4810,"Somerset Co Vocational",90000,"'","Total Expenditures/Appropriations",15617947.00,17198032.00,16749744.00
35,"Somerset",4810,"Somerset Co Vocational",90010,"'","Total Expenditures Net of Transfers",15617947.00,17198032.00,16749744.00
35,"Somerset",4815,"Somerset Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11917490.00,12486287.00,12476003.00
35,"Somerset",4815,"Somerset Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2517428.00,3044131.00,2994761.00
35,"Somerset",4815,"Somerset Hills Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",421381.00,370674.00,376975.00
35,"Somerset",4815,"Somerset Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",403011.00,403115.00,408696.00
35,"Somerset",4815,"Somerset Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",290090.00,316700.00,301500.00
35,"Somerset",4815,"Somerset Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",890179.00,1003359.00,1000913.00
35,"Somerset",4815,"Somerset Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1662077.00,2148013.00,2657324.00
35,"Somerset",4815,"Somerset Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",725.00,1803.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",422328.00,451187.00,462168.00
35,"Somerset",4815,"Somerset Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",673914.00,680177.00,579036.00
35,"Somerset",4815,"Somerset Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",806895.00,925832.00,916472.00
35,"Somerset",4815,"Somerset Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",923774.00,1038715.00,1046060.00
35,"Somerset",4815,"Somerset Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",978038.00,1161213.00,1139017.00
35,"Somerset",4815,"Somerset Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",462069.00,522861.00,540458.00
35,"Somerset",4815,"Somerset Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",319985.00,335312.00,340927.00
35,"Somerset",4815,"Somerset Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",65894.00,185000.00,176000.00
35,"Somerset",4815,"Somerset Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",682585.00,710697.00,716664.00
35,"Somerset",4815,"Somerset Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1415120.00,1471637.00,1493529.00
35,"Somerset",4815,"Somerset Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",376556.00,347073.00,344553.00
35,"Somerset",4815,"Somerset Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",365985.00,375975.00,396255.00
35,"Somerset",4815,"Somerset Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3164201.00,3541246.00,3744101.00
35,"Somerset",4815,"Somerset Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2092217.00,2315770.00,2549856.00
35,"Somerset",4815,"Somerset Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6634622.00,6702307.00,6865964.00
35,"Somerset",4815,"Somerset Hills Regional",72140,"'","Total Undistributed Expenditures",21046985.00,22914818.00,23968384.00
35,"Somerset",4815,"Somerset Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,750.00
35,"Somerset",4815,"Somerset Hills Regional",72260,"'","Total General Current Expense",37486564.00,40539084.00,41527982.00
35,"Somerset",4815,"Somerset Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",42129.00,157222.00,5500.00
35,"Somerset",4815,"Somerset Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",639440.00,194985.00,171846.00
35,"Somerset",4815,"Somerset Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,275000.00,352300.00
35,"Somerset",4815,"Somerset Hills Regional",76360,"'10-604","Increase In Capital Reserve",676648.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",9398.00,0.00,750.00
35,"Somerset",4815,"Somerset Hills Regional",76400,"'","Total Capital Outlay",1367615.00,627207.00,530396.00
35,"Somerset",4815,"Somerset Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25542.00,26806.00,13403.00
35,"Somerset",4815,"Somerset Hills Regional",84060,"'","General Fund Grand Total",38879721.00,41193097.00,42071781.00
35,"Somerset",4815,"Somerset Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",29201.00,145349.00,30000.00
35,"Somerset",4815,"Somerset Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,166725.00
35,"Somerset",4815,"Somerset Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22083.00,29691.00,29691.00
35,"Somerset",4815,"Somerset Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",17766.00,26377.00,26377.00
35,"Somerset",4815,"Somerset Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45030.00,61251.00,61251.00
35,"Somerset",4815,"Somerset Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",40441.00,32574.00,32574.00
35,"Somerset",4815,"Somerset Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14109.00,10002.00,10002.00
35,"Somerset",4815,"Somerset Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",62883.00,9555.00,9555.00
35,"Somerset",4815,"Somerset Hills Regional",88180,"'","Total Other State Projects",202312.00,169450.00,169450.00
35,"Somerset",4815,"Somerset Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",202312.00,169450.00,169450.00
35,"Somerset",4815,"Somerset Hills Regional",88500,"'20-XXX-XXX-XX","Title I",46245.00,65000.00,65000.00
35,"Somerset",4815,"Somerset Hills Regional",88520,"'20-XXX-XXX-XX","Title II",27663.00,20000.00,20000.00
35,"Somerset",4815,"Somerset Hills Regional",88540,"'20-XXX-XXX-XX","Title III",14672.00,20000.00,20000.00
35,"Somerset",4815,"Somerset Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
35,"Somerset",4815,"Somerset Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",438176.00,415408.00,345494.00
35,"Somerset",4815,"Somerset Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",536756.00,530408.00,460494.00
35,"Somerset",4815,"Somerset Hills Regional",88760,"'","Total Special Revenue Funds",768269.00,845207.00,826669.00
35,"Somerset",4815,"Somerset Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3325170.00,3289495.00,3291120.00
35,"Somerset",4815,"Somerset Hills Regional",89980,"'","Total Debt Service Funds",3325170.00,3289495.00,3291120.00
35,"Somerset",4815,"Somerset Hills Regional",90000,"'","Total Expenditures/Appropriations",42973160.00,45327799.00,46189570.00
35,"Somerset",4815,"Somerset Hills Regional",90010,"'","Total Expenditures Net of Transfers",42973160.00,45327799.00,46189570.00
35,"Somerset",4820,"Somerville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12772562.00,13877530.00,14395954.00
35,"Somerset",4820,"Somerville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4940454.00,5130927.00,5204296.00
35,"Somerset",4820,"Somerville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",16000.00,36000.00,34000.00
35,"Somerset",4820,"Somerville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",303384.00,321946.00,334321.00
35,"Somerset",4820,"Somerville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",263291.00,289328.00,277841.00
35,"Somerset",4820,"Somerville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",791309.00,912426.00,880749.00
35,"Somerset",4820,"Somerville Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",12579.00,30000.00,30000.00
35,"Somerset",4820,"Somerville Boro",20620,"'11-422-XXX-XX","Total Summer School",894.00,4000.00,6000.00
35,"Somerset",4820,"Somerville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1286272.00,1645025.00,1368283.00
35,"Somerset",4820,"Somerville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",64493.00,67572.00,76905.00
35,"Somerset",4820,"Somerville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",341851.00,390388.00,387421.00
35,"Somerset",4820,"Somerville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",700741.00,758222.00,769549.00
35,"Somerset",4820,"Somerville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",250209.00,282645.00,313762.00
35,"Somerset",4820,"Somerville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1083259.00,1153797.00,1170588.00
35,"Somerset",4820,"Somerville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",791101.00,935253.00,965381.00
35,"Somerset",4820,"Somerville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",518490.00,549363.00,531246.00
35,"Somerset",4820,"Somerville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",309280.00,337662.00,588011.00
35,"Somerset",4820,"Somerville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49878.00,134350.00,176900.00
35,"Somerset",4820,"Somerville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",772592.00,868564.00,830521.00
35,"Somerset",4820,"Somerville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2101264.00,2178890.00,2216196.00
35,"Somerset",4820,"Somerville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",561264.00,576101.00,591621.00
35,"Somerset",4820,"Somerville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",530171.00,661788.00,493062.00
35,"Somerset",4820,"Somerville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3031922.00,3448858.00,3417735.00
35,"Somerset",4820,"Somerville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",802040.00,1092749.00,1057615.00
35,"Somerset",4820,"Somerville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6492684.00,7733963.00,8609314.00
35,"Somerset",4820,"Somerville Boro",72140,"'","Total Undistributed Expenditures",19687511.00,22815190.00,23564110.00
35,"Somerset",4820,"Somerville Boro",72260,"'","Total General Current Expense",38787984.00,43417347.00,44727271.00
35,"Somerset",4820,"Somerville Boro",75880,"'12-XXX-XXX-73","Total Equipment",554074.00,106387.00,7620.00
35,"Somerset",4820,"Somerville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1091977.00,1694184.00,3793469.00
35,"Somerset",4820,"Somerville Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",151407.00,45000.00,45000.00
35,"Somerset",4820,"Somerville Boro",76360,"'10-604","Increase In Capital Reserve",0.00,125000.00,125000.00
35,"Somerset",4820,"Somerville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2001.00,2002.00
35,"Somerset",4820,"Somerville Boro",76400,"'","Total Capital Outlay",1797458.00,1972572.00,3973091.00
35,"Somerset",4820,"Somerville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,12000.00
35,"Somerset",4820,"Somerville Boro",84060,"'","General Fund Grand Total",40585442.00,45389919.00,48712362.00
35,"Somerset",4820,"Somerville Boro",84100,"'20-XXX-XXX-XX","Local Projects",25448.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",528941.00,596976.00,600848.00
35,"Somerset",4820,"Somerville Boro",86380,"'20-218-200-XX","Total Support Services",374674.00,437419.00,476783.00
35,"Somerset",4820,"Somerville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,160611.00,67000.00
35,"Somerset",4820,"Somerville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",903615.00,1195006.00,1144631.00
35,"Somerset",4820,"Somerville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",39188.00,45574.00,45574.00
35,"Somerset",4820,"Somerville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",101388.00,113805.00,113805.00
35,"Somerset",4820,"Somerville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",140045.00,164650.00,164650.00
35,"Somerset",4820,"Somerville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",64137.00,76092.00,76092.00
35,"Somerset",4820,"Somerville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",25638.00,26784.00,26784.00
35,"Somerset",4820,"Somerville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",97449.00,130550.00,130550.00
35,"Somerset",4820,"Somerville Boro",88140,"'20-XXX-XXX-XX","Other",27734.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88180,"'","Total Other State Projects",495579.00,557455.00,557455.00
35,"Somerset",4820,"Somerville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1399194.00,1752461.00,1702086.00
35,"Somerset",4820,"Somerville Boro",88500,"'20-XXX-XXX-XX","Title I",348269.00,368445.00,368445.00
35,"Somerset",4820,"Somerville Boro",88520,"'20-XXX-XXX-XX","Title II",39982.00,31627.00,31627.00
35,"Somerset",4820,"Somerville Boro",88540,"'20-XXX-XXX-XX","Title III",18936.00,19432.00,19432.00
35,"Somerset",4820,"Somerville Boro",88560,"'20-XXX-XXX-XX","Title IV",20563.00,19769.00,19769.00
35,"Somerset",4820,"Somerville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",688955.00,627653.00,627653.00
35,"Somerset",4820,"Somerville Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",86082.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88700,"'20-XXX-XXX-XX","Other",324.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1203111.00,1066926.00,1066926.00
35,"Somerset",4820,"Somerville Boro",88760,"'","Total Special Revenue Funds",2627753.00,2819387.00,2769012.00
35,"Somerset",4820,"Somerville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1982020.00,1982420.00,1990320.00
35,"Somerset",4820,"Somerville Boro",89980,"'","Total Debt Service Funds",1982020.00,1982420.00,1990320.00
35,"Somerset",4820,"Somerville Boro",90000,"'","Total Expenditures/Appropriations",45195215.00,50191726.00,53471694.00
35,"Somerset",4820,"Somerville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",30000.00,30000.00,70730.00
35,"Somerset",4820,"Somerville Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",151407.00,45000.00,45000.00
35,"Somerset",4820,"Somerville Boro",90010,"'","Total Expenditures Net of Transfers",45013808.00,50116726.00,53355964.00
35,"Somerset",4850,"South Bound Brook",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2538930.00,2634454.00,2617276.00
35,"Somerset",4850,"South Bound Brook",10300,"'11-2XX-100-XX","Total Special Education-Instruction",776184.00,894833.00,821918.00
35,"Somerset",4850,"South Bound Brook",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",28478.00,29759.00,79506.00
35,"Somerset",4850,"South Bound Brook",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",59390.00,61240.00,119594.00
35,"Somerset",4850,"South Bound Brook",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",83964.00,53000.00,69000.00
35,"Somerset",4850,"South Bound Brook",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2300107.00,2637567.00,2771774.00
35,"Somerset",4850,"South Bound Brook",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45350.00,39064.00,71950.00
35,"Somerset",4850,"South Bound Brook",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",98477.00,103202.00,87400.00
35,"Somerset",4850,"South Bound Brook",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",119160.00,96425.00,122289.00
35,"Somerset",4850,"South Bound Brook",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",98065.00,100220.00,112720.00
35,"Somerset",4850,"South Bound Brook",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",60935.00,62965.00,63875.00
35,"Somerset",4850,"South Bound Brook",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",307628.00,305895.00,310375.00
35,"Somerset",4850,"South Bound Brook",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",171200.00,180095.00,185436.00
35,"Somerset",4850,"South Bound Brook",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",64139.00,66135.00,97454.00
35,"Somerset",4850,"South Bound Brook",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42115.00,65950.00,66000.00
35,"Somerset",4850,"South Bound Brook",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",155364.00,170945.00,169083.00
35,"Somerset",4850,"South Bound Brook",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",228421.00,232215.00,237271.00
35,"Somerset",4850,"South Bound Brook",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",259164.00,270520.00,276023.00
35,"Somerset",4850,"South Bound Brook",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",93600.00,97344.00,100265.00
35,"Somerset",4850,"South Bound Brook",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",795552.00,848998.00,920060.00
35,"Somerset",4850,"South Bound Brook",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",359227.00,395500.00,386000.00
35,"Somerset",4850,"South Bound Brook",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1198256.00,1405711.00,1364082.00
35,"Somerset",4850,"South Bound Brook",72140,"'","Total Undistributed Expenditures",6396760.00,7078751.00,7342057.00
35,"Somerset",4850,"South Bound Brook",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
35,"Somerset",4850,"South Bound Brook",72260,"'","Total General Current Expense",9883706.00,10752137.00,11049451.00
35,"Somerset",4850,"South Bound Brook",75880,"'12-XXX-XXX-73","Total Equipment",93772.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",99553.00,537491.00,237491.00
35,"Somerset",4850,"South Bound Brook",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",595975.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",76360,"'10-604","Increase In Capital Reserve",26175.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",76380,"'10-604","Interest Deposit to Capital Reserve",8842.00,100.00,100.00
35,"Somerset",4850,"South Bound Brook",76400,"'","Total Capital Outlay",824317.00,537591.00,237591.00
35,"Somerset",4850,"South Bound Brook",77680,"'13-422-100-XX","Total Summer School-Instruction",6892.00,16500.00,18000.00
35,"Somerset",4850,"South Bound Brook",77840,"'13-422-X00-XX","Total Summer School",6892.00,16500.00,18000.00
35,"Somerset",4850,"South Bound Brook",83080,"'13-XXX-XXX-XX","Total Special Schools",6892.00,16500.00,18000.00
35,"Somerset",4850,"South Bound Brook",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",193088.00,195941.00,204778.00
35,"Somerset",4850,"South Bound Brook",84060,"'","General Fund Grand Total",10908003.00,11502169.00,11509820.00
35,"Somerset",4850,"South Bound Brook",84100,"'20-XXX-XXX-XX","Local Projects",2891.00,2500.00,2650.00
35,"Somerset",4850,"South Bound Brook",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,8000.00
35,"Somerset",4850,"South Bound Brook",88500,"'20-XXX-XXX-XX","Title I",121813.00,77033.00,65478.00
35,"Somerset",4850,"South Bound Brook",88520,"'20-XXX-XXX-XX","Title II",7500.00,8157.00,6933.00
35,"Somerset",4850,"South Bound Brook",88540,"'20-XXX-XXX-XX","Title III",10331.00,4392.00,3733.00
35,"Somerset",4850,"South Bound Brook",88560,"'20-XXX-XXX-XX","Title IV",15100.00,6800.00,5780.00
35,"Somerset",4850,"South Bound Brook",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",146051.00,88650.00,75353.00
35,"Somerset",4850,"South Bound Brook",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,90038.00,0.00
35,"Somerset",4850,"South Bound Brook",88700,"'20-XXX-XXX-XX","Other",0.00,35000.00,0.00
35,"Somerset",4850,"South Bound Brook",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,55155.00,0.00
35,"Somerset",4850,"South Bound Brook",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,42639.00,0.00
35,"Somerset",4850,"South Bound Brook",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,174948.00
35,"Somerset",4850,"South Bound Brook",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,12500.00
35,"Somerset",4850,"South Bound Brook",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,22500.00
35,"Somerset",4850,"South Bound Brook",88740,"'20-XXX-XXX-XX","Total Federal Projects",300795.00,407864.00,367225.00
35,"Somerset",4850,"South Bound Brook",88760,"'","Total Special Revenue Funds",303686.00,410364.00,377875.00
35,"Somerset",4850,"South Bound Brook",89660,"'40-701-510-XX","Total Regular Debt Service",334900.00,317800.00,300900.00
35,"Somerset",4850,"South Bound Brook",89980,"'","Total Debt Service Funds",334900.00,317800.00,300900.00
35,"Somerset",4850,"South Bound Brook",90000,"'","Total Expenditures/Appropriations",11546589.00,12230333.00,12188595.00
35,"Somerset",4850,"South Bound Brook",90010,"'","Total Expenditures Net of Transfers",11546589.00,12230333.00,12188595.00
35,"Somerset",5470,"Warren Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11701181.00,13648174.00,12336130.00
35,"Somerset",5470,"Warren Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4691202.00,4323415.00,4986235.00
35,"Somerset",5470,"Warren Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1293343.00,290869.00,1286675.00
35,"Somerset",5470,"Warren Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",272580.00,283470.00,347610.00
35,"Somerset",5470,"Warren Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",95933.00,108613.00,108613.00
35,"Somerset",5470,"Warren Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",48047.00,54320.00,54320.00
35,"Somerset",5470,"Warren Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",857209.00,559812.00,508428.00
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",418762.00,503295.00,462417.00
35,"Somerset",5470,"Warren Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",672358.00,735328.00,704415.00
35,"Somerset",5470,"Warren Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",805947.00,1048151.00,1173120.00
35,"Somerset",5470,"Warren Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",741442.00,802653.00,813050.00
35,"Somerset",5470,"Warren Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1225735.00,1320245.00,1291357.00
35,"Somerset",5470,"Warren Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",626964.00,684936.00,653660.00
35,"Somerset",5470,"Warren Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1130438.00,1008099.00,1200654.00
35,"Somerset",5470,"Warren Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",133914.00,172450.00,204850.00
35,"Somerset",5470,"Warren Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",570149.00,608802.00,600708.00
35,"Somerset",5470,"Warren Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1372140.00,1461311.00,1489076.00
35,"Somerset",5470,"Warren Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",495428.00,521000.00,540669.00
35,"Somerset",5470,"Warren Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",243516.00,209464.00,167907.00
35,"Somerset",5470,"Warren Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3223759.00,3694718.00,3693271.00
35,"Somerset",5470,"Warren Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1796764.00,2257232.00,2227700.00
35,"Somerset",5470,"Warren Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8363361.00,9360936.00,9119527.00
35,"Somerset",5470,"Warren Twp",72140,"'","Total Undistributed Expenditures",22677886.00,24949432.00,24851809.00
35,"Somerset",5470,"Warren Twp",72260,"'","Total General Current Expense",40780172.00,43658293.00,43971392.00
35,"Somerset",5470,"Warren Twp",75880,"'12-XXX-XXX-73","Total Equipment",350526.00,457198.00,175000.00
35,"Somerset",5470,"Warren Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",525730.00,304739.00,62700.00
35,"Somerset",5470,"Warren Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,4320602.00,0.00
35,"Somerset",5470,"Warren Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
35,"Somerset",5470,"Warren Twp",76400,"'","Total Capital Outlay",876256.00,5083039.00,238200.00
35,"Somerset",5470,"Warren Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",293151.00,314923.00,317552.00
35,"Somerset",5470,"Warren Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",5735.00,5735.00,4000.00
35,"Somerset",5470,"Warren Twp",77840,"'13-422-X00-XX","Total Summer School",298886.00,320658.00,321552.00
35,"Somerset",5470,"Warren Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",298886.00,320658.00,321552.00
35,"Somerset",5470,"Warren Twp",84060,"'","General Fund Grand Total",41955314.00,49061990.00,44531144.00
35,"Somerset",5470,"Warren Twp",84100,"'20-XXX-XXX-XX","Local Projects",91212.00,50521.00,1000.00
35,"Somerset",5470,"Warren Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,20000.00
35,"Somerset",5470,"Warren Twp",88140,"'20-XXX-XXX-XX","Other",1300.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",88180,"'","Total Other State Projects",1300.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1300.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",88500,"'20-XXX-XXX-XX","Title I",39318.00,62332.00,43321.00
35,"Somerset",5470,"Warren Twp",88520,"'20-XXX-XXX-XX","Title II",25431.00,24122.00,0.00
35,"Somerset",5470,"Warren Twp",88540,"'20-XXX-XXX-XX","Title III",9515.00,3479.00,0.00
35,"Somerset",5470,"Warren Twp",88560,"'20-XXX-XXX-XX","Title IV",3275.00,16725.00,0.00
35,"Somerset",5470,"Warren Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",428785.00,418153.00,355431.00
35,"Somerset",5470,"Warren Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,40751.00,0.00
35,"Somerset",5470,"Warren Twp",88700,"'20-XXX-XXX-XX","Other",0.00,16198.00,13769.00
35,"Somerset",5470,"Warren Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,39431.00,0.00
35,"Somerset",5470,"Warren Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",506324.00,621191.00,412521.00
35,"Somerset",5470,"Warren Twp",88760,"'","Total Special Revenue Funds",598836.00,671712.00,433521.00
35,"Somerset",5470,"Warren Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,6606703.00,0.00
35,"Somerset",5470,"Warren Twp",89980,"'","Total Debt Service Funds",0.00,6606703.00,0.00
35,"Somerset",5470,"Warren Twp",90000,"'","Total Expenditures/Appropriations",42554150.00,56340405.00,44964665.00
35,"Somerset",5470,"Warren Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,4320602.00,0.00
35,"Somerset",5470,"Warren Twp",90010,"'","Total Expenditures Net of Transfers",42554150.00,52019803.00,44964665.00
35,"Somerset",5540,"Watchung Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4175961.00,3960587.00,4077870.00
35,"Somerset",5540,"Watchung Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",891043.00,1556780.00,1837549.00
35,"Somerset",5540,"Watchung Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",30497.00,184005.00,169581.00
35,"Somerset",5540,"Watchung Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",49634.00,50344.00,0.00
35,"Somerset",5540,"Watchung Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37490.00,46207.00,37000.00
35,"Somerset",5540,"Watchung Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15596.00,20500.00,20500.00
35,"Somerset",5540,"Watchung Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",627554.00,722537.00,718637.00
35,"Somerset",5540,"Watchung Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,38129.00
35,"Somerset",5540,"Watchung Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",173569.00,163834.00,140103.00
35,"Somerset",5540,"Watchung Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",242663.00,449539.00,328732.00
35,"Somerset",5540,"Watchung Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",398377.00,0.00,30570.00
35,"Somerset",5540,"Watchung Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",133883.00,139151.00,143293.00
35,"Somerset",5540,"Watchung Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",339062.00,283305.00,309286.00
35,"Somerset",5540,"Watchung Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",124190.00,135564.00,216386.00
35,"Somerset",5540,"Watchung Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",285430.00,255711.00,207616.00
35,"Somerset",5540,"Watchung Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16785.00,12790.00,7675.00
35,"Somerset",5540,"Watchung Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",408155.00,416723.00,351113.00
35,"Somerset",5540,"Watchung Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",520119.00,432444.00,348474.00
35,"Somerset",5540,"Watchung Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",245312.00,230540.00,210227.00
35,"Somerset",5540,"Watchung Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",29502.00,46375.00,115027.00
35,"Somerset",5540,"Watchung Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1002816.00,1011475.00,966134.00
35,"Somerset",5540,"Watchung Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",470914.00,559269.00,627220.00
35,"Somerset",5540,"Watchung Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2355959.00,2463485.00,2615656.00
35,"Somerset",5540,"Watchung Boro",72140,"'","Total Undistributed Expenditures",7374290.00,7322742.00,7374278.00
35,"Somerset",5540,"Watchung Boro",72260,"'","Total General Current Expense",12574511.00,13141165.00,13516778.00
35,"Somerset",5540,"Watchung Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,53217.00,22511.00
35,"Somerset",5540,"Watchung Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",609728.00,481362.00,47138.00
35,"Somerset",5540,"Watchung Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15000.00,10000.00
35,"Somerset",5540,"Watchung Boro",76400,"'","Total Capital Outlay",609728.00,549579.00,79649.00
35,"Somerset",5540,"Watchung Boro",84060,"'","General Fund Grand Total",13184239.00,13690744.00,13596427.00
35,"Somerset",5540,"Watchung Boro",84100,"'20-XXX-XXX-XX","Local Projects",182306.00,160278.00,0.00
35,"Somerset",5540,"Watchung Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,75000.00
35,"Somerset",5540,"Watchung Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,67153.00,28615.00
35,"Somerset",5540,"Watchung Boro",88520,"'20-XXX-XXX-XX","Title II",7365.00,9909.00,7830.00
35,"Somerset",5540,"Watchung Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,2580.00
35,"Somerset",5540,"Watchung Boro",88560,"'20-XXX-XXX-XX","Title IV",4255.00,15745.00,10000.00
35,"Somerset",5540,"Watchung Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",125942.00,131229.00,111274.00
35,"Somerset",5540,"Watchung Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,26920.00,0.00
35,"Somerset",5540,"Watchung Boro",88700,"'20-XXX-XXX-XX","Other",0.00,35000.00,0.00
35,"Somerset",5540,"Watchung Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,15359.00,0.00
35,"Somerset",5540,"Watchung Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,110351.00
35,"Somerset",5540,"Watchung Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
35,"Somerset",5540,"Watchung Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
35,"Somerset",5540,"Watchung Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",137562.00,301315.00,340650.00
35,"Somerset",5540,"Watchung Boro",88760,"'","Total Special Revenue Funds",319868.00,461593.00,415650.00
35,"Somerset",5540,"Watchung Boro",90000,"'","Total Expenditures/Appropriations",13504107.00,14152337.00,14012077.00
35,"Somerset",5540,"Watchung Boro",90010,"'","Total Expenditures Net of Transfers",13504107.00,14152337.00,14012077.00
35,"Somerset",5550,"Watchung Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12667800.00,13248304.00,13699079.00
35,"Somerset",5550,"Watchung Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2510663.00,2612450.00,2705466.00
35,"Somerset",5550,"Watchung Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",39786.00,47503.00,44485.00
35,"Somerset",5550,"Watchung Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",304296.00,341544.00,320027.00
35,"Somerset",5550,"Watchung Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1129653.00,1306194.00,1359998.00
35,"Somerset",5550,"Watchung Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2299070.00,2439365.00,2664798.00
35,"Somerset",5550,"Watchung Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",72003.00,76442.00,76184.00
35,"Somerset",5550,"Watchung Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",397133.00,436186.00,457864.00
35,"Somerset",5550,"Watchung Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",103024.00,135000.00,119685.00
35,"Somerset",5550,"Watchung Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",706926.00,744747.00,789924.00
35,"Somerset",5550,"Watchung Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1217930.00,1242711.00,1250652.00
35,"Somerset",5550,"Watchung Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",943403.00,953655.00,980359.00
35,"Somerset",5550,"Watchung Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",642413.00,675350.00,691430.00
35,"Somerset",5550,"Watchung Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",350227.00,385177.00,391029.00
35,"Somerset",5550,"Watchung Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",132243.00,179182.00,173196.00
35,"Somerset",5550,"Watchung Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",793578.00,907487.00,867061.00
35,"Somerset",5550,"Watchung Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1456701.00,1545362.00,1590105.00
35,"Somerset",5550,"Watchung Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",655019.00,774801.00,699479.00
35,"Somerset",5550,"Watchung Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",276608.00,297895.00,300504.00
35,"Somerset",5550,"Watchung Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3749904.00,4676804.00,4537629.00
35,"Somerset",5550,"Watchung Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2095488.00,2630890.00,2694082.00
35,"Somerset",5550,"Watchung Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5826426.00,6097124.00,6264062.00
35,"Somerset",5550,"Watchung Hills Regional",72140,"'","Total Undistributed Expenditures",21718096.00,24198178.00,24548043.00
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",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",72260,"'","Total General Current Expense",38870294.00,41754223.00,42677148.00
35,"Somerset",5550,"Watchung Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",261231.00,506600.00,131500.00
35,"Somerset",5550,"Watchung Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2198127.00,1205529.00,1472108.00
35,"Somerset",5550,"Watchung Hills Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,2276000.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",76360,"'10-604","Increase In Capital Reserve",2000000.00,701208.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",1507.00,250.00,250.00
35,"Somerset",5550,"Watchung Hills Regional",76400,"'","Total Capital Outlay",4460865.00,4689587.00,1603858.00
35,"Somerset",5550,"Watchung Hills Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",13720.00,12000.00,12000.00
35,"Somerset",5550,"Watchung Hills Regional",77840,"'13-422-X00-XX","Total Summer School",13720.00,12000.00,12000.00
35,"Somerset",5550,"Watchung Hills Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",13720.00,12000.00,12000.00
35,"Somerset",5550,"Watchung Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23995.00,24953.00,25869.00
35,"Somerset",5550,"Watchung Hills Regional",84060,"'","General Fund Grand Total",43368874.00,46480763.00,44318875.00
35,"Somerset",5550,"Watchung Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",26159.00,51541.00,31700.00
35,"Somerset",5550,"Watchung Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,400000.00
35,"Somerset",5550,"Watchung Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,8000.00
35,"Somerset",5550,"Watchung Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18016.00,18205.00,18205.00
35,"Somerset",5550,"Watchung Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4360.00,1000.00,1000.00
35,"Somerset",5550,"Watchung Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17283.00,32700.00,32700.00
35,"Somerset",5550,"Watchung Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32978.00,30396.00,30396.00
35,"Somerset",5550,"Watchung Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12296.00,12420.00,12420.00
35,"Somerset",5550,"Watchung Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",49703.00,52150.00,52150.00
35,"Somerset",5550,"Watchung Hills Regional",88140,"'20-XXX-XXX-XX","Other",0.00,127301.00,100000.00
35,"Somerset",5550,"Watchung Hills Regional",88180,"'","Total Other State Projects",134636.00,274172.00,246871.00
35,"Somerset",5550,"Watchung Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",134636.00,274172.00,246871.00
35,"Somerset",5550,"Watchung Hills Regional",88500,"'20-XXX-XXX-XX","Title I",44936.00,49115.00,44204.00
35,"Somerset",5550,"Watchung Hills Regional",88520,"'20-XXX-XXX-XX","Title II",11373.00,42484.00,38236.00
35,"Somerset",5550,"Watchung Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",1500.00,20100.00,18090.00
35,"Somerset",5550,"Watchung Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",366621.00,436433.00,392790.00
35,"Somerset",5550,"Watchung Hills Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",19511.00,16620.00,50000.00
35,"Somerset",5550,"Watchung Hills Regional",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",0.00,35000.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,40080.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,12963.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",443941.00,652795.00,543320.00
35,"Somerset",5550,"Watchung Hills Regional",88760,"'","Total Special Revenue Funds",604736.00,978508.00,1229891.00
35,"Somerset",5550,"Watchung Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3584806.00,7468781.00,3622160.00
35,"Somerset",5550,"Watchung Hills Regional",89980,"'","Total Debt Service Funds",3584806.00,7468781.00,3622160.00
35,"Somerset",5550,"Watchung Hills Regional",90000,"'","Total Expenditures/Appropriations",47558416.00,54928052.00,49170926.00
35,"Somerset",5550,"Watchung Hills Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,2276000.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",90010,"'","Total Expenditures Net of Transfers",47558416.00,52652052.00,49170926.00
37,"Sussex",0090,"Andover Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2218894.00,2484465.00,2664332.00
37,"Sussex",0090,"Andover Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1557320.00,1594776.00,1597625.00
37,"Sussex",0090,"Andover Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",121819.00,200708.00,203763.00
37,"Sussex",0090,"Andover Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",13828.00,14943.00,58351.00
37,"Sussex",0090,"Andover Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50019.00,66052.00,72570.00
37,"Sussex",0090,"Andover Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31763.00,42200.00,41600.00
37,"Sussex",0090,"Andover Reg",20620,"'11-422-XXX-XX","Total Summer School",40653.00,69000.00,76030.00
37,"Sussex",0090,"Andover Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4607833.00,4393683.00,4233980.00
37,"Sussex",0090,"Andover Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",110313.00,142882.00,134642.00
37,"Sussex",0090,"Andover Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147242.00,172531.00,206065.00
37,"Sussex",0090,"Andover Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",165667.00,187196.00,199802.00
37,"Sussex",0090,"Andover Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",232408.00,232073.00,193879.00
37,"Sussex",0090,"Andover Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",188512.00,237972.00,245282.00
37,"Sussex",0090,"Andover Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",299402.00,309787.00,321273.00
37,"Sussex",0090,"Andover Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",109485.00,138427.00,319695.00
37,"Sussex",0090,"Andover Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",174330.00,179284.00,231895.00
37,"Sussex",0090,"Andover Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22474.00,33591.00,65700.00
37,"Sussex",0090,"Andover Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",367239.00,320111.00,309552.00
37,"Sussex",0090,"Andover Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",249819.00,231005.00,237977.00
37,"Sussex",0090,"Andover Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",206567.00,198540.00,212251.00
37,"Sussex",0090,"Andover Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",183687.00,116563.00,98540.00
37,"Sussex",0090,"Andover Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",946241.00,1774776.00,1829738.00
37,"Sussex",0090,"Andover Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",939388.00,1241499.00,1388465.00
37,"Sussex",0090,"Andover Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1634244.00,1893918.00,2126387.00
37,"Sussex",0090,"Andover Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",72140,"'","Total Undistributed Expenditures",10614851.00,11803838.00,12355123.00
37,"Sussex",0090,"Andover Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
37,"Sussex",0090,"Andover Reg",72260,"'","Total General Current Expense",14649147.00,16276032.00,17069444.00
37,"Sussex",0090,"Andover Reg",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,5000.00
37,"Sussex",0090,"Andover Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",641778.00,1074489.00,1031039.00
37,"Sussex",0090,"Andover Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
37,"Sussex",0090,"Andover Reg",76400,"'","Total Capital Outlay",641778.00,1074539.00,1036089.00
37,"Sussex",0090,"Andover Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",128346.00,116119.00,104662.00
37,"Sussex",0090,"Andover Reg",84060,"'","General Fund Grand Total",15419271.00,17466690.00,18210195.00
37,"Sussex",0090,"Andover Reg",84100,"'20-XXX-XXX-XX","Local Projects",3962.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,30000.00
37,"Sussex",0090,"Andover Reg",88500,"'20-XXX-XXX-XX","Title I",85035.00,41516.00,41745.00
37,"Sussex",0090,"Andover Reg",88520,"'20-XXX-XXX-XX","Title II",12047.00,9055.00,9679.00
37,"Sussex",0090,"Andover Reg",88560,"'20-XXX-XXX-XX","Title IV",15785.00,8000.00,8000.00
37,"Sussex",0090,"Andover Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",160957.00,121113.00,126288.00
37,"Sussex",0090,"Andover Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",273824.00,179684.00,185712.00
37,"Sussex",0090,"Andover Reg",88760,"'","Total Special Revenue Funds",277786.00,179684.00,215712.00
37,"Sussex",0090,"Andover Reg",89660,"'40-701-510-XX","Total Regular Debt Service",967275.00,965550.00,958550.00
37,"Sussex",0090,"Andover Reg",89980,"'","Total Debt Service Funds",967275.00,965550.00,958550.00
37,"Sussex",0090,"Andover Reg",90000,"'","Total Expenditures/Appropriations",16664332.00,18611924.00,19384457.00
37,"Sussex",0090,"Andover Reg",90010,"'","Total Expenditures Net of Transfers",16664332.00,18611924.00,19384457.00
37,"Sussex",0640,"Byram Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3844774.00,3969079.00,4080299.00
37,"Sussex",0640,"Byram Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1700947.00,1733130.00,1797325.00
37,"Sussex",0640,"Byram Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",386484.00,398440.00,402576.00
37,"Sussex",0640,"Byram Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50374.00,35351.00,48350.00
37,"Sussex",0640,"Byram Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",19320.00,30242.00,30472.00
37,"Sussex",0640,"Byram Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",372625.00,647756.00,380330.00
37,"Sussex",0640,"Byram Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42928.00,45450.00,44495.00
37,"Sussex",0640,"Byram Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153306.00,166465.00,174820.00
37,"Sussex",0640,"Byram Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",551925.00,540620.00,559620.00
37,"Sussex",0640,"Byram Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",97466.00,59864.00,43325.00
37,"Sussex",0640,"Byram Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",194996.00,203463.00,215000.00
37,"Sussex",0640,"Byram Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",402476.00,412125.00,419303.00
37,"Sussex",0640,"Byram Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",216771.00,188195.00,209509.00
37,"Sussex",0640,"Byram Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",126360.00,174514.00,190790.00
37,"Sussex",0640,"Byram Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8322.00,20208.00,30500.00
37,"Sussex",0640,"Byram Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",369561.00,434984.00,409528.00
37,"Sussex",0640,"Byram Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",451966.00,527559.00,447457.00
37,"Sussex",0640,"Byram Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",285800.00,282670.00,297405.00
37,"Sussex",0640,"Byram Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",87424.00,195795.00,135058.00
37,"Sussex",0640,"Byram Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1179241.00,1365271.00,1401953.00
37,"Sussex",0640,"Byram Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",568743.00,763619.00,691758.00
37,"Sussex",0640,"Byram Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2561334.00,2646518.00,2862731.00
37,"Sussex",0640,"Byram Twp",72140,"'","Total Undistributed Expenditures",7671244.00,8675076.00,8513582.00
37,"Sussex",0640,"Byram Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
37,"Sussex",0640,"Byram Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,50.00
37,"Sussex",0640,"Byram Twp",72260,"'","Total General Current Expense",13673143.00,14841318.00,14872854.00
37,"Sussex",0640,"Byram Twp",75880,"'12-XXX-XXX-73","Total Equipment",125359.00,133063.00,302000.00
37,"Sussex",0640,"Byram Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",81396.00,361496.00,2061496.00
37,"Sussex",0640,"Byram Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,500.00
37,"Sussex",0640,"Byram Twp",76400,"'","Total Capital Outlay",206755.00,494559.00,2363996.00
37,"Sussex",0640,"Byram Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",172784.00,180172.00,144924.00
37,"Sussex",0640,"Byram Twp",84060,"'","General Fund Grand Total",14052682.00,15516049.00,17381774.00
37,"Sussex",0640,"Byram Twp",84100,"'20-XXX-XXX-XX","Local Projects",6452.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,1000.00
37,"Sussex",0640,"Byram Twp",88500,"'20-XXX-XXX-XX","Title I",41640.00,44769.00,39500.00
37,"Sussex",0640,"Byram Twp",88520,"'20-XXX-XXX-XX","Title II",13302.00,11238.00,9500.00
37,"Sussex",0640,"Byram Twp",88560,"'20-XXX-XXX-XX","Title IV",9000.00,10000.00,7000.00
37,"Sussex",0640,"Byram Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",186292.00,195596.00,166000.00
37,"Sussex",0640,"Byram Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,61659.00,0.00
37,"Sussex",0640,"Byram Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",250234.00,323262.00,222000.00
37,"Sussex",0640,"Byram Twp",88760,"'","Total Special Revenue Funds",256686.00,323262.00,223000.00
37,"Sussex",0640,"Byram Twp",89660,"'40-701-510-XX","Total Regular Debt Service",744543.00,752506.00,0.00
37,"Sussex",0640,"Byram Twp",89980,"'","Total Debt Service Funds",744543.00,752506.00,0.00
37,"Sussex",0640,"Byram Twp",90000,"'","Total Expenditures/Appropriations",15053911.00,16591817.00,17604774.00
37,"Sussex",0640,"Byram Twp",90010,"'","Total Expenditures Net of Transfers",15053911.00,16591817.00,17604774.00
37,"Sussex",1560,"Frankford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3682731.00,3619176.00,3592689.00
37,"Sussex",1560,"Frankford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1029365.00,1030263.00,1073172.00
37,"Sussex",1560,"Frankford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",333688.00,344083.00,279617.00
37,"Sussex",1560,"Frankford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",59129.00,22645.00,47450.00
37,"Sussex",1560,"Frankford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26979.00,33710.00,33067.00
37,"Sussex",1560,"Frankford Twp",20620,"'11-422-XXX-XX","Total Summer School",20630.00,11322.00,27222.00
37,"Sussex",1560,"Frankford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",83851.00,210386.00,95331.00
37,"Sussex",1560,"Frankford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84858.00,89745.00,88257.00
37,"Sussex",1560,"Frankford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",159323.00,169323.00,186070.00
37,"Sussex",1560,"Frankford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",167271.00,171148.00,181708.00
37,"Sussex",1560,"Frankford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",269287.00,275513.00,293321.00
37,"Sussex",1560,"Frankford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",108777.00,109516.00,113270.00
37,"Sussex",1560,"Frankford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",42979.00,24396.00,7700.00
37,"Sussex",1560,"Frankford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5097.00,3500.00,4000.00
37,"Sussex",1560,"Frankford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",277708.00,311929.00,284001.00
37,"Sussex",1560,"Frankford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",249669.00,257635.00,258873.00
37,"Sussex",1560,"Frankford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",251324.00,245408.00,246632.00
37,"Sussex",1560,"Frankford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",79504.00,81201.00,84219.00
37,"Sussex",1560,"Frankford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1370648.00,863728.00,815569.00
37,"Sussex",1560,"Frankford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",506509.00,547748.00,562421.00
37,"Sussex",1560,"Frankford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1913681.00,2211712.00,2222150.00
37,"Sussex",1560,"Frankford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3300.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",72140,"'","Total Undistributed Expenditures",5573786.00,5572888.00,5443522.00
37,"Sussex",1560,"Frankford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
37,"Sussex",1560,"Frankford Twp",72260,"'","Total General Current Expense",10726308.00,10635087.00,10497739.00
37,"Sussex",1560,"Frankford Twp",75880,"'12-XXX-XXX-73","Total Equipment",45945.00,11679.00,0.00
37,"Sussex",1560,"Frankford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",738320.00,488558.00,250.00
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",784265.00,501237.00,1250.00
37,"Sussex",1560,"Frankford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26252.00,96510.00,124223.00
37,"Sussex",1560,"Frankford Twp",84060,"'","General Fund Grand Total",11536825.00,11232834.00,10623212.00
37,"Sussex",1560,"Frankford Twp",84100,"'20-XXX-XXX-XX","Local Projects",34971.00,43604.00,18000.00
37,"Sussex",1560,"Frankford Twp",88500,"'20-XXX-XXX-XX","Title I",38447.00,47764.00,33000.00
37,"Sussex",1560,"Frankford Twp",88520,"'20-XXX-XXX-XX","Title II",22554.00,20865.00,14000.00
37,"Sussex",1560,"Frankford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",148252.00,153463.00,125000.00
37,"Sussex",1560,"Frankford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,29032.00,0.00
37,"Sussex",1560,"Frankford Twp",88700,"'20-XXX-XXX-XX","Other",40077.00,44784.00,39000.00
37,"Sussex",1560,"Frankford Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,18472.00,0.00
37,"Sussex",1560,"Frankford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,113079.00
37,"Sussex",1560,"Frankford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,25000.00
37,"Sussex",1560,"Frankford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
37,"Sussex",1560,"Frankford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",249330.00,314380.00,394079.00
37,"Sussex",1560,"Frankford Twp",88760,"'","Total Special Revenue Funds",284301.00,357984.00,412079.00
37,"Sussex",1560,"Frankford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",121988.00,210188.00,161588.00
37,"Sussex",1560,"Frankford Twp",89980,"'","Total Debt Service Funds",121988.00,210188.00,161588.00
37,"Sussex",1560,"Frankford Twp",90000,"'","Total Expenditures/Appropriations",11943114.00,11801006.00,11196879.00
37,"Sussex",1560,"Frankford Twp",90010,"'","Total Expenditures Net of Transfers",11943114.00,11801006.00,11196879.00
37,"Sussex",1570,"Franklin Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2228670.00,2285504.00,2383225.00
37,"Sussex",1570,"Franklin Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1038419.00,1207765.00,1252152.00
37,"Sussex",1570,"Franklin Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",186598.00,201337.00,224515.00
37,"Sussex",1570,"Franklin Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",22270.00,24579.00,19650.00
37,"Sussex",1570,"Franklin Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42404.00,59179.00,59179.00
37,"Sussex",1570,"Franklin Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41979.00,54524.00,54700.00
37,"Sussex",1570,"Franklin Boro",20620,"'11-422-XXX-XX","Total Summer School",30075.00,36000.00,52375.00
37,"Sussex",1570,"Franklin Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,0.00,64688.00
37,"Sussex",1570,"Franklin Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",59721.00,66636.00,67335.00
37,"Sussex",1570,"Franklin Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",133784.00,229633.00,38560.00
37,"Sussex",1570,"Franklin Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",86808.00,104031.00,90919.00
37,"Sussex",1570,"Franklin Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",197323.00,247552.00,252500.00
37,"Sussex",1570,"Franklin Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",112756.00,156917.00,186853.00
37,"Sussex",1570,"Franklin Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",63176.00,74727.00,72540.00
37,"Sussex",1570,"Franklin Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",314390.00,326086.00,329806.00
37,"Sussex",1570,"Franklin Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",154124.00,166250.00,146146.00
37,"Sussex",1570,"Franklin Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",161122.00,170205.00,170215.00
37,"Sussex",1570,"Franklin Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7080.00,39003.00,38700.00
37,"Sussex",1570,"Franklin Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",348124.00,371253.00,366188.00
37,"Sussex",1570,"Franklin Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",163348.00,161648.00,151383.00
37,"Sussex",1570,"Franklin Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",212799.00,209121.00,207100.00
37,"Sussex",1570,"Franklin Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",977678.00,1204303.00,1355385.00
37,"Sussex",1570,"Franklin Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",246100.00,373155.00,264959.00
37,"Sussex",1570,"Franklin Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1588524.00,1865670.00,2009819.00
37,"Sussex",1570,"Franklin Boro",72140,"'","Total Undistributed Expenditures",4767136.00,5699554.00,5681073.00
37,"Sussex",1570,"Franklin Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,500.00
37,"Sussex",1570,"Franklin Boro",72260,"'","Total General Current Expense",8417272.00,9635278.00,9859392.00
37,"Sussex",1570,"Franklin Boro",75880,"'12-XXX-XXX-73","Total Equipment",94852.00,37390.00,80000.00
37,"Sussex",1570,"Franklin Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",586957.00,302883.00,928133.00
37,"Sussex",1570,"Franklin Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,800.00,500.00
37,"Sussex",1570,"Franklin Boro",76400,"'","Total Capital Outlay",681809.00,341073.00,1008633.00
37,"Sussex",1570,"Franklin Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",126870.00,126870.00,81649.00
37,"Sussex",1570,"Franklin Boro",84060,"'","General Fund Grand Total",9225951.00,10103221.00,10949674.00
37,"Sussex",1570,"Franklin Boro",84100,"'20-XXX-XXX-XX","Local Projects",31933.00,15255.00,0.00
37,"Sussex",1570,"Franklin Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,19200.00
37,"Sussex",1570,"Franklin Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",548547.00,879796.00,432875.00
37,"Sussex",1570,"Franklin Boro",86380,"'20-218-200-XX","Total Support Services",279828.00,454979.00,630357.00
37,"Sussex",1570,"Franklin Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",24636.00,0.00,400000.00
37,"Sussex",1570,"Franklin Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",853011.00,1334775.00,1463232.00
37,"Sussex",1570,"Franklin Boro",88200,"'20-XXX-XXX-XX","Total State Projects",853011.00,1334775.00,1463232.00
37,"Sussex",1570,"Franklin Boro",88500,"'20-XXX-XXX-XX","Title I",87238.00,89721.00,70977.00
37,"Sussex",1570,"Franklin Boro",88520,"'20-XXX-XXX-XX","Title II",11222.00,10577.00,8462.00
37,"Sussex",1570,"Franklin Boro",88560,"'20-XXX-XXX-XX","Title IV",2446.00,17554.00,8000.00
37,"Sussex",1570,"Franklin Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",178282.00,179166.00,143333.00
37,"Sussex",1570,"Franklin Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6891.00,69326.00,0.00
37,"Sussex",1570,"Franklin Boro",88700,"'20-XXX-XXX-XX","Other",0.00,9912.00,7930.00
37,"Sussex",1570,"Franklin Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,34261.00,0.00
37,"Sussex",1570,"Franklin Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",286079.00,410517.00,238702.00
37,"Sussex",1570,"Franklin Boro",88760,"'","Total Special Revenue Funds",1171023.00,1760547.00,1721134.00
37,"Sussex",1570,"Franklin Boro",90000,"'","Total Expenditures/Appropriations",10396974.00,11863768.00,12670808.00
37,"Sussex",1570,"Franklin Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",117791.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",90010,"'","Total Expenditures Net of Transfers",10279183.00,11863768.00,12670808.00
37,"Sussex",1630,"Fredon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1315106.00,1386594.00,1234146.00
37,"Sussex",1630,"Fredon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",122877.00,126783.00,131821.00
37,"Sussex",1630,"Fredon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",85715.00,85581.00,91181.00
37,"Sussex",1630,"Fredon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26826.00,55429.00,56284.00
37,"Sussex",1630,"Fredon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",94890.00,165180.00,171438.00
37,"Sussex",1630,"Fredon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34650.00,35691.00,37106.00
37,"Sussex",1630,"Fredon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74686.00,77148.00,79891.00
37,"Sussex",1630,"Fredon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",84963.00,96864.00,104650.00
37,"Sussex",1630,"Fredon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",67506.00,81553.00,96267.00
37,"Sussex",1630,"Fredon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",72159.00,65138.00,69581.00
37,"Sussex",1630,"Fredon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",127881.00,149085.00,162195.00
37,"Sussex",1630,"Fredon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127319.00,141453.00,44854.00
37,"Sussex",1630,"Fredon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",44577.00,51687.00,44064.00
37,"Sussex",1630,"Fredon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7153.00,18550.00,18550.00
37,"Sussex",1630,"Fredon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",197870.00,215976.00,195057.00
37,"Sussex",1630,"Fredon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",62777.00,62018.00,53064.00
37,"Sussex",1630,"Fredon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",112817.00,120852.00,111252.00
37,"Sussex",1630,"Fredon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8655.00,1884.00,1200.00
37,"Sussex",1630,"Fredon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",511103.00,617922.00,585317.00
37,"Sussex",1630,"Fredon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",327402.00,364918.00,391977.00
37,"Sussex",1630,"Fredon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",791291.00,951688.00,902973.00
37,"Sussex",1630,"Fredon Twp",72140,"'","Total Undistributed Expenditures",2747699.00,3217607.00,3069436.00
37,"Sussex",1630,"Fredon Twp",72260,"'","Total General Current Expense",4298223.00,4871994.00,4582868.00
37,"Sussex",1630,"Fredon Twp",75880,"'12-XXX-XXX-73","Total Equipment",12632.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",107792.00,153362.00,230770.00
37,"Sussex",1630,"Fredon Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",125000.00,100000.00,0.00
37,"Sussex",1630,"Fredon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
37,"Sussex",1630,"Fredon Twp",76400,"'","Total Capital Outlay",245424.00,253762.00,231170.00
37,"Sussex",1630,"Fredon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",40366.00,92000.00,81708.00
37,"Sussex",1630,"Fredon Twp",84060,"'","General Fund Grand Total",4584013.00,5217756.00,4895746.00
37,"Sussex",1630,"Fredon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,10000.00
37,"Sussex",1630,"Fredon Twp",88500,"'20-XXX-XXX-XX","Title I",36931.00,44353.00,37700.00
37,"Sussex",1630,"Fredon Twp",88520,"'20-XXX-XXX-XX","Title II",7900.00,10358.00,8804.00
37,"Sussex",1630,"Fredon Twp",88560,"'20-XXX-XXX-XX","Title IV",8998.00,11002.00,9352.00
37,"Sussex",1630,"Fredon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",51433.00,54094.00,45979.00
37,"Sussex",1630,"Fredon Twp",88700,"'20-XXX-XXX-XX","Other",18901.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",124163.00,119807.00,101835.00
37,"Sussex",1630,"Fredon Twp",88760,"'","Total Special Revenue Funds",124163.00,119807.00,111835.00
37,"Sussex",1630,"Fredon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",330488.00,325888.00,326531.00
37,"Sussex",1630,"Fredon Twp",89980,"'","Total Debt Service Funds",330488.00,325888.00,326531.00
37,"Sussex",1630,"Fredon Twp",90000,"'","Total Expenditures/Appropriations",5038664.00,5663451.00,5334112.00
37,"Sussex",1630,"Fredon Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",125000.00,100000.00,0.00
37,"Sussex",1630,"Fredon Twp",90010,"'","Total Expenditures Net of Transfers",4913664.00,5563451.00,5334112.00
37,"Sussex",1800,"Green Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2858152.00,3112886.00,3108757.00
37,"Sussex",1800,"Green Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",523073.00,520063.00,643678.00
37,"Sussex",1800,"Green Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",318481.00,208093.00,211543.00
37,"Sussex",1800,"Green Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58372.00,27500.00,27500.00
37,"Sussex",1800,"Green Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",11692.00,26950.00,21800.00
37,"Sussex",1800,"Green Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4034337.00,4047018.00,3708701.00
37,"Sussex",1800,"Green Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2844.00,15264.00,0.00
37,"Sussex",1800,"Green Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77254.00,72960.00,75447.00
37,"Sussex",1800,"Green Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",77697.00,86477.00,88577.00
37,"Sussex",1800,"Green Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",76036.00,106569.00,81639.00
37,"Sussex",1800,"Green Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",67017.00,70277.00,72077.00
37,"Sussex",1800,"Green Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",317456.00,282514.00,286792.00
37,"Sussex",1800,"Green Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",50598.00,65711.00,65245.00
37,"Sussex",1800,"Green Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",144009.00,109628.00,100577.00
37,"Sussex",1800,"Green Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15764.00,20579.00,26500.00
37,"Sussex",1800,"Green Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",394120.00,335020.00,363533.00
37,"Sussex",1800,"Green Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",92616.00,109265.00,121075.00
37,"Sussex",1800,"Green Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",211957.00,207334.00,216990.00
37,"Sussex",1800,"Green Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",36725.00,64385.00,17677.00
37,"Sussex",1800,"Green Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",821210.00,959417.00,916265.00
37,"Sussex",1800,"Green Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",641534.00,749577.00,924710.00
37,"Sussex",1800,"Green Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1365519.00,1476574.00,1524113.00
37,"Sussex",1800,"Green Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4950.00,0.00,0.00
37,"Sussex",1800,"Green Twp",72140,"'","Total Undistributed Expenditures",8431643.00,8778569.00,8589918.00
37,"Sussex",1800,"Green Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,30.00
37,"Sussex",1800,"Green Twp",72260,"'","Total General Current Expense",12201413.00,12674061.00,12603226.00
37,"Sussex",1800,"Green Twp",75880,"'12-XXX-XXX-73","Total Equipment",70870.00,0.00,0.00
37,"Sussex",1800,"Green Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",121676.00,51799.00,103567.00
37,"Sussex",1800,"Green Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,60.00,60.00
37,"Sussex",1800,"Green Twp",76400,"'","Total Capital Outlay",192546.00,51859.00,103627.00
37,"Sussex",1800,"Green Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",24901.00,39449.00,74624.00
37,"Sussex",1800,"Green Twp",84060,"'","General Fund Grand Total",12418860.00,12765369.00,12781477.00
37,"Sussex",1800,"Green Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,528.00,528.00
37,"Sussex",1800,"Green Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,8224.00,8224.00
37,"Sussex",1800,"Green Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,4510.00,4510.00
37,"Sussex",1800,"Green Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,960.00,960.00
37,"Sussex",1800,"Green Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,356.00,356.00
37,"Sussex",1800,"Green Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,742.00,742.00
37,"Sussex",1800,"Green Twp",88140,"'20-XXX-XXX-XX","Other",1061.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88180,"'","Total Other State Projects",1061.00,15320.00,15320.00
37,"Sussex",1800,"Green Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1061.00,15320.00,15320.00
37,"Sussex",1800,"Green Twp",88500,"'20-XXX-XXX-XX","Title I",27155.00,45810.00,38939.00
37,"Sussex",1800,"Green Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,11314.00,9617.00
37,"Sussex",1800,"Green Twp",88540,"'20-XXX-XXX-XX","Title III",10990.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88560,"'20-XXX-XXX-XX","Title IV",6986.00,10000.00,8500.00
37,"Sussex",1800,"Green Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",121602.00,126689.00,107686.00
37,"Sussex",1800,"Green Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",18019.00,31828.00,0.00
37,"Sussex",1800,"Green Twp",88700,"'20-XXX-XXX-XX","Other",35187.00,32323.00,32323.00
37,"Sussex",1800,"Green Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,20448.00,0.00
37,"Sussex",1800,"Green Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",219939.00,278412.00,197065.00
37,"Sussex",1800,"Green Twp",88760,"'","Total Special Revenue Funds",221000.00,293732.00,212385.00
37,"Sussex",1800,"Green Twp",89660,"'40-701-510-XX","Total Regular Debt Service",172606.00,175468.00,140507.00
37,"Sussex",1800,"Green Twp",89980,"'","Total Debt Service Funds",172606.00,175468.00,140507.00
37,"Sussex",1800,"Green Twp",90000,"'","Total Expenditures/Appropriations",12812466.00,13234569.00,13134369.00
37,"Sussex",1800,"Green Twp",90010,"'","Total Expenditures Net of Transfers",12812466.00,13234569.00,13134369.00
37,"Sussex",1930,"Hamburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1567648.00,1905913.00,1866794.00
37,"Sussex",1930,"Hamburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",543249.00,510601.00,546532.00
37,"Sussex",1930,"Hamburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",210448.00,194983.00,208963.00
37,"Sussex",1930,"Hamburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26234.00,32500.00,32500.00
37,"Sussex",1930,"Hamburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20934.00,22500.00,23500.00
37,"Sussex",1930,"Hamburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",96347.00,118038.00,160180.00
37,"Sussex",1930,"Hamburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32873.00,33007.00,33698.00
37,"Sussex",1930,"Hamburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88072.00,97835.00,100201.00
37,"Sussex",1930,"Hamburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",106792.00,153585.00,153384.00
37,"Sussex",1930,"Hamburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",95738.00,99932.00,102901.00
37,"Sussex",1930,"Hamburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",251410.00,271964.00,349265.00
37,"Sussex",1930,"Hamburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",26816.00,33385.00,30238.00
37,"Sussex",1930,"Hamburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7369.00,12000.00,12000.00
37,"Sussex",1930,"Hamburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",279856.00,289439.00,275241.00
37,"Sussex",1930,"Hamburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",52916.00,95180.00,34917.00
37,"Sussex",1930,"Hamburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",87562.00,90300.00,86172.00
37,"Sussex",1930,"Hamburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",581721.00,642483.00,663175.00
37,"Sussex",1930,"Hamburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",129729.00,227972.00,229710.00
37,"Sussex",1930,"Hamburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1075852.00,1497334.00,1460627.00
37,"Sussex",1930,"Hamburg Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",17000.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",72140,"'","Total Undistributed Expenditures",2930053.00,3662454.00,3691709.00
37,"Sussex",1930,"Hamburg Boro",72260,"'","Total General Current Expense",5298566.00,6328951.00,6369998.00
37,"Sussex",1930,"Hamburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",21532.00,24500.00,0.00
37,"Sussex",1930,"Hamburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",51750.00,655130.00,749130.00
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",73282.00,680630.00,750130.00
37,"Sussex",1930,"Hamburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",345832.00,620000.00,673000.00
37,"Sussex",1930,"Hamburg Boro",84060,"'","General Fund Grand Total",5717680.00,7629581.00,7793128.00
37,"Sussex",1930,"Hamburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",3500.00,18700.00,0.00
37,"Sussex",1930,"Hamburg Boro",88500,"'20-XXX-XXX-XX","Title I",33582.00,33740.00,16500.00
37,"Sussex",1930,"Hamburg Boro",88520,"'20-XXX-XXX-XX","Title II",5605.00,5543.00,2700.00
37,"Sussex",1930,"Hamburg Boro",88560,"'20-XXX-XXX-XX","Title IV",11471.00,10000.00,5000.00
37,"Sussex",1930,"Hamburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",76100.00,81240.00,41200.00
37,"Sussex",1930,"Hamburg Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,28476.00,0.00
37,"Sussex",1930,"Hamburg Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,19250.00,0.00
37,"Sussex",1930,"Hamburg Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,12987.00,0.00
37,"Sussex",1930,"Hamburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",126758.00,191236.00,65400.00
37,"Sussex",1930,"Hamburg Boro",88760,"'","Total Special Revenue Funds",130258.00,209936.00,65400.00
37,"Sussex",1930,"Hamburg Boro",89660,"'40-701-510-XX","Total Regular Debt Service",226300.00,223000.00,224400.00
37,"Sussex",1930,"Hamburg Boro",89980,"'","Total Debt Service Funds",226300.00,223000.00,224400.00
37,"Sussex",1930,"Hamburg Boro",90000,"'","Total Expenditures/Appropriations",6074238.00,8062517.00,8082928.00
37,"Sussex",1930,"Hamburg Boro",90010,"'","Total Expenditures Net of Transfers",6074238.00,8062517.00,8082928.00
37,"Sussex",1980,"Hampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2000833.00,2236021.00,2316189.00
37,"Sussex",1980,"Hampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",564798.00,896741.00,876889.00
37,"Sussex",1980,"Hampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",191318.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",36825.00,42000.00,54200.00
37,"Sussex",1980,"Hampton Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",300.00,12000.00,10000.00
37,"Sussex",1980,"Hampton Twp",20620,"'11-422-XXX-XX","Total Summer School",7343.00,16000.00,16000.00
37,"Sussex",1980,"Hampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",23091.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3976.00,4095.00,4218.00
37,"Sussex",1980,"Hampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59979.00,65564.00,65961.00
37,"Sussex",1980,"Hampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",94853.00,144164.00,145415.00
37,"Sussex",1980,"Hampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",139722.00,140122.00,122818.00
37,"Sussex",1980,"Hampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",11637.00,12146.00,12474.00
37,"Sussex",1980,"Hampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",153553.00,169417.00,175190.00
37,"Sussex",1980,"Hampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",52693.00,26162.00,26546.00
37,"Sussex",1980,"Hampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",112051.00,136862.00,132454.00
37,"Sussex",1980,"Hampton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1823.00,20875.00,13000.00
37,"Sussex",1980,"Hampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",150314.00,184726.00,199887.00
37,"Sussex",1980,"Hampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",172340.00,196025.00,194611.00
37,"Sussex",1980,"Hampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",133324.00,144015.00,150471.00
37,"Sussex",1980,"Hampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",26045.00,37750.00,36002.00
37,"Sussex",1980,"Hampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",474516.00,672102.00,713568.00
37,"Sussex",1980,"Hampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",372820.00,343677.00,355537.00
37,"Sussex",1980,"Hampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1256873.00,1506441.00,1375788.00
37,"Sussex",1980,"Hampton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1000.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",72140,"'","Total Undistributed Expenditures",3240610.00,3804143.00,3723940.00
37,"Sussex",1980,"Hampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
37,"Sussex",1980,"Hampton Twp",72260,"'","Total General Current Expense",6042027.00,7006905.00,6997718.00
37,"Sussex",1980,"Hampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",715955.00,600909.00,885000.00
37,"Sussex",1980,"Hampton Twp",76360,"'10-604","Increase In Capital Reserve",0.00,67226.00,0.00
37,"Sussex",1980,"Hampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
37,"Sussex",1980,"Hampton Twp",76400,"'","Total Capital Outlay",715955.00,668335.00,885200.00
37,"Sussex",1980,"Hampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36677.00,62039.00,0.00
37,"Sussex",1980,"Hampton Twp",84060,"'","General Fund Grand Total",6794659.00,7737279.00,7882918.00
37,"Sussex",1980,"Hampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",2003.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,1000.00
37,"Sussex",1980,"Hampton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3138.00,2688.00,3791.00
37,"Sussex",1980,"Hampton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1915.00,12410.00,13178.00
37,"Sussex",1980,"Hampton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",264.00,25253.00,23475.00
37,"Sussex",1980,"Hampton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6402.00,5442.00,6431.00
37,"Sussex",1980,"Hampton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1836.00,0.00
37,"Sussex",1980,"Hampton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11585.00,12114.00,15916.00
37,"Sussex",1980,"Hampton Twp",88180,"'","Total Other State Projects",23304.00,59743.00,62791.00
37,"Sussex",1980,"Hampton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",23304.00,59743.00,62791.00
37,"Sussex",1980,"Hampton Twp",88500,"'20-XXX-XXX-XX","Title I",5840.00,54768.00,25692.00
37,"Sussex",1980,"Hampton Twp",88520,"'20-XXX-XXX-XX","Title II",3545.00,11772.00,5507.00
37,"Sussex",1980,"Hampton Twp",88560,"'20-XXX-XXX-XX","Title IV",6025.00,22823.00,8500.00
37,"Sussex",1980,"Hampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",72560.00,128164.00,91772.00
37,"Sussex",1980,"Hampton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,19733.00,0.00
37,"Sussex",1980,"Hampton Twp",88700,"'20-XXX-XXX-XX","Other",59645.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,11618.00,0.00
37,"Sussex",1980,"Hampton Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,3176.00,0.00
37,"Sussex",1980,"Hampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",147615.00,252054.00,131471.00
37,"Sussex",1980,"Hampton Twp",88760,"'","Total Special Revenue Funds",172922.00,311797.00,195262.00
37,"Sussex",1980,"Hampton Twp",90000,"'","Total Expenditures/Appropriations",6967581.00,8049076.00,8078180.00
37,"Sussex",1980,"Hampton Twp",90010,"'","Total Expenditures Net of Transfers",6967581.00,8049076.00,8078180.00
37,"Sussex",2030,"Hardyston Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3081298.00,3019569.00,3069184.00
37,"Sussex",2030,"Hardyston Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1406158.00,1464364.00,1513620.00
37,"Sussex",2030,"Hardyston Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",145794.00,181897.00,155783.00
37,"Sussex",2030,"Hardyston Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26962.00,57903.00,50888.00
37,"Sussex",2030,"Hardyston Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",46635.00,44833.00,45609.00
37,"Sussex",2030,"Hardyston Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",78828.00,84645.00,89997.00
37,"Sussex",2030,"Hardyston Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",149755.00,224734.00,20089.00
37,"Sussex",2030,"Hardyston Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",199379.00,201683.00,244105.00
37,"Sussex",2030,"Hardyston Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",411495.00,417996.00,573698.00
37,"Sussex",2030,"Hardyston Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",136867.00,140207.00,142489.00
37,"Sussex",2030,"Hardyston Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",334471.00,410103.00,400781.00
37,"Sussex",2030,"Hardyston Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",183800.00,197275.00,275898.00
37,"Sussex",2030,"Hardyston Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33696.00,32772.00,26524.00
37,"Sussex",2030,"Hardyston Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",268966.00,309207.00,296203.00
37,"Sussex",2030,"Hardyston Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",483652.00,492404.00,522742.00
37,"Sussex",2030,"Hardyston Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",237842.00,240889.00,209130.00
37,"Sussex",2030,"Hardyston Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2298.00,19099.00,13568.00
37,"Sussex",2030,"Hardyston Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1117374.00,1230404.00,1578093.00
37,"Sussex",2030,"Hardyston Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",925299.00,1045495.00,1127594.00
37,"Sussex",2030,"Hardyston Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1753714.00,2116453.00,2222767.00
37,"Sussex",2030,"Hardyston Twp",72140,"'","Total Undistributed Expenditures",6238608.00,7078721.00,7653681.00
37,"Sussex",2030,"Hardyston Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,301.00,301.00
37,"Sussex",2030,"Hardyston Twp",72260,"'","Total General Current Expense",11024283.00,11932233.00,12579063.00
37,"Sussex",2030,"Hardyston Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",60673.00,60673.00,745673.00
37,"Sussex",2030,"Hardyston Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,800.00,800.00
37,"Sussex",2030,"Hardyston Twp",76400,"'","Total Capital Outlay",60673.00,61473.00,746473.00
37,"Sussex",2030,"Hardyston Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",221541.00,210681.00,200000.00
37,"Sussex",2030,"Hardyston Twp",84060,"'","General Fund Grand Total",11306497.00,12204387.00,13525536.00
37,"Sussex",2030,"Hardyston Twp",84100,"'20-XXX-XXX-XX","Local Projects",1500.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88500,"'20-XXX-XXX-XX","Title I",51643.00,43716.00,36776.00
37,"Sussex",2030,"Hardyston Twp",88520,"'20-XXX-XXX-XX","Title II",16005.00,13604.00,16621.00
37,"Sussex",2030,"Hardyston Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",154980.00,131732.00,129133.00
37,"Sussex",2030,"Hardyston Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",222628.00,189052.00,182530.00
37,"Sussex",2030,"Hardyston Twp",88760,"'","Total Special Revenue Funds",224128.00,189052.00,182530.00
37,"Sussex",2030,"Hardyston Twp",89660,"'40-701-510-XX","Total Regular Debt Service",909331.00,752669.00,762294.00
37,"Sussex",2030,"Hardyston Twp",89980,"'","Total Debt Service Funds",909331.00,752669.00,762294.00
37,"Sussex",2030,"Hardyston Twp",90000,"'","Total Expenditures/Appropriations",12439956.00,13146108.00,14470360.00
37,"Sussex",2030,"Hardyston Twp",90010,"'","Total Expenditures Net of Transfers",12439956.00,13146108.00,14470360.00
37,"Sussex",2165,"High Point Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6346538.00,6519725.00,6239401.00
37,"Sussex",2165,"High Point Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1576405.00,1518744.00,1558216.00
37,"Sussex",2165,"High Point Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,300.00
37,"Sussex",2165,"High Point Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",180772.00,168842.00,166955.00
37,"Sussex",2165,"High Point Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",712746.00,762702.00,737595.00
37,"Sussex",2165,"High Point Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,30000.00
37,"Sussex",2165,"High Point Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1709634.00,2081573.00,2452329.00
37,"Sussex",2165,"High Point Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",109644.00,114311.00,101843.00
37,"Sussex",2165,"High Point Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",182850.00,190018.00,192143.00
37,"Sussex",2165,"High Point Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",62636.00,47792.00,0.00
37,"Sussex",2165,"High Point Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",455120.00,521682.00,524234.00
37,"Sussex",2165,"High Point Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",592806.00,592313.00,597444.00
37,"Sussex",2165,"High Point Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",433965.00,454042.00,454686.00
37,"Sussex",2165,"High Point Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",681149.00,565585.00,452984.00
37,"Sussex",2165,"High Point Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",903.00,5512.00,0.00
37,"Sussex",2165,"High Point Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",429287.00,459880.00,464281.00
37,"Sussex",2165,"High Point Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",475778.00,507916.00,453910.00
37,"Sussex",2165,"High Point Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",297580.00,322074.00,326222.00
37,"Sussex",2165,"High Point Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24756.00,24623.00,24623.00
37,"Sussex",2165,"High Point Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1896913.00,2197515.00,2128155.00
37,"Sussex",2165,"High Point Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1772187.00,2080351.00,2203723.00
37,"Sussex",2165,"High Point Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3269675.00,3536211.00,3643169.00
37,"Sussex",2165,"High Point Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",31054.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",72140,"'","Total Undistributed Expenditures",12425937.00,13701398.00,14019746.00
37,"Sussex",2165,"High Point Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4.00,4.00
37,"Sussex",2165,"High Point Regional",72200,"'10-606","Increase In Maintenance Reserve",0.00,150000.00,0.00
37,"Sussex",2165,"High Point Regional",72260,"'","Total General Current Expense",21242398.00,22821415.00,22752217.00
37,"Sussex",2165,"High Point Regional",75880,"'12-XXX-XXX-73","Total Equipment",22314.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12596.00,673763.00,4496.00
37,"Sussex",2165,"High Point Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1640.00,1640.00
37,"Sussex",2165,"High Point Regional",76400,"'","Total Capital Outlay",34910.00,675403.00,6136.00
37,"Sussex",2165,"High Point Regional",84060,"'","General Fund Grand Total",21277308.00,23496818.00,22758353.00
37,"Sussex",2165,"High Point Regional",84100,"'20-XXX-XXX-XX","Local Projects",2132.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88500,"'20-XXX-XXX-XX","Title I",64906.00,59096.00,50232.00
37,"Sussex",2165,"High Point Regional",88520,"'20-XXX-XXX-XX","Title II",14998.00,12748.00,10836.00
37,"Sussex",2165,"High Point Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,7225.00
37,"Sussex",2165,"High Point Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",204978.00,174231.00,148096.00
37,"Sussex",2165,"High Point Regional",88640,"'20-XXX-XXX-XX","Vocational Education",13058.00,11099.00,9434.00
37,"Sussex",2165,"High Point Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",307940.00,265674.00,225823.00
37,"Sussex",2165,"High Point Regional",88760,"'","Total Special Revenue Funds",310072.00,265674.00,225823.00
37,"Sussex",2165,"High Point Regional",90000,"'","Total Expenditures/Appropriations",21587380.00,23762492.00,22984176.00
37,"Sussex",2165,"High Point Regional",90010,"'","Total Expenditures Net of Transfers",21587380.00,23762492.00,22984176.00
37,"Sussex",2240,"Hopatcong",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10203044.00,10042982.00,9469103.00
37,"Sussex",2240,"Hopatcong",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3596486.00,3514438.00,3457716.00
37,"Sussex",2240,"Hopatcong",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",148660.00,141190.00,169928.00
37,"Sussex",2240,"Hopatcong",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69115.00,279295.00,274561.00
37,"Sussex",2240,"Hopatcong",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",177803.00,182000.00,142322.00
37,"Sussex",2240,"Hopatcong",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",583017.00,774268.00,589735.00
37,"Sussex",2240,"Hopatcong",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1303437.00,1550463.00,1831198.00
37,"Sussex",2240,"Hopatcong",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21888.00,19966.00,0.00
37,"Sussex",2240,"Hopatcong",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",294438.00,366478.00,315083.00
37,"Sussex",2240,"Hopatcong",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",481629.00,540506.00,467170.00
37,"Sussex",2240,"Hopatcong",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",614166.00,653562.00,653742.00
37,"Sussex",2240,"Hopatcong",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1155888.00,1236813.00,1049964.00
37,"Sussex",2240,"Hopatcong",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",219353.00,102741.00,17498.00
37,"Sussex",2240,"Hopatcong",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",264452.00,357254.00,250065.00
37,"Sussex",2240,"Hopatcong",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31822.00,60000.00,5000.00
37,"Sussex",2240,"Hopatcong",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",562009.00,642791.00,672300.00
37,"Sussex",2240,"Hopatcong",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1281110.00,1283885.00,968704.00
37,"Sussex",2240,"Hopatcong",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",440369.00,534675.00,449226.00
37,"Sussex",2240,"Hopatcong",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",113.00,3168.00,2000.00
37,"Sussex",2240,"Hopatcong",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3241441.00,3874434.00,3325525.00
37,"Sussex",2240,"Hopatcong",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2006658.00,2422943.00,2428500.00
37,"Sussex",2240,"Hopatcong",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6873699.00,6169008.00,5513315.00
37,"Sussex",2240,"Hopatcong",72140,"'","Total Undistributed Expenditures",18792472.00,19818687.00,17949290.00
37,"Sussex",2240,"Hopatcong",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
37,"Sussex",2240,"Hopatcong",72260,"'","Total General Current Expense",33570597.00,34753060.00,32052855.00
37,"Sussex",2240,"Hopatcong",75880,"'12-XXX-XXX-73","Total Equipment",89202.00,14316.00,0.00
37,"Sussex",2240,"Hopatcong",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",119118.00,501114.00,169114.00
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",208320.00,515930.00,169614.00
37,"Sussex",2240,"Hopatcong",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",278635.00,238536.00,249414.00
37,"Sussex",2240,"Hopatcong",84060,"'","General Fund Grand Total",34057552.00,35507526.00,32471883.00
37,"Sussex",2240,"Hopatcong",88500,"'20-XXX-XXX-XX","Title I",202184.00,155861.00,194829.00
37,"Sussex",2240,"Hopatcong",88520,"'20-XXX-XXX-XX","Title II",34469.00,28660.00,30600.00
37,"Sussex",2240,"Hopatcong",88540,"'20-XXX-XXX-XX","Title III",4135.00,15488.00,7200.00
37,"Sussex",2240,"Hopatcong",88560,"'20-XXX-XXX-XX","Title IV",12592.00,9367.00,12750.00
37,"Sussex",2240,"Hopatcong",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",570746.00,408075.00,478257.00
37,"Sussex",2240,"Hopatcong",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,171384.00,0.00
37,"Sussex",2240,"Hopatcong",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,127500.00
37,"Sussex",2240,"Hopatcong",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,134373.00,0.00
37,"Sussex",2240,"Hopatcong",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,90480.00,0.00
37,"Sussex",2240,"Hopatcong",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,666077.00
37,"Sussex",2240,"Hopatcong",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,42746.00
37,"Sussex",2240,"Hopatcong",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
37,"Sussex",2240,"Hopatcong",88740,"'20-XXX-XXX-XX","Total Federal Projects",824126.00,1013688.00,1604959.00
37,"Sussex",2240,"Hopatcong",88760,"'","Total Special Revenue Funds",824126.00,1013688.00,1604959.00
37,"Sussex",2240,"Hopatcong",90000,"'","Total Expenditures/Appropriations",34881678.00,36521214.00,34076842.00
37,"Sussex",2240,"Hopatcong",90010,"'","Total Expenditures Net of Transfers",34881678.00,36521214.00,34076842.00
37,"Sussex",2465,"Kittatinny Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7251303.00,7579847.00,7067013.00
37,"Sussex",2465,"Kittatinny Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1599227.00,1484504.00,1495154.00
37,"Sussex",2465,"Kittatinny Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,500.00
37,"Sussex",2465,"Kittatinny Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",306409.00,339127.00,314904.00
37,"Sussex",2465,"Kittatinny Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",607433.00,675713.00,634954.00
37,"Sussex",2465,"Kittatinny Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,5000.00,5000.00
37,"Sussex",2465,"Kittatinny Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",91845.00,114620.00,47150.00
37,"Sussex",2465,"Kittatinny Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",36174.00,44600.00,44600.00
37,"Sussex",2465,"Kittatinny Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",124819.00,137089.00,207170.00
37,"Sussex",2465,"Kittatinny Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17842.00,28162.00,22419.00
37,"Sussex",2465,"Kittatinny Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94449.00,96605.00,87900.00
37,"Sussex",2465,"Kittatinny Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",166325.00,215812.00,176725.00
37,"Sussex",2465,"Kittatinny Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",531201.00,542872.00,468876.00
37,"Sussex",2465,"Kittatinny Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",353354.00,363795.00,360495.00
37,"Sussex",2465,"Kittatinny Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",353147.00,329215.00,451283.00
37,"Sussex",2465,"Kittatinny Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",150575.00,145783.00,165162.00
37,"Sussex",2465,"Kittatinny Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5230.00,7800.00,7800.00
37,"Sussex",2465,"Kittatinny Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",417222.00,455774.00,431438.00
37,"Sussex",2465,"Kittatinny Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1034169.00,1052858.00,833833.00
37,"Sussex",2465,"Kittatinny Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",241026.00,271003.00,258105.00
37,"Sussex",2465,"Kittatinny Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",15104.00,26500.00,11500.00
37,"Sussex",2465,"Kittatinny Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1659027.00,2147047.00,2076661.00
37,"Sussex",2465,"Kittatinny Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1400571.00,1518447.00,1367663.00
37,"Sussex",2465,"Kittatinny Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3874493.00,3760770.00,3428109.00
37,"Sussex",2465,"Kittatinny Regional",72140,"'","Total Undistributed Expenditures",10438554.00,11099532.00,10355139.00
37,"Sussex",2465,"Kittatinny Regional",72260,"'","Total General Current Expense",20330945.00,21343443.00,19964414.00
37,"Sussex",2465,"Kittatinny Regional",75880,"'12-XXX-XXX-73","Total Equipment",85159.00,73428.00,0.00
37,"Sussex",2465,"Kittatinny Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",237763.00,209845.00,434857.00
37,"Sussex",2465,"Kittatinny Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,1000.00
37,"Sussex",2465,"Kittatinny Regional",76400,"'","Total Capital Outlay",322922.00,286273.00,435857.00
37,"Sussex",2465,"Kittatinny Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",92597.00,326368.00,411297.00
37,"Sussex",2465,"Kittatinny Regional",84060,"'","General Fund Grand Total",20746464.00,21956084.00,20811568.00
37,"Sussex",2465,"Kittatinny Regional",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,399000.00
37,"Sussex",2465,"Kittatinny Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1423.00,1711.00,1210.00
37,"Sussex",2465,"Kittatinny Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,12445.00,15239.00
37,"Sussex",2465,"Kittatinny Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2723.00,2957.00,2391.00
37,"Sussex",2465,"Kittatinny Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",972.00,826.00,826.00
37,"Sussex",2465,"Kittatinny Regional",88140,"'20-XXX-XXX-XX","Other",51987.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88180,"'","Total Other State Projects",57105.00,17939.00,19666.00
37,"Sussex",2465,"Kittatinny Regional",88200,"'20-XXX-XXX-XX","Total State Projects",57105.00,17939.00,19666.00
37,"Sussex",2465,"Kittatinny Regional",88500,"'20-XXX-XXX-XX","Title I",69161.00,89078.00,67170.00
37,"Sussex",2465,"Kittatinny Regional",88520,"'20-XXX-XXX-XX","Title II",17681.00,14823.00,12600.00
37,"Sussex",2465,"Kittatinny Regional",88560,"'20-XXX-XXX-XX","Title IV",10961.00,16338.00,8500.00
37,"Sussex",2465,"Kittatinny Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",184154.00,224789.00,171383.00
37,"Sussex",2465,"Kittatinny Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",44596.00,97978.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,259036.00
37,"Sussex",2465,"Kittatinny Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,25000.00
37,"Sussex",2465,"Kittatinny Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
37,"Sussex",2465,"Kittatinny Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",326553.00,443006.00,588689.00
37,"Sussex",2465,"Kittatinny Regional",88760,"'","Total Special Revenue Funds",383658.00,460945.00,1007355.00
37,"Sussex",2465,"Kittatinny Regional",89660,"'40-701-510-XX","Total Regular Debt Service",233237.00,226394.00,225500.00
37,"Sussex",2465,"Kittatinny Regional",89980,"'","Total Debt Service Funds",233237.00,226394.00,225500.00
37,"Sussex",2465,"Kittatinny Regional",90000,"'","Total Expenditures/Appropriations",21363359.00,22643423.00,22044423.00
37,"Sussex",2465,"Kittatinny Regional",90010,"'","Total Expenditures Net of Transfers",21363359.00,22643423.00,22044423.00
37,"Sussex",2490,"Lafayette Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1488525.00,1620227.00,1665807.00
37,"Sussex",2490,"Lafayette Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",295293.00,332393.00,381437.00
37,"Sussex",2490,"Lafayette Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",26575.00,42120.00,87041.00
37,"Sussex",2490,"Lafayette Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39228.00,29150.00,25873.00
37,"Sussex",2490,"Lafayette Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16514.00,35623.00,36159.00
37,"Sussex",2490,"Lafayette Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",2809.00,9336.00,8000.00
37,"Sussex",2490,"Lafayette Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",92587.00,202979.00,290445.00
37,"Sussex",2490,"Lafayette Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11776.00,12011.00,16065.00
37,"Sussex",2490,"Lafayette Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",80164.00,85385.00,67784.00
37,"Sussex",2490,"Lafayette Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",127444.00,141585.00,145936.00
37,"Sussex",2490,"Lafayette Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",186588.00,185658.00,193441.00
37,"Sussex",2490,"Lafayette Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3500.00,550.00,0.00
37,"Sussex",2490,"Lafayette Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",42276.00,41890.00,42897.00
37,"Sussex",2490,"Lafayette Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2094.00,3750.00,3750.00
37,"Sussex",2490,"Lafayette Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",96901.00,129830.00,112754.00
37,"Sussex",2490,"Lafayette Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",213623.00,221346.00,187868.00
37,"Sussex",2490,"Lafayette Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",85706.00,95540.00,95411.00
37,"Sussex",2490,"Lafayette Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",365014.00,456520.00,434899.00
37,"Sussex",2490,"Lafayette Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",231678.00,289656.00,291753.00
37,"Sussex",2490,"Lafayette Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",681709.00,729947.00,768660.00
37,"Sussex",2490,"Lafayette Twp",72140,"'","Total Undistributed Expenditures",2221060.00,2596647.00,2651663.00
37,"Sussex",2490,"Lafayette Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,700.00,500.00
37,"Sussex",2490,"Lafayette Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,600.00,100.00
37,"Sussex",2490,"Lafayette Twp",72260,"'","Total General Current Expense",4090004.00,4666796.00,4856580.00
37,"Sussex",2490,"Lafayette Twp",75880,"'12-XXX-XXX-73","Total Equipment",28477.00,7999.00,0.00
37,"Sussex",2490,"Lafayette Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",310060.00,110573.00,20073.00
37,"Sussex",2490,"Lafayette Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1300.00,1300.00
37,"Sussex",2490,"Lafayette Twp",76400,"'","Total Capital Outlay",338537.00,119872.00,21373.00
37,"Sussex",2490,"Lafayette Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",181906.00,147412.00,78387.00
37,"Sussex",2490,"Lafayette Twp",84060,"'","General Fund Grand Total",4610447.00,4934080.00,4956340.00
37,"Sussex",2490,"Lafayette Twp",84100,"'20-XXX-XXX-XX","Local Projects",45327.00,2188.00,0.00
37,"Sussex",2490,"Lafayette Twp",88500,"'20-XXX-XXX-XX","Title I",17655.00,17579.00,0.00
37,"Sussex",2490,"Lafayette Twp",88520,"'20-XXX-XXX-XX","Title II",3779.00,6700.00,3326.00
37,"Sussex",2490,"Lafayette Twp",88560,"'20-XXX-XXX-XX","Title IV",6484.00,15314.00,8000.00
37,"Sussex",2490,"Lafayette Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",62328.00,63451.00,50761.00
37,"Sussex",2490,"Lafayette Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",14135.00,14907.00,0.00
37,"Sussex",2490,"Lafayette Twp",88700,"'20-XXX-XXX-XX","Other",20958.00,21879.00,0.00
37,"Sussex",2490,"Lafayette Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,7694.00,0.00
37,"Sussex",2490,"Lafayette Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",125339.00,147524.00,62087.00
37,"Sussex",2490,"Lafayette Twp",88760,"'","Total Special Revenue Funds",170666.00,149712.00,62087.00
37,"Sussex",2490,"Lafayette Twp",89660,"'40-701-510-XX","Total Regular Debt Service",398500.00,320250.00,0.00
37,"Sussex",2490,"Lafayette Twp",89980,"'","Total Debt Service Funds",398500.00,320250.00,0.00
37,"Sussex",2490,"Lafayette Twp",90000,"'","Total Expenditures/Appropriations",5179613.00,5404042.00,5018427.00
37,"Sussex",2490,"Lafayette Twp",90010,"'","Total Expenditures Net of Transfers",5179613.00,5404042.00,5018427.00
37,"Sussex",2615,"Lenape Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4016269.00,4318991.00,4302758.00
37,"Sussex",2615,"Lenape Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",642953.00,699666.00,728306.00
37,"Sussex",2615,"Lenape Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",9623.00,36149.00,36406.00
37,"Sussex",2615,"Lenape Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",14414.00,14578.00,14655.00
37,"Sussex",2615,"Lenape Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",184724.00,208059.00,207291.00
37,"Sussex",2615,"Lenape Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",526893.00,556174.00,561437.00
37,"Sussex",2615,"Lenape Valley Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3666.00,5500.00,5500.00
37,"Sussex",2615,"Lenape Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",648534.00,804832.00,1168393.00
37,"Sussex",2615,"Lenape Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28632.00,28520.00,29440.00
37,"Sussex",2615,"Lenape Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",117354.00,141337.00,117500.00
37,"Sussex",2615,"Lenape Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",131601.00,143068.00,141200.00
37,"Sussex",2615,"Lenape Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",156092.00,196640.00,207211.00
37,"Sussex",2615,"Lenape Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",545524.00,579407.00,598414.00
37,"Sussex",2615,"Lenape Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",305628.00,327771.00,340580.00
37,"Sussex",2615,"Lenape Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",398454.00,415897.00,362251.00
37,"Sussex",2615,"Lenape Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",140093.00,172081.00,200300.00
37,"Sussex",2615,"Lenape Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1000.00,4000.00,4000.00
37,"Sussex",2615,"Lenape Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",352402.00,350506.00,350755.00
37,"Sussex",2615,"Lenape Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",324862.00,334052.00,342654.00
37,"Sussex",2615,"Lenape Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",392604.00,402315.00,387500.00
37,"Sussex",2615,"Lenape Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",138031.00,136236.00,141423.00
37,"Sussex",2615,"Lenape Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1343130.00,1641442.00,1629986.00
37,"Sussex",2615,"Lenape Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",857713.00,924914.00,1036000.00
37,"Sussex",2615,"Lenape Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2455024.00,2729613.00,2787517.00
37,"Sussex",2615,"Lenape Valley Regional",72140,"'","Total Undistributed Expenditures",8336678.00,9332631.00,9845124.00
37,"Sussex",2615,"Lenape Valley Regional",72260,"'","Total General Current Expense",13735220.00,15171748.00,15701477.00
37,"Sussex",2615,"Lenape Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",171544.00,160000.00,263000.00
37,"Sussex",2615,"Lenape Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1663013.00,1792339.00,1379339.00
37,"Sussex",2615,"Lenape Valley Regional",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,100000.00
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",1834557.00,1953339.00,1743339.00
37,"Sussex",2615,"Lenape Valley Regional",84060,"'","General Fund Grand Total",15569777.00,17125087.00,17444816.00
37,"Sussex",2615,"Lenape Valley Regional",88500,"'20-XXX-XXX-XX","Title I",50006.00,61874.00,51836.00
37,"Sussex",2615,"Lenape Valley Regional",88520,"'20-XXX-XXX-XX","Title II",7583.00,12333.00,10483.00
37,"Sussex",2615,"Lenape Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
37,"Sussex",2615,"Lenape Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",145050.00,149436.00,127021.00
37,"Sussex",2615,"Lenape Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",49828.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,28331.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",252467.00,261974.00,197840.00
37,"Sussex",2615,"Lenape Valley Regional",88760,"'","Total Special Revenue Funds",252467.00,261974.00,197840.00
37,"Sussex",2615,"Lenape Valley Regional",90000,"'","Total Expenditures/Appropriations",15822244.00,17387061.00,17642656.00
37,"Sussex",2615,"Lenape Valley Regional",90010,"'","Total Expenditures Net of Transfers",15822244.00,17387061.00,17642656.00
37,"Sussex",3300,"Montague Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1566005.00,1836608.00,1805439.00
37,"Sussex",3300,"Montague Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",168102.00,218064.00,225600.00
37,"Sussex",3300,"Montague Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3425.00,14000.00,14000.00
37,"Sussex",3300,"Montague Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",6160.00,16000.00,16000.00
37,"Sussex",3300,"Montague Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1783953.00,2116663.00,2201423.00
37,"Sussex",3300,"Montague Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25981.00,11000.00,36500.00
37,"Sussex",3300,"Montague Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",80764.00,89729.00,90008.00
37,"Sussex",3300,"Montague Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",233193.00,286959.00,294908.00
37,"Sussex",3300,"Montague Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",147406.00,273255.00,86620.00
37,"Sussex",3300,"Montague Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",41702.00,29976.00,32000.00
37,"Sussex",3300,"Montague Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",105128.00,108677.00,129408.00
37,"Sussex",3300,"Montague Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",133076.00,101510.00,120400.00
37,"Sussex",3300,"Montague Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,21700.00,66500.00
37,"Sussex",3300,"Montague Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5100.00,6200.00,6900.00
37,"Sussex",3300,"Montague Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",377927.00,249234.00,269200.00
37,"Sussex",3300,"Montague Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2870.00,79360.00,85000.00
37,"Sussex",3300,"Montague Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",126006.00,120450.00,140350.00
37,"Sussex",3300,"Montague Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",74799.00,63670.00,64500.00
37,"Sussex",3300,"Montague Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",443928.00,747023.00,727360.00
37,"Sussex",3300,"Montague Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",485365.00,367009.00,676094.00
37,"Sussex",3300,"Montague Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",900039.00,1469467.00,1461186.00
37,"Sussex",3300,"Montague Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7500.00,9500.00,0.00
37,"Sussex",3300,"Montague Twp",72140,"'","Total Undistributed Expenditures",4974737.00,6151382.00,6488357.00
37,"Sussex",3300,"Montague Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,120.00
37,"Sussex",3300,"Montague Twp",72260,"'","Total General Current Expense",6718429.00,8236054.00,8549516.00
37,"Sussex",3300,"Montague Twp",75880,"'12-XXX-XXX-73","Total Equipment",49312.00,574788.00,35750.00
37,"Sussex",3300,"Montague Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",68636.00,120993.00,2276578.00
37,"Sussex",3300,"Montague Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,700.00
37,"Sussex",3300,"Montague Twp",76400,"'","Total Capital Outlay",117948.00,696081.00,2313028.00
37,"Sussex",3300,"Montague Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",429923.00,655457.00,556639.00
37,"Sussex",3300,"Montague Twp",84060,"'","General Fund Grand Total",7266300.00,9587592.00,11419183.00
37,"Sussex",3300,"Montague Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,300.00
37,"Sussex",3300,"Montague Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",319623.00,466758.00,435000.00
37,"Sussex",3300,"Montague Twp",86380,"'20-218-200-XX","Total Support Services",202198.00,407807.00,262465.00
37,"Sussex",3300,"Montague Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",11994.00,155319.00,32000.00
37,"Sussex",3300,"Montague Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",533815.00,1029884.00,729465.00
37,"Sussex",3300,"Montague Twp",88200,"'20-XXX-XXX-XX","Total State Projects",533815.00,1029884.00,729465.00
37,"Sussex",3300,"Montague Twp",88500,"'20-XXX-XXX-XX","Title I",138579.00,133998.00,113898.00
37,"Sussex",3300,"Montague Twp",88520,"'20-XXX-XXX-XX","Title II",9654.00,9696.00,8242.00
37,"Sussex",3300,"Montague Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
37,"Sussex",3300,"Montague Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",103601.00,104397.00,88737.00
37,"Sussex",3300,"Montague Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",84628.00,28349.00,0.00
37,"Sussex",3300,"Montague Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,25689.00,0.00
37,"Sussex",3300,"Montague Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,439115.00
37,"Sussex",3300,"Montague Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,28180.00
37,"Sussex",3300,"Montague Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
37,"Sussex",3300,"Montague Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",346462.00,312129.00,731672.00
37,"Sussex",3300,"Montague Twp",88760,"'","Total Special Revenue Funds",880277.00,1342013.00,1461437.00
37,"Sussex",3300,"Montague Twp",90000,"'","Total Expenditures/Appropriations",8146577.00,10929605.00,12880620.00
37,"Sussex",3300,"Montague Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",21799.00,68876.00,66315.00
37,"Sussex",3300,"Montague Twp",90010,"'","Total Expenditures Net of Transfers",8124778.00,10860729.00,12814305.00
37,"Sussex",3590,"Newton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8717162.00,8818347.00,9520332.00
37,"Sussex",3590,"Newton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2148373.00,2183596.00,2210012.00
37,"Sussex",3590,"Newton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",193770.00,262182.00,422413.00
37,"Sussex",3590,"Newton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",185043.00,203977.00,217900.00
37,"Sussex",3590,"Newton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",631676.00,699915.00,735115.00
37,"Sussex",3590,"Newton Town",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",179740.00,162649.00,136627.00
37,"Sussex",3590,"Newton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",412471.00,473692.00,575193.00
37,"Sussex",3590,"Newton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",117627.00,184084.00,206869.00
37,"Sussex",3590,"Newton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",261588.00,320411.00,341338.00
37,"Sussex",3590,"Newton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",387841.00,365877.00,481877.00
37,"Sussex",3590,"Newton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",630689.00,644223.00,636499.00
37,"Sussex",3590,"Newton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",660647.00,560326.00,593384.00
37,"Sussex",3590,"Newton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",624074.00,619122.00,615936.00
37,"Sussex",3590,"Newton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",39735.00,12500.00,22272.00
37,"Sussex",3590,"Newton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",244411.00,223338.00,228175.00
37,"Sussex",3590,"Newton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",120825.00,26702.00,27839.00
37,"Sussex",3590,"Newton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",553870.00,562659.00,538911.00
37,"Sussex",3590,"Newton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1179624.00,1511671.00,1460618.00
37,"Sussex",3590,"Newton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",413408.00,426061.00,407223.00
37,"Sussex",3590,"Newton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",240360.00,273767.00,264714.00
37,"Sussex",3590,"Newton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1909935.00,1981164.00,2218441.00
37,"Sussex",3590,"Newton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",723646.00,786117.00,780386.00
37,"Sussex",3590,"Newton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5523084.00,6060769.00,6298691.00
37,"Sussex",3590,"Newton Town",72140,"'","Total Undistributed Expenditures",14043835.00,15032483.00,15698366.00
37,"Sussex",3590,"Newton Town",72260,"'","Total General Current Expense",26099599.00,27363149.00,28940765.00
37,"Sussex",3590,"Newton Town",75880,"'12-XXX-XXX-73","Total Equipment",24085.00,127568.00,0.00
37,"Sussex",3590,"Newton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",349547.00,997904.00,37614.00
37,"Sussex",3590,"Newton Town",76400,"'","Total Capital Outlay",373632.00,1125472.00,37614.00
37,"Sussex",3590,"Newton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",236271.00,185349.00,178357.00
37,"Sussex",3590,"Newton Town",84060,"'","General Fund Grand Total",26709502.00,28673970.00,29156736.00
37,"Sussex",3590,"Newton Town",84100,"'20-XXX-XXX-XX","Local Projects",42410.00,0.00,0.00
37,"Sussex",3590,"Newton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",431824.00,380478.00,378916.00
37,"Sussex",3590,"Newton Town",86380,"'20-218-200-XX","Total Support Services",961243.00,1202053.00,1511616.00
37,"Sussex",3590,"Newton Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9503.00,5000.00,0.00
37,"Sussex",3590,"Newton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1402570.00,1587531.00,1890532.00
37,"Sussex",3590,"Newton Town",88200,"'20-XXX-XXX-XX","Total State Projects",1402570.00,1587531.00,1890532.00
37,"Sussex",3590,"Newton Town",88500,"'20-XXX-XXX-XX","Title I",248085.00,220125.00,187107.00
37,"Sussex",3590,"Newton Town",88520,"'20-XXX-XXX-XX","Title II",24179.00,26587.00,22599.00
37,"Sussex",3590,"Newton Town",88540,"'20-XXX-XXX-XX","Title III",7988.00,24572.00,20886.00
37,"Sussex",3590,"Newton Town",88560,"'20-XXX-XXX-XX","Title IV",21164.00,16169.00,13744.00
37,"Sussex",3590,"Newton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",378983.00,418622.00,355829.00
37,"Sussex",3590,"Newton Town",88640,"'20-XXX-XXX-XX","Vocational Education",16040.00,13994.00,11895.00
37,"Sussex",3590,"Newton Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",16950.00,185658.00,0.00
37,"Sussex",3590,"Newton Town",88700,"'20-XXX-XXX-XX","Other",378103.00,425000.00,425000.00
37,"Sussex",3590,"Newton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1091492.00,1330727.00,1037060.00
37,"Sussex",3590,"Newton Town",88760,"'","Total Special Revenue Funds",2536472.00,2918258.00,2927592.00
37,"Sussex",3590,"Newton Town",89660,"'40-701-510-XX","Total Regular Debt Service",533187.00,531338.00,529388.00
37,"Sussex",3590,"Newton Town",89980,"'","Total Debt Service Funds",533187.00,531338.00,529388.00
37,"Sussex",3590,"Newton Town",90000,"'","Total Expenditures/Appropriations",29779161.00,32123566.00,32613716.00
37,"Sussex",3590,"Newton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",62386.00,156492.00,161856.00
37,"Sussex",3590,"Newton Town",90010,"'","Total Expenditures Net of Transfers",29716775.00,31967074.00,32451860.00
37,"Sussex",3840,"Ogdensburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1133959.00,1178443.00,1256062.00
37,"Sussex",3840,"Ogdensburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",509781.00,584996.00,546601.00
37,"Sussex",3840,"Ogdensburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",59000.00,70122.00,96320.00
37,"Sussex",3840,"Ogdensburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25993.00,29740.00,30970.00
37,"Sussex",3840,"Ogdensburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27653.00,33562.00,36502.00
37,"Sussex",3840,"Ogdensburg Boro",20620,"'11-422-XXX-XX","Total Summer School",26791.00,26100.00,30800.00
37,"Sussex",3840,"Ogdensburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",34066.00,45947.00,59000.00
37,"Sussex",3840,"Ogdensburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18131.00,27045.00,22350.00
37,"Sussex",3840,"Ogdensburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66568.00,82878.00,83880.00
37,"Sussex",3840,"Ogdensburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",87853.00,107291.00,95161.00
37,"Sussex",3840,"Ogdensburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",28665.00,29451.00,30835.00
37,"Sussex",3840,"Ogdensburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",234128.00,251965.00,257225.00
37,"Sussex",3840,"Ogdensburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",32771.00,40335.00,38705.00
37,"Sussex",3840,"Ogdensburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",103861.00,115791.00,104580.00
37,"Sussex",3840,"Ogdensburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3555.00,6482.00,10733.00
37,"Sussex",3840,"Ogdensburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",145951.00,191159.00,199120.00
37,"Sussex",3840,"Ogdensburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",109723.00,100060.00,112193.00
37,"Sussex",3840,"Ogdensburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",75159.00,122318.00,119090.00
37,"Sussex",3840,"Ogdensburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3120.00,4000.00,4500.00
37,"Sussex",3840,"Ogdensburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",442888.00,561135.00,618590.00
37,"Sussex",3840,"Ogdensburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",112702.00,137220.00,148800.00
37,"Sussex",3840,"Ogdensburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",705785.00,862341.00,902267.00
37,"Sussex",3840,"Ogdensburg Boro",72140,"'","Total Undistributed Expenditures",2204926.00,2685418.00,2807029.00
37,"Sussex",3840,"Ogdensburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
37,"Sussex",3840,"Ogdensburg Boro",72260,"'","Total General Current Expense",3988103.00,4608506.00,4804409.00
37,"Sussex",3840,"Ogdensburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",66356.00,6657.00,6657.00
37,"Sussex",3840,"Ogdensburg Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,125000.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,375.00,375.00
37,"Sussex",3840,"Ogdensburg Boro",76400,"'","Total Capital Outlay",66356.00,132032.00,7032.00
37,"Sussex",3840,"Ogdensburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",98519.00,26679.00,42000.00
37,"Sussex",3840,"Ogdensburg Boro",84060,"'","General Fund Grand Total",4152978.00,4767217.00,4853441.00
37,"Sussex",3840,"Ogdensburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",258225.00,222528.00,248585.00
37,"Sussex",3840,"Ogdensburg Boro",86380,"'20-218-200-XX","Total Support Services",209056.00,274625.00,352375.00
37,"Sussex",3840,"Ogdensburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,6841.00,6000.00
37,"Sussex",3840,"Ogdensburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",467281.00,503994.00,606960.00
37,"Sussex",3840,"Ogdensburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",467281.00,503994.00,606960.00
37,"Sussex",3840,"Ogdensburg Boro",88500,"'20-XXX-XXX-XX","Title I",41388.00,25110.00,25040.00
37,"Sussex",3840,"Ogdensburg Boro",88520,"'20-XXX-XXX-XX","Title II",5472.00,4378.00,4378.00
37,"Sussex",3840,"Ogdensburg Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,8000.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",77735.00,59448.00,60253.00
37,"Sussex",3840,"Ogdensburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",124595.00,96936.00,89671.00
37,"Sussex",3840,"Ogdensburg Boro",88760,"'","Total Special Revenue Funds",591876.00,600930.00,696631.00
37,"Sussex",3840,"Ogdensburg Boro",90000,"'","Total Expenditures/Appropriations",4744854.00,5368147.00,5550072.00
37,"Sussex",3840,"Ogdensburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",31838.00,0.00,40464.00
37,"Sussex",3840,"Ogdensburg Boro",90010,"'","Total Expenditures Net of Transfers",4713016.00,5368147.00,5509608.00
37,"Sussex",4650,"Sandyston-Walpack Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",873971.00,879785.00,821373.00
37,"Sussex",4650,"Sandyston-Walpack Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",315415.00,314086.00,308393.00
37,"Sussex",4650,"Sandyston-Walpack Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",75093.00,45694.00,14622.00
37,"Sussex",4650,"Sandyston-Walpack Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12942.00,15850.00,13991.00
37,"Sussex",4650,"Sandyston-Walpack Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",5965.00,11000.00,11000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",20620,"'11-422-XXX-XX","Total Summer School",7105.00,7400.00,12600.00
37,"Sussex",4650,"Sandyston-Walpack Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",174325.00,251728.00,225687.00
37,"Sussex",4650,"Sandyston-Walpack Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6828.00,16470.00,21769.00
37,"Sussex",4650,"Sandyston-Walpack Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59036.00,61250.00,64950.00
37,"Sussex",4650,"Sandyston-Walpack Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",99357.00,84004.00,110250.00
37,"Sussex",4650,"Sandyston-Walpack Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",103390.00,137152.00,140298.00
37,"Sussex",4650,"Sandyston-Walpack Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",11677.00,39360.00,61029.00
37,"Sussex",4650,"Sandyston-Walpack Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",30707.00,31497.00,33059.00
37,"Sussex",4650,"Sandyston-Walpack Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25082.00,33060.00,21500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",114225.00,96368.00,122637.00
37,"Sussex",4650,"Sandyston-Walpack Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",65204.00,52500.00,56678.00
37,"Sussex",4650,"Sandyston-Walpack Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",66073.00,82810.00,81197.00
37,"Sussex",4650,"Sandyston-Walpack Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",180377.00,269981.00,268811.00
37,"Sussex",4650,"Sandyston-Walpack Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",191270.00,222324.00,243728.00
37,"Sussex",4650,"Sandyston-Walpack Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",503858.00,512051.00,563073.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1183.00,8354.00,7567.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72140,"'","Total Undistributed Expenditures",1632592.00,1898909.00,2022233.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",416.00,1000.00,1000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72246,"'10-611","Increase In Impact Aid Reserve (General)",384029.00,352957.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72260,"'","Total General Current Expense",3307528.00,3526681.00,3205212.00
37,"Sussex",4650,"Sandyston-Walpack Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,1000.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",25702.00,2603.00,2603.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1005.00,1000.00,1000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76400,"'","Total Capital Outlay",26707.00,4603.00,3603.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",160806.00,137920.00,62948.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84060,"'","General Fund Grand Total",3495041.00,3669204.00,3271763.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88520,"'20-XXX-XXX-XX","Title II",1898.00,1686.00,1433.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",42050.00,33490.00,26793.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,6615.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88700,"'20-XXX-XXX-XX","Other",0.00,14667.00,55019.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,3718.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",43948.00,60176.00,83245.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88760,"'","Total Special Revenue Funds",43948.00,60176.00,83245.00
37,"Sussex",4650,"Sandyston-Walpack Twp",90000,"'","Total Expenditures/Appropriations",3538989.00,3729380.00,3355008.00
37,"Sussex",4650,"Sandyston-Walpack Twp",90010,"'","Total Expenditures Net of Transfers",3538989.00,3729380.00,3355008.00
37,"Sussex",4960,"Sparta Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19858686.00,21002885.00,21112808.00
37,"Sussex",4960,"Sparta Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5291938.00,5668047.00,5840210.00
37,"Sussex",4960,"Sparta Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",84267.00,68417.00,131629.00
37,"Sussex",4960,"Sparta Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",312778.00,291951.00,337809.00
37,"Sussex",4960,"Sparta Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",814218.00,885799.00,901451.00
37,"Sussex",4960,"Sparta Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",5500.00,15000.00,0.00
37,"Sussex",4960,"Sparta Twp",20620,"'11-422-XXX-XX","Total Summer School",5950.00,6000.00,0.00
37,"Sussex",4960,"Sparta Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1154027.00,1268274.00,1375268.00
37,"Sussex",4960,"Sparta Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",268354.00,275073.00,282750.00
37,"Sussex",4960,"Sparta Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1885708.00,1563109.00,1458039.00
37,"Sussex",4960,"Sparta Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",121419.00,128373.00,126982.00
37,"Sussex",4960,"Sparta Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",475927.00,562186.00,586725.00
37,"Sussex",4960,"Sparta Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1265464.00,1535280.00,1311781.00
37,"Sussex",4960,"Sparta Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",644512.00,559507.00,464012.00
37,"Sussex",4960,"Sparta Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1432545.00,1386949.00,1482423.00
37,"Sussex",4960,"Sparta Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1540600.00,1708157.00,1776234.00
37,"Sussex",4960,"Sparta Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",975079.00,1071742.00,1217024.00
37,"Sussex",4960,"Sparta Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1062482.00,1085774.00,1034539.00
37,"Sussex",4960,"Sparta Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49610.00,129553.00,217573.00
37,"Sussex",4960,"Sparta Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",700674.00,934390.00,825367.00
37,"Sussex",4960,"Sparta Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2517500.00,2810909.00,2859897.00
37,"Sussex",4960,"Sparta Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",664552.00,630652.00,592313.00
37,"Sussex",4960,"Sparta Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",675239.00,775536.00,795190.00
37,"Sussex",4960,"Sparta Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5657184.00,6394319.00,6149084.00
37,"Sussex",4960,"Sparta Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4034299.00,4635216.00,4576596.00
37,"Sussex",4960,"Sparta Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10116644.00,11247140.00,11948213.00
37,"Sussex",4960,"Sparta Twp",72140,"'","Total Undistributed Expenditures",33819438.00,37158792.00,37421992.00
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",61615156.00,66640238.00,67404917.00
37,"Sussex",4960,"Sparta Twp",75880,"'12-XXX-XXX-73","Total Equipment",323270.00,599931.00,290590.00
37,"Sussex",4960,"Sparta Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3293466.00,1693991.00,1568063.00
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",3616736.00,2294922.00,1859653.00
37,"Sussex",4960,"Sparta Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",385792.00,348742.00,249877.00
37,"Sussex",4960,"Sparta Twp",84060,"'","General Fund Grand Total",65617684.00,69283902.00,69514447.00
37,"Sussex",4960,"Sparta Twp",84100,"'20-XXX-XXX-XX","Local Projects",97669.00,85878.00,0.00
37,"Sussex",4960,"Sparta Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",66658.00,78849.00,67022.00
37,"Sussex",4960,"Sparta Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",134596.00,68136.00,112016.00
37,"Sussex",4960,"Sparta Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",49958.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",178588.00,112000.00,163571.00
37,"Sussex",4960,"Sparta Twp",88140,"'20-XXX-XXX-XX","Other",240274.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88180,"'","Total Other State Projects",670074.00,258985.00,342609.00
37,"Sussex",4960,"Sparta Twp",88200,"'20-XXX-XXX-XX","Total State Projects",670074.00,258985.00,342609.00
37,"Sussex",4960,"Sparta Twp",88500,"'20-XXX-XXX-XX","Title I",98536.00,79227.00,67343.00
37,"Sussex",4960,"Sparta Twp",88520,"'20-XXX-XXX-XX","Title II",30905.00,40741.00,34630.00
37,"Sussex",4960,"Sparta Twp",88560,"'20-XXX-XXX-XX","Title IV",1000.00,10000.00,8500.00
37,"Sussex",4960,"Sparta Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",806398.00,920862.00,782734.00
37,"Sussex",4960,"Sparta Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2542.00,63397.00,0.00
37,"Sussex",4960,"Sparta Twp",88700,"'20-XXX-XXX-XX","Other",20828.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",960209.00,1114227.00,893207.00
37,"Sussex",4960,"Sparta Twp",88760,"'","Total Special Revenue Funds",1727952.00,1459090.00,1235816.00
37,"Sussex",4960,"Sparta Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5605081.00,5701775.00,5315146.00
37,"Sussex",4960,"Sparta Twp",89980,"'","Total Debt Service Funds",5605081.00,5701775.00,5315146.00
37,"Sussex",4960,"Sparta Twp",90000,"'","Total Expenditures/Appropriations",72950717.00,76444767.00,76065409.00
37,"Sussex",4960,"Sparta Twp",90010,"'","Total Expenditures Net of Transfers",72950717.00,76444767.00,76065409.00
37,"Sussex",5030,"Stanhope Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1651482.00,1698575.00,1786540.00
37,"Sussex",5030,"Stanhope Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",849683.00,839769.00,917759.00
37,"Sussex",5030,"Stanhope Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",110043.00,114931.00,118559.00
37,"Sussex",5030,"Stanhope Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",14517.00,14754.00,200.00
37,"Sussex",5030,"Stanhope Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20790.00,26630.00,36430.00
37,"Sussex",5030,"Stanhope Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",10050.00,12586.00,12570.00
37,"Sussex",5030,"Stanhope Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",54495.00,6000.00,61749.00
37,"Sussex",5030,"Stanhope Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71769.00,74564.00,78439.00
37,"Sussex",5030,"Stanhope Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",183469.00,216717.00,265988.00
37,"Sussex",5030,"Stanhope Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",97942.00,237078.00,184547.00
37,"Sussex",5030,"Stanhope Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",91874.00,94715.00,97466.00
37,"Sussex",5030,"Stanhope Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",202013.00,198719.00,203362.00
37,"Sussex",5030,"Stanhope Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",100759.00,92850.00,69750.00
37,"Sussex",5030,"Stanhope Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",72844.00,68930.00,70140.00
37,"Sussex",5030,"Stanhope Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12674.00,12500.00,12500.00
37,"Sussex",5030,"Stanhope Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",213384.00,218819.00,217205.00
37,"Sussex",5030,"Stanhope Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",173087.00,175317.00,183598.00
37,"Sussex",5030,"Stanhope Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",173292.00,178806.00,184611.00
37,"Sussex",5030,"Stanhope Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",21489.00,21806.00,22345.00
37,"Sussex",5030,"Stanhope Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",435925.00,469302.00,620802.00
37,"Sussex",5030,"Stanhope Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",35877.00,69300.00,71300.00
37,"Sussex",5030,"Stanhope Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1097574.00,1286550.00,1266315.00
37,"Sussex",5030,"Stanhope Boro",72140,"'","Total Undistributed Expenditures",3038467.00,3421973.00,3610117.00
37,"Sussex",5030,"Stanhope Boro",72260,"'","Total General Current Expense",5695032.00,6129218.00,6482175.00
37,"Sussex",5030,"Stanhope Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",215282.00,106697.00,106697.00
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",215282.00,106737.00,106737.00
37,"Sussex",5030,"Stanhope Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55288.00,51164.00,26750.00
37,"Sussex",5030,"Stanhope Boro",84060,"'","General Fund Grand Total",5965602.00,6287119.00,6615662.00
37,"Sussex",5030,"Stanhope Boro",88500,"'20-XXX-XXX-XX","Title I",58843.00,35978.00,36181.00
37,"Sussex",5030,"Stanhope Boro",88520,"'20-XXX-XXX-XX","Title II",4944.00,4254.00,4739.00
37,"Sussex",5030,"Stanhope Boro",88560,"'20-XXX-XXX-XX","Title IV",3867.00,8500.00,8500.00
37,"Sussex",5030,"Stanhope Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",85484.00,76511.00,79309.00
37,"Sussex",5030,"Stanhope Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12482.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",165620.00,125243.00,128729.00
37,"Sussex",5030,"Stanhope Boro",88760,"'","Total Special Revenue Funds",165620.00,125243.00,128729.00
37,"Sussex",5030,"Stanhope Boro",89660,"'40-701-510-XX","Total Regular Debt Service",344200.00,342400.00,340200.00
37,"Sussex",5030,"Stanhope Boro",89980,"'","Total Debt Service Funds",344200.00,342400.00,340200.00
37,"Sussex",5030,"Stanhope Boro",90000,"'","Total Expenditures/Appropriations",6475422.00,6754762.00,7084591.00
37,"Sussex",5030,"Stanhope Boro",90010,"'","Total Expenditures Net of Transfers",6475422.00,6754762.00,7084591.00
37,"Sussex",5040,"Stillwater Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1725511.00,1676171.00,1701351.00
37,"Sussex",5040,"Stillwater Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",519444.00,540290.00,557660.00
37,"Sussex",5040,"Stillwater Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",42019.00,89568.00,90027.00
37,"Sussex",5040,"Stillwater Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20627.00,32549.00,28473.00
37,"Sussex",5040,"Stillwater Twp",20620,"'11-422-XXX-XX","Total Summer School",14929.00,12900.00,1000.00
37,"Sussex",5040,"Stillwater Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",60293.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,0.00,23000.00
37,"Sussex",5040,"Stillwater Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34857.00,24527.00,25001.00
37,"Sussex",5040,"Stillwater Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91727.00,89574.00,94547.00
37,"Sussex",5040,"Stillwater Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",79689.00,94287.00,107864.00
37,"Sussex",5040,"Stillwater Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",78794.00,105865.00,151278.00
37,"Sussex",5040,"Stillwater Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1441.00,2789.00,1000.00
37,"Sussex",5040,"Stillwater Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",219676.00,211093.00,205187.00
37,"Sussex",5040,"Stillwater Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",42008.00,17973.00,18358.00
37,"Sussex",5040,"Stillwater Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",53055.00,57900.00,39508.00
37,"Sussex",5040,"Stillwater Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9481.00,23200.00,16400.00
37,"Sussex",5040,"Stillwater Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",246817.00,226084.00,228829.00
37,"Sussex",5040,"Stillwater Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",74267.00,119293.00,131500.00
37,"Sussex",5040,"Stillwater Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",142673.00,153493.00,154886.00
37,"Sussex",5040,"Stillwater Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",14575.00,25921.00,33116.00
37,"Sussex",5040,"Stillwater Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",528169.00,745484.00,794870.00
37,"Sussex",5040,"Stillwater Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",275774.00,315098.00,347581.00
37,"Sussex",5040,"Stillwater Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1150589.00,1314618.00,1178909.00
37,"Sussex",5040,"Stillwater Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20000.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",72140,"'","Total Undistributed Expenditures",3063592.00,3527199.00,3551834.00
37,"Sussex",5040,"Stillwater Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,100.00
37,"Sussex",5040,"Stillwater Twp",72260,"'","Total General Current Expense",5446415.00,5878977.00,5930445.00
37,"Sussex",5040,"Stillwater Twp",75880,"'12-XXX-XXX-73","Total Equipment",32110.00,25353.00,2250.00
37,"Sussex",5040,"Stillwater Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",259563.00,742061.00,178860.00
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",291673.00,767914.00,181610.00
37,"Sussex",5040,"Stillwater Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",141465.00,159338.00,82717.00
37,"Sussex",5040,"Stillwater Twp",84060,"'","General Fund Grand Total",5879553.00,6806229.00,6194772.00
37,"Sussex",5040,"Stillwater Twp",84100,"'20-XXX-XXX-XX","Local Projects",4083.00,43954.00,0.00
37,"Sussex",5040,"Stillwater Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",178208.00,329768.00,476346.00
37,"Sussex",5040,"Stillwater Twp",86380,"'20-218-200-XX","Total Support Services",49517.00,142266.00,292609.00
37,"Sussex",5040,"Stillwater Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",24035.00,80365.00,107765.00
37,"Sussex",5040,"Stillwater Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",251760.00,552399.00,876720.00
37,"Sussex",5040,"Stillwater Twp",88200,"'20-XXX-XXX-XX","Total State Projects",251760.00,552399.00,876720.00
37,"Sussex",5040,"Stillwater Twp",88500,"'20-XXX-XXX-XX","Title I",17788.00,31524.00,20710.00
37,"Sussex",5040,"Stillwater Twp",88520,"'20-XXX-XXX-XX","Title II",6595.00,6058.00,4846.00
37,"Sussex",5040,"Stillwater Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
37,"Sussex",5040,"Stillwater Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",75660.00,76121.00,60896.00
37,"Sussex",5040,"Stillwater Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,22684.00,0.00
37,"Sussex",5040,"Stillwater Twp",88700,"'20-XXX-XXX-XX","Other",18280.00,31113.00,22571.00
37,"Sussex",5040,"Stillwater Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,13623.00,0.00
37,"Sussex",5040,"Stillwater Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,10233.00,0.00
37,"Sussex",5040,"Stillwater Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",128323.00,201356.00,117023.00
37,"Sussex",5040,"Stillwater Twp",88760,"'","Total Special Revenue Funds",384166.00,797709.00,993743.00
37,"Sussex",5040,"Stillwater Twp",90000,"'","Total Expenditures/Appropriations",6263719.00,7603938.00,7188515.00
37,"Sussex",5040,"Stillwater Twp",90010,"'","Total Expenditures Net of Transfers",6263719.00,7603938.00,7188515.00
37,"Sussex",5100,"Sussex-Wantage Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5080015.00,5596150.00,6287738.00
37,"Sussex",5100,"Sussex-Wantage Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3520551.00,3476166.00,3467166.00
37,"Sussex",5100,"Sussex-Wantage Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",176140.00,169416.00,278130.00
37,"Sussex",5100,"Sussex-Wantage Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",76406.00,91826.00,91826.00
37,"Sussex",5100,"Sussex-Wantage Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",225416.00,126649.00,192913.00
37,"Sussex",5100,"Sussex-Wantage Regional",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",53611.00,60585.00,63335.00
37,"Sussex",5100,"Sussex-Wantage Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",301288.00,273065.00,332772.00
37,"Sussex",5100,"Sussex-Wantage Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1500.00,1000.00
37,"Sussex",5100,"Sussex-Wantage Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",290043.00,255833.00,270965.00
37,"Sussex",5100,"Sussex-Wantage Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",409594.00,523204.00,469975.00
37,"Sussex",5100,"Sussex-Wantage Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",237543.00,244423.00,214840.00
37,"Sussex",5100,"Sussex-Wantage Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1055815.00,1061159.00,1075585.00
37,"Sussex",5100,"Sussex-Wantage Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",315218.00,344819.00,382144.00
37,"Sussex",5100,"Sussex-Wantage Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",90086.00,86605.00,90182.00
37,"Sussex",5100,"Sussex-Wantage Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",506792.00,554415.00,517748.00
37,"Sussex",5100,"Sussex-Wantage Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",575206.00,613931.00,631250.00
37,"Sussex",5100,"Sussex-Wantage Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",310822.00,329053.00,339382.00
37,"Sussex",5100,"Sussex-Wantage Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",203828.00,269727.00,240854.00
37,"Sussex",5100,"Sussex-Wantage Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1652670.00,2100272.00,2248154.00
37,"Sussex",5100,"Sussex-Wantage Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1354390.00,1718703.00,1673288.00
37,"Sussex",5100,"Sussex-Wantage Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4538507.00,6058646.00,4984839.00
37,"Sussex",5100,"Sussex-Wantage Regional",72140,"'","Total Undistributed Expenditures",11841802.00,14435355.00,13472978.00
37,"Sussex",5100,"Sussex-Wantage Regional",72260,"'","Total General Current Expense",20973941.00,23956147.00,23854086.00
37,"Sussex",5100,"Sussex-Wantage Regional",75880,"'12-XXX-XXX-73","Total Equipment",192914.00,104604.00,237500.00
37,"Sussex",5100,"Sussex-Wantage Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",875016.00,1357083.00,1246273.00
37,"Sussex",5100,"Sussex-Wantage Regional",76400,"'","Total Capital Outlay",1067930.00,1461687.00,1483773.00
37,"Sussex",5100,"Sussex-Wantage Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",717530.00,851287.00,839490.00
37,"Sussex",5100,"Sussex-Wantage Regional",84060,"'","General Fund Grand Total",22759401.00,26269121.00,26177349.00
37,"Sussex",5100,"Sussex-Wantage Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3588.00,3482.00,3482.00
37,"Sussex",5100,"Sussex-Wantage Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",16224.00,31303.00,31303.00
37,"Sussex",5100,"Sussex-Wantage Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21894.00,45736.00,45736.00
37,"Sussex",5100,"Sussex-Wantage Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7666.00,6630.00,6630.00
37,"Sussex",5100,"Sussex-Wantage Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1955.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11986.00,11375.00,11375.00
37,"Sussex",5100,"Sussex-Wantage Regional",88180,"'","Total Other State Projects",63313.00,98526.00,98526.00
37,"Sussex",5100,"Sussex-Wantage Regional",88200,"'20-XXX-XXX-XX","Total State Projects",63313.00,98526.00,98526.00
37,"Sussex",5100,"Sussex-Wantage Regional",88500,"'20-XXX-XXX-XX","Title I",168265.00,160754.00,160754.00
37,"Sussex",5100,"Sussex-Wantage Regional",88520,"'20-XXX-XXX-XX","Title II",11745.00,28743.00,28743.00
37,"Sussex",5100,"Sussex-Wantage Regional",88560,"'20-XXX-XXX-XX","Title IV",621.00,11815.00,11815.00
37,"Sussex",5100,"Sussex-Wantage Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",301087.00,417023.00,417023.00
37,"Sussex",5100,"Sussex-Wantage Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8173.00,136134.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,41324.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,63198.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",489891.00,858991.00,618335.00
37,"Sussex",5100,"Sussex-Wantage Regional",88760,"'","Total Special Revenue Funds",553204.00,957517.00,716861.00
37,"Sussex",5100,"Sussex-Wantage Regional",90000,"'","Total Expenditures/Appropriations",23312605.00,27226638.00,26894210.00
37,"Sussex",5100,"Sussex-Wantage Regional",90010,"'","Total Expenditures Net of Transfers",23312605.00,27226638.00,26894210.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1134856.00,1137828.00,1058504.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",101.00,1315.00,4500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",509749.00,730758.00,579628.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",215063.00,209808.00,174913.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",510936.00,602725.00,475012.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",150669.00,174635.00,172062.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14268.00,9500.00,13900.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",259285.00,248905.00,250900.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",289394.00,284272.00,271591.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",214191.00,235940.00,239283.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",55497.00,48500.00,48500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",225367.00,291652.00,248436.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",158.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",751297.00,995636.00,871432.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",2686125.00,3101573.00,2766029.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",72260,"'","Total General Current Expense",4330831.00,4971474.00,4408661.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",20572.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",98708.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",76400,"'","Total Capital Outlay",119280.00,0.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",153574.00,130390.00,146871.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",80860.00,76213.00,88730.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",234434.00,206603.00,235601.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",234434.00,206603.00,235601.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",84060,"'","General Fund Grand Total",4684545.00,5178077.00,4644262.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",5500.00,1000.00,1000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",19444.00,23870.00,17300.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",19444.00,23870.00,17300.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",24944.00,24870.00,18300.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",4709489.00,5202947.00,4662562.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",4709489.00,5202947.00,4662562.00
37,"Sussex",5110,"Sussex County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2750294.00,2769016.00,2801853.00
37,"Sussex",5110,"Sussex County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",262541.00,189178.00,293527.00
37,"Sussex",5110,"Sussex County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",1999151.00,2080036.00,2064328.00
37,"Sussex",5110,"Sussex County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",155901.00,175000.00,162500.00
37,"Sussex",5110,"Sussex County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",472028.00,463778.00,367397.00
37,"Sussex",5110,"Sussex County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48630.00,50925.00,55925.00
37,"Sussex",5110,"Sussex County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",82016.00,85308.00,87780.00
37,"Sussex",5110,"Sussex County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",35200.00,45000.00,35000.00
37,"Sussex",5110,"Sussex County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",511941.00,496383.00,491485.00
37,"Sussex",5110,"Sussex County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",507797.00,509566.00,463404.00
37,"Sussex",5110,"Sussex County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,5155.00,5000.00
37,"Sussex",5110,"Sussex County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",112506.00,121277.00,118660.00
37,"Sussex",5110,"Sussex County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14474.00,12200.00,10000.00
37,"Sussex",5110,"Sussex County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",495837.00,494756.00,542118.00
37,"Sussex",5110,"Sussex County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",498694.00,566084.00,579534.00
37,"Sussex",5110,"Sussex County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",376103.00,373313.00,363500.00
37,"Sussex",5110,"Sussex County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",211273.00,154565.00,223781.00
37,"Sussex",5110,"Sussex County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1804206.00,1812097.00,1925282.00
37,"Sussex",5110,"Sussex County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",100087.00,125868.00,186500.00
37,"Sussex",5110,"Sussex County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2492101.00,2846791.00,2757515.00
37,"Sussex",5110,"Sussex County Vocational",72140,"'","Total Undistributed Expenditures",7290865.00,7699288.00,7845484.00
37,"Sussex",5110,"Sussex County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,113.00
37,"Sussex",5110,"Sussex County Vocational",72260,"'","Total General Current Expense",12930780.00,13376296.00,13535202.00
37,"Sussex",5110,"Sussex County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",39937.00,4075.00,4075.00
37,"Sussex",5110,"Sussex County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,148.00
37,"Sussex",5110,"Sussex County Vocational",76400,"'","Total Capital Outlay",39937.00,4076.00,4223.00
37,"Sussex",5110,"Sussex County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",28531.00,57000.00,52000.00
37,"Sussex",5110,"Sussex County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",2599.00,6500.00,13000.00
37,"Sussex",5110,"Sussex County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",31130.00,63500.00,65000.00
37,"Sussex",5110,"Sussex County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",31130.00,63500.00,65000.00
37,"Sussex",5110,"Sussex County Vocational",84060,"'","General Fund Grand Total",13001847.00,13443872.00,13604425.00
37,"Sussex",5110,"Sussex County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",26577.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88140,"'20-XXX-XXX-XX","Other",303775.00,323000.00,323000.00
37,"Sussex",5110,"Sussex County Vocational",88180,"'","Total Other State Projects",303775.00,323000.00,323000.00
37,"Sussex",5110,"Sussex County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",303775.00,323000.00,323000.00
37,"Sussex",5110,"Sussex County Vocational",88500,"'20-XXX-XXX-XX","Title I",49081.00,58663.00,58663.00
37,"Sussex",5110,"Sussex County Vocational",88520,"'20-XXX-XXX-XX","Title II",12680.00,7038.00,7038.00
37,"Sussex",5110,"Sussex County Vocational",88560,"'20-XXX-XXX-XX","Title IV",7500.00,0.00,10000.00
37,"Sussex",5110,"Sussex County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",242751.00,192000.00,192000.00
37,"Sussex",5110,"Sussex County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",128164.00,144883.00,144883.00
37,"Sussex",5110,"Sussex County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",37860.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",0.00,63278.00,63278.00
37,"Sussex",5110,"Sussex County Vocational",88700,"'20-XXX-XXX-XX","Other",52077.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",530113.00,465862.00,475862.00
37,"Sussex",5110,"Sussex County Vocational",88760,"'","Total Special Revenue Funds",860465.00,788862.00,798862.00
37,"Sussex",5110,"Sussex County Vocational",90000,"'","Total Expenditures/Appropriations",13862312.00,14232734.00,14403287.00
37,"Sussex",5110,"Sussex County Vocational",90010,"'","Total Expenditures Net of Transfers",13862312.00,14232734.00,14403287.00
37,"Sussex",5360,"Vernon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18471999.00,18532945.00,19240542.00
37,"Sussex",5360,"Vernon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5132472.00,5170419.00,5231060.00
37,"Sussex",5360,"Vernon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,200.00,200.00
37,"Sussex",5360,"Vernon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",89795.00,142219.00,99844.00
37,"Sussex",5360,"Vernon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",348461.00,297494.00,284994.00
37,"Sussex",5360,"Vernon Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",655151.00,705444.00,690400.00
37,"Sussex",5360,"Vernon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2901960.00,2904350.00,3194567.00
37,"Sussex",5360,"Vernon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",585543.00,612831.00,661712.00
37,"Sussex",5360,"Vernon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",812012.00,828683.00,852963.00
37,"Sussex",5360,"Vernon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2218348.00,2370789.00,2463312.00
37,"Sussex",5360,"Vernon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1249751.00,1210578.00,1131380.00
37,"Sussex",5360,"Vernon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2013249.00,2325200.00,2117392.00
37,"Sussex",5360,"Vernon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1316116.00,1319852.00,1081893.00
37,"Sussex",5360,"Vernon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",421946.00,444142.00,484655.00
37,"Sussex",5360,"Vernon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",309329.00,440061.00,340700.00
37,"Sussex",5360,"Vernon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1128017.00,1117487.00,1112254.00
37,"Sussex",5360,"Vernon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2275098.00,2306257.00,2385192.00
37,"Sussex",5360,"Vernon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",634926.00,676534.00,676873.00
37,"Sussex",5360,"Vernon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",108390.00,111864.00,108969.00
37,"Sussex",5360,"Vernon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5775577.00,6247600.00,6242718.00
37,"Sussex",5360,"Vernon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4615571.00,5775174.00,5233380.00
37,"Sussex",5360,"Vernon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10864122.00,11280029.00,11528882.00
37,"Sussex",5360,"Vernon Twp",72140,"'","Total Undistributed Expenditures",37229955.00,39971431.00,39616842.00
37,"Sussex",5360,"Vernon Twp",72260,"'","Total General Current Expense",61927833.00,64820152.00,65163882.00
37,"Sussex",5360,"Vernon Twp",75880,"'12-XXX-XXX-73","Total Equipment",9185.00,171997.00,58800.00
37,"Sussex",5360,"Vernon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",220421.00,41672.00,914688.00
37,"Sussex",5360,"Vernon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,0.00
37,"Sussex",5360,"Vernon Twp",76400,"'","Total Capital Outlay",229606.00,214169.00,973488.00
37,"Sussex",5360,"Vernon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",916927.00,802000.00,814261.00
37,"Sussex",5360,"Vernon Twp",84060,"'","General Fund Grand Total",63074366.00,65836321.00,66951631.00
37,"Sussex",5360,"Vernon Twp",84100,"'20-XXX-XXX-XX","Local Projects",3969.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1006.00,885.00,0.00
37,"Sussex",5360,"Vernon Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2231.00,1874.00,0.00
37,"Sussex",5360,"Vernon Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",720.00,605.00,0.00
37,"Sussex",5360,"Vernon Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3450.00,2898.00,0.00
37,"Sussex",5360,"Vernon Twp",88140,"'20-XXX-XXX-XX","Other",95881.00,13742.00,0.00
37,"Sussex",5360,"Vernon Twp",88180,"'","Total Other State Projects",103288.00,20004.00,0.00
37,"Sussex",5360,"Vernon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",103288.00,20004.00,0.00
37,"Sussex",5360,"Vernon Twp",88500,"'20-XXX-XXX-XX","Title I",255269.00,183502.00,183502.00
37,"Sussex",5360,"Vernon Twp",88520,"'20-XXX-XXX-XX","Title II",42946.00,47126.00,47126.00
37,"Sussex",5360,"Vernon Twp",88560,"'20-XXX-XXX-XX","Title IV",6375.00,10330.00,10330.00
37,"Sussex",5360,"Vernon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",779407.00,662327.00,662327.00
37,"Sussex",5360,"Vernon Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,79791.00,0.00
37,"Sussex",5360,"Vernon Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11525.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88700,"'20-XXX-XXX-XX","Other",78072.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1173594.00,983076.00,903285.00
37,"Sussex",5360,"Vernon Twp",88760,"'","Total Special Revenue Funds",1280851.00,1003080.00,903285.00
37,"Sussex",5360,"Vernon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1085900.00,472800.00,355025.00
37,"Sussex",5360,"Vernon Twp",89980,"'","Total Debt Service Funds",1085900.00,472800.00,355025.00
37,"Sussex",5360,"Vernon Twp",90000,"'","Total Expenditures/Appropriations",65441117.00,67312201.00,68209941.00
37,"Sussex",5360,"Vernon Twp",90010,"'","Total Expenditures Net of Transfers",65441117.00,67312201.00,68209941.00
37,"Sussex",5435,"Wallkill Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4284446.00,4266249.00,4176968.00
37,"Sussex",5435,"Wallkill Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",715692.00,793692.00,808713.00
37,"Sussex",5435,"Wallkill Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",39565.00,38197.00,36768.00
37,"Sussex",5435,"Wallkill Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",112213.00,114848.00,77810.00
37,"Sussex",5435,"Wallkill Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",553700.00,601350.00,635020.00
37,"Sussex",5435,"Wallkill Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1322388.00,1454835.00,1435413.00
37,"Sussex",5435,"Wallkill Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",92445.00,114357.00,117281.00
37,"Sussex",5435,"Wallkill Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",88272.00,86979.00,96000.00
37,"Sussex",5435,"Wallkill Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",360344.00,356801.00,310842.00
37,"Sussex",5435,"Wallkill Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",387851.00,366715.00,345050.00
37,"Sussex",5435,"Wallkill Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",332125.00,407851.00,452870.00
37,"Sussex",5435,"Wallkill Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",196042.00,148659.00,65000.00
37,"Sussex",5435,"Wallkill Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",174590.00,233025.00,221259.00
37,"Sussex",5435,"Wallkill Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3096.00,10500.00,7750.00
37,"Sussex",5435,"Wallkill Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",484202.00,490358.00,472261.00
37,"Sussex",5435,"Wallkill Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",387053.00,417204.00,379393.00
37,"Sussex",5435,"Wallkill Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",193726.00,191203.00,195445.00
37,"Sussex",5435,"Wallkill Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1066609.00,1390094.00,1262221.00
37,"Sussex",5435,"Wallkill Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1444515.00,1627608.00,1617562.00
37,"Sussex",5435,"Wallkill Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2049408.00,2282764.00,2488623.00
37,"Sussex",5435,"Wallkill Valley Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3094.00,16982.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",72140,"'","Total Undistributed Expenditures",8585760.00,9595935.00,9466970.00
37,"Sussex",5435,"Wallkill Valley Regional",72260,"'","Total General Current Expense",14291376.00,15410271.00,15202249.00
37,"Sussex",5435,"Wallkill Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",189594.00,265887.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",38646.00,1001646.00,38646.00
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",228240.00,1267633.00,38746.00
37,"Sussex",5435,"Wallkill Valley Regional",84060,"'","General Fund Grand Total",14519616.00,16677904.00,15240995.00
37,"Sussex",5435,"Wallkill Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",8300.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88500,"'20-XXX-XXX-XX","Title I",69119.00,87370.00,59032.00
37,"Sussex",5435,"Wallkill Valley Regional",88520,"'20-XXX-XXX-XX","Title II",11254.00,14415.00,9772.00
37,"Sussex",5435,"Wallkill Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",9947.00,10000.00,8500.00
37,"Sussex",5435,"Wallkill Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",130630.00,129179.00,109802.00
37,"Sussex",5435,"Wallkill Valley Regional",88640,"'20-XXX-XXX-XX","Vocational Education",5051.00,6634.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,55548.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88700,"'20-XXX-XXX-XX","Other",0.00,20903.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,40113.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,28986.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",226001.00,393148.00,187106.00
37,"Sussex",5435,"Wallkill Valley Regional",88760,"'","Total Special Revenue Funds",234301.00,393148.00,187106.00
37,"Sussex",5435,"Wallkill Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",423194.00,410350.00,426669.00
37,"Sussex",5435,"Wallkill Valley Regional",89980,"'","Total Debt Service Funds",423194.00,410350.00,426669.00
37,"Sussex",5435,"Wallkill Valley Regional",90000,"'","Total Expenditures/Appropriations",15177111.00,17481402.00,15854770.00
37,"Sussex",5435,"Wallkill Valley Regional",90010,"'","Total Expenditures Net of Transfers",15177111.00,17481402.00,15854770.00
39,"Union",0310,"Berkeley Heights Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16906808.00,17949158.00,17802239.00
39,"Union",0310,"Berkeley Heights Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5037700.00,5207792.00,5620578.00
39,"Union",0310,"Berkeley Heights Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",173676.00,259332.00,244208.00
39,"Union",0310,"Berkeley Heights Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",132180.00,141577.00,159362.00
39,"Union",0310,"Berkeley Heights Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",289831.00,302771.00,303314.00
39,"Union",0310,"Berkeley Heights Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1068002.00,1193068.00,1203869.00
39,"Union",0310,"Berkeley Heights Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",8078.00,8519.00,8519.00
39,"Union",0310,"Berkeley Heights Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1469636.00,1792702.00,1289190.00
39,"Union",0310,"Berkeley Heights Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",57498.00,57675.00,59500.00
39,"Union",0310,"Berkeley Heights Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",555120.00,583176.00,590172.00
39,"Union",0310,"Berkeley Heights Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",743083.00,798558.00,786652.00
39,"Union",0310,"Berkeley Heights Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",803186.00,706474.00,800109.00
39,"Union",0310,"Berkeley Heights Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1096752.00,1048487.00,1131042.00
39,"Union",0310,"Berkeley Heights Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1336522.00,1325695.00,1414769.00
39,"Union",0310,"Berkeley Heights Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1102711.00,1240270.00,1289447.00
39,"Union",0310,"Berkeley Heights Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",465282.00,488054.00,441434.00
39,"Union",0310,"Berkeley Heights Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50665.00,80638.00,97669.00
39,"Union",0310,"Berkeley Heights Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1272894.00,1456038.00,1391273.00
39,"Union",0310,"Berkeley Heights Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1928381.00,2025775.00,2006944.00
39,"Union",0310,"Berkeley Heights Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",469521.00,530594.00,483645.00
39,"Union",0310,"Berkeley Heights Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",451529.00,588352.00,518167.00
39,"Union",0310,"Berkeley Heights Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3527075.00,3965078.00,3834058.00
39,"Union",0310,"Berkeley Heights Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1313775.00,1902293.00,1745542.00
39,"Union",0310,"Berkeley Heights Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8499220.00,9627573.00,9962857.00
39,"Union",0310,"Berkeley Heights Twp",72140,"'","Total Undistributed Expenditures",25142850.00,28217432.00,27842470.00
39,"Union",0310,"Berkeley Heights Twp",72260,"'","Total General Current Expense",48759125.00,53279649.00,53184559.00
39,"Union",0310,"Berkeley Heights Twp",75880,"'12-XXX-XXX-73","Total Equipment",101053.00,92568.00,119189.00
39,"Union",0310,"Berkeley Heights Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1057406.00,732640.00,1136486.00
39,"Union",0310,"Berkeley Heights Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,21000.00,4500.00
39,"Union",0310,"Berkeley Heights Twp",76400,"'","Total Capital Outlay",1158459.00,846208.00,1260175.00
39,"Union",0310,"Berkeley Heights Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",64859.00,65000.00,65000.00
39,"Union",0310,"Berkeley Heights Twp",77840,"'13-422-X00-XX","Total Summer School",64859.00,65000.00,65000.00
39,"Union",0310,"Berkeley Heights Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",64859.00,65000.00,65000.00
39,"Union",0310,"Berkeley Heights Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",28533.00,29519.00,30759.00
39,"Union",0310,"Berkeley Heights Twp",84060,"'","General Fund Grand Total",50010976.00,54220376.00,54540493.00
39,"Union",0310,"Berkeley Heights Twp",84100,"'20-XXX-XXX-XX","Local Projects",39460.00,34900.00,26175.00
39,"Union",0310,"Berkeley Heights Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2378.00,2750.00,2062.00
39,"Union",0310,"Berkeley Heights Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1112.00,4692.00,3518.00
39,"Union",0310,"Berkeley Heights Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1508.00,1957.00,1469.00
39,"Union",0310,"Berkeley Heights Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7135.00,8050.00,6038.00
39,"Union",0310,"Berkeley Heights Twp",88140,"'20-XXX-XXX-XX","Other",10848.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88180,"'","Total Other State Projects",22981.00,17449.00,13087.00
39,"Union",0310,"Berkeley Heights Twp",88200,"'20-XXX-XXX-XX","Total State Projects",22981.00,17449.00,13087.00
39,"Union",0310,"Berkeley Heights Twp",88500,"'20-XXX-XXX-XX","Title I",113608.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88520,"'20-XXX-XXX-XX","Title II",42370.00,31547.00,23660.00
39,"Union",0310,"Berkeley Heights Twp",88540,"'20-XXX-XXX-XX","Title III",17735.00,25881.00,19411.00
39,"Union",0310,"Berkeley Heights Twp",88560,"'20-XXX-XXX-XX","Title IV",5210.00,15963.00,11972.00
39,"Union",0310,"Berkeley Heights Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",514544.00,547714.00,410786.00
39,"Union",0310,"Berkeley Heights Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,102140.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,58886.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",693467.00,782131.00,465829.00
39,"Union",0310,"Berkeley Heights Twp",88760,"'","Total Special Revenue Funds",755908.00,834480.00,505091.00
39,"Union",0310,"Berkeley Heights Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2214975.00,2186650.00,2182600.00
39,"Union",0310,"Berkeley Heights Twp",89980,"'","Total Debt Service Funds",2214975.00,2186650.00,2182600.00
39,"Union",0310,"Berkeley Heights Twp",90000,"'","Total Expenditures/Appropriations",52981859.00,57241506.00,57228184.00
39,"Union",0310,"Berkeley Heights Twp",90010,"'","Total Expenditures Net of Transfers",52981859.00,57241506.00,57228184.00
39,"Union",0850,"Clark Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11460568.00,12962776.00,12587481.00
39,"Union",0850,"Clark Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2919285.00,2742357.00,2792886.00
39,"Union",0850,"Clark Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",310654.00,342300.00,319740.00
39,"Union",0850,"Clark Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",65388.00,59170.00,60120.00
39,"Union",0850,"Clark Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",200718.00,309891.00,300121.00
39,"Union",0850,"Clark Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",426338.00,558076.00,564365.00
39,"Union",0850,"Clark Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2177251.00,2561645.00,2561645.00
39,"Union",0850,"Clark Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9415.00,51000.00,40440.00
39,"Union",0850,"Clark Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",352356.00,407049.00,422007.00
39,"Union",0850,"Clark Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",441632.00,499743.00,480155.00
39,"Union",0850,"Clark Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",96580.00,529659.00,584952.00
39,"Union",0850,"Clark Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",761196.00,882427.00,951375.00
39,"Union",0850,"Clark Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1016370.00,1106449.00,1126428.00
39,"Union",0850,"Clark Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",221388.00,197442.00,220682.00
39,"Union",0850,"Clark Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",81265.00,98041.00,100212.00
39,"Union",0850,"Clark Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47201.00,74332.00,76717.00
39,"Union",0850,"Clark Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",588487.00,826281.00,703135.00
39,"Union",0850,"Clark Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1793724.00,1772494.00,1865180.00
39,"Union",0850,"Clark Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",351020.00,335128.00,353403.00
39,"Union",0850,"Clark Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3175537.00,3980899.00,4275943.00
39,"Union",0850,"Clark Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1435885.00,2267254.00,2872423.00
39,"Union",0850,"Clark Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5657575.00,6617283.00,6364456.00
39,"Union",0850,"Clark Twp",72140,"'","Total Undistributed Expenditures",18206882.00,22207126.00,22999153.00
39,"Union",0850,"Clark Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",1500.00,1500.00,2000.00
39,"Union",0850,"Clark Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,250000.00
39,"Union",0850,"Clark Twp",72260,"'","Total General Current Expense",33591333.00,39183196.00,39875866.00
39,"Union",0850,"Clark Twp",75880,"'12-XXX-XXX-73","Total Equipment",110491.00,147964.00,64000.00
39,"Union",0850,"Clark Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",451424.00,1097819.00,930442.00
39,"Union",0850,"Clark Twp",76360,"'10-604","Increase In Capital Reserve",71736.00,0.00,250000.00
39,"Union",0850,"Clark Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1000.00,1000.00,2000.00
39,"Union",0850,"Clark Twp",76400,"'","Total Capital Outlay",634651.00,1246783.00,1246442.00
39,"Union",0850,"Clark Twp",84060,"'","General Fund Grand Total",34225984.00,40429979.00,41122308.00
39,"Union",0850,"Clark Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,35000.00
39,"Union",0850,"Clark Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",29519.00,33600.00,26880.00
39,"Union",0850,"Clark Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",226633.00,238142.00,190514.00
39,"Union",0850,"Clark Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",105880.00,133060.00,106448.00
39,"Union",0850,"Clark Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",50040.00,56060.00,44848.00
39,"Union",0850,"Clark Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13362.00,0.00,0.00
39,"Union",0850,"Clark Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",85950.00,96250.00,77000.00
39,"Union",0850,"Clark Twp",88180,"'","Total Other State Projects",511384.00,557112.00,445690.00
39,"Union",0850,"Clark Twp",88200,"'20-XXX-XXX-XX","Total State Projects",511384.00,557112.00,445690.00
39,"Union",0850,"Clark Twp",88500,"'20-XXX-XXX-XX","Title I",153145.00,164645.00,131716.00
39,"Union",0850,"Clark Twp",88520,"'20-XXX-XXX-XX","Title II",7383.00,80385.00,64308.00
39,"Union",0850,"Clark Twp",88540,"'20-XXX-XXX-XX","Title III",2132.00,0.00,0.00
39,"Union",0850,"Clark Twp",88560,"'20-XXX-XXX-XX","Title IV",8520.00,18701.00,14961.00
39,"Union",0850,"Clark Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",575976.00,609843.00,487874.00
39,"Union",0850,"Clark Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,151820.00,0.00
39,"Union",0850,"Clark Twp",88700,"'20-XXX-XXX-XX","Other",0.00,125800.00,0.00
39,"Union",0850,"Clark Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,23926.00,0.00
39,"Union",0850,"Clark Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,169276.00,0.00
39,"Union",0850,"Clark Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",747156.00,1344396.00,698859.00
39,"Union",0850,"Clark Twp",88760,"'","Total Special Revenue Funds",1258540.00,1901508.00,1179549.00
39,"Union",0850,"Clark Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1351031.00,1395633.00,1554832.00
39,"Union",0850,"Clark Twp",89980,"'","Total Debt Service Funds",1351031.00,1395633.00,1554832.00
39,"Union",0850,"Clark Twp",90000,"'","Total Expenditures/Appropriations",36835555.00,43727120.00,43856689.00
39,"Union",0850,"Clark Twp",90010,"'","Total Expenditures Net of Transfers",36835555.00,43727120.00,43856689.00
39,"Union",0980,"Cranford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19249416.00,20468652.00,21247197.00
39,"Union",0980,"Cranford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7417525.00,7650644.00,7940678.00
39,"Union",0980,"Cranford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",613453.00,717651.00,756865.00
39,"Union",0980,"Cranford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",67310.00,68872.00,70924.00
39,"Union",0980,"Cranford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",365372.00,401450.00,407642.00
39,"Union",0980,"Cranford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",720501.00,820008.00,830980.00
39,"Union",0980,"Cranford Twp",20620,"'11-422-XXX-XX","Total Summer School",122673.00,139881.00,142478.00
39,"Union",0980,"Cranford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",22547.00,29725.00,29725.00
39,"Union",0980,"Cranford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3870849.00,4036213.00,3779751.00
39,"Union",0980,"Cranford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,5600.00,5600.00
39,"Union",0980,"Cranford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",651453.00,716246.00,753598.00
39,"Union",0980,"Cranford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",983727.00,1269718.00,1121713.00
39,"Union",0980,"Cranford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1401698.00,1603401.00,1591798.00
39,"Union",0980,"Cranford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1066194.00,1151827.00,1186050.00
39,"Union",0980,"Cranford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1434099.00,1574363.00,1814275.00
39,"Union",0980,"Cranford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1289047.00,1360557.00,1365360.00
39,"Union",0980,"Cranford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",411283.00,444790.00,455449.00
39,"Union",0980,"Cranford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50357.00,89225.00,90588.00
39,"Union",0980,"Cranford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",894729.00,904653.00,897142.00
39,"Union",0980,"Cranford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3052701.00,3163501.00,3134870.00
39,"Union",0980,"Cranford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",893507.00,958019.00,951901.00
39,"Union",0980,"Cranford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",359506.00,386843.00,360470.00
39,"Union",0980,"Cranford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5189190.00,5620821.00,5541922.00
39,"Union",0980,"Cranford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1849244.00,2216480.00,2370349.00
39,"Union",0980,"Cranford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12732888.00,12565909.00,12826668.00
39,"Union",0980,"Cranford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",38439.00,50000.00,0.00
39,"Union",0980,"Cranford Twp",72140,"'","Total Undistributed Expenditures",36168911.00,38118166.00,38247504.00
39,"Union",0980,"Cranford Twp",72260,"'","Total General Current Expense",64747708.00,68415049.00,69673993.00
39,"Union",0980,"Cranford Twp",75880,"'12-XXX-XXX-73","Total Equipment",24579.00,20764.00,0.00
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",38263.00,34448.00,13684.00
39,"Union",0980,"Cranford Twp",84060,"'","General Fund Grand Total",64785971.00,68449497.00,69687677.00
39,"Union",0980,"Cranford Twp",84100,"'20-XXX-XXX-XX","Local Projects",114990.00,75333.00,0.00
39,"Union",0980,"Cranford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10400.00,13806.00,11735.00
39,"Union",0980,"Cranford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35010.00,62721.00,53313.00
39,"Union",0980,"Cranford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21652.00,29706.00,25250.00
39,"Union",0980,"Cranford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17824.00,23052.00,19594.00
39,"Union",0980,"Cranford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2811.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30900.00,39550.00,33618.00
39,"Union",0980,"Cranford Twp",88140,"'20-XXX-XXX-XX","Other",10031.00,7126.00,0.00
39,"Union",0980,"Cranford Twp",88180,"'","Total Other State Projects",128628.00,175961.00,143510.00
39,"Union",0980,"Cranford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",128628.00,175961.00,143510.00
39,"Union",0980,"Cranford Twp",88500,"'20-XXX-XXX-XX","Title I",90681.00,1613.00,0.00
39,"Union",0980,"Cranford Twp",88520,"'20-XXX-XXX-XX","Title II",57040.00,52581.00,50406.00
39,"Union",0980,"Cranford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",861027.00,911931.00,911931.00
39,"Union",0980,"Cranford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",32158.00,46101.00,0.00
39,"Union",0980,"Cranford Twp",88700,"'20-XXX-XXX-XX","Other",0.00,186950.00,0.00
39,"Union",0980,"Cranford Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,9831.00,0.00
39,"Union",0980,"Cranford Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,101733.00,0.00
39,"Union",0980,"Cranford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1040906.00,1310740.00,962337.00
39,"Union",0980,"Cranford Twp",88760,"'","Total Special Revenue Funds",1284524.00,1562034.00,1105847.00
39,"Union",0980,"Cranford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",859233.00,863910.00,876785.00
39,"Union",0980,"Cranford Twp",89980,"'","Total Debt Service Funds",859233.00,863910.00,876785.00
39,"Union",0980,"Cranford Twp",90000,"'","Total Expenditures/Appropriations",66929728.00,70875441.00,71670309.00
39,"Union",0980,"Cranford Twp",90010,"'","Total Expenditures Net of Transfers",66929728.00,70875441.00,71670309.00
39,"Union",1320,"Elizabeth City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25958026.00,25866442.00,24805220.00
39,"Union",1320,"Elizabeth City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2707928.00,3007021.00,3075539.00
39,"Union",1320,"Elizabeth City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2844668.00,2843385.00,2859038.00
39,"Union",1320,"Elizabeth City",19620,"'11-421-XXX-XX","Total Before/After School Programs",953108.00,1502229.00,1617206.00
39,"Union",1320,"Elizabeth City",20620,"'11-422-XXX-XX","Total Summer School",1821007.00,1474533.00,2341383.00
39,"Union",1320,"Elizabeth City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",458336.00,558200.00,562500.00
39,"Union",1320,"Elizabeth City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",29084557.00,32046743.00,33088925.00
39,"Union",1320,"Elizabeth City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",326946.00,364367.00,329958.00
39,"Union",1320,"Elizabeth City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",172322.00,191726.00,218463.00
39,"Union",1320,"Elizabeth City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5781583.00,6105373.00,6266550.00
39,"Union",1320,"Elizabeth City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",17320333.00,17264190.00,19158932.00
39,"Union",1320,"Elizabeth City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",998429.00,1042571.00,1026653.00
39,"Union",1320,"Elizabeth City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6916839.00,7464238.00,7685684.00
39,"Union",1320,"Elizabeth City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6067006.00,6429101.00,6956833.00
39,"Union",1320,"Elizabeth City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,8500.00,8500.00
39,"Union",1320,"Elizabeth City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",6007376.00,6426667.00,6531685.00
39,"Union",1320,"Elizabeth City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",219679.00,689150.00,851850.00
39,"Union",1320,"Elizabeth City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",5729635.00,5259488.00,5310546.00
39,"Union",1320,"Elizabeth City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7591121.00,6973536.00,7330848.00
39,"Union",1320,"Elizabeth City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",52611344.00,52141602.00,56561866.00
39,"Union",1320,"Elizabeth City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",21110410.00,19765633.00,29733150.00
39,"Union",1320,"Elizabeth City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25005829.00,27068167.00,30304972.00
39,"Union",1320,"Elizabeth City",72140,"'","Total Undistributed Expenditures",184943409.00,189241052.00,211365415.00
39,"Union",1320,"Elizabeth City",72260,"'","Total General Current Expense",219686482.00,224492862.00,246626301.00
39,"Union",1320,"Elizabeth City",75880,"'12-XXX-XXX-73","Total Equipment",1527277.00,692074.00,146482.00
39,"Union",1320,"Elizabeth City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1925482.00,869541.00,0.00
39,"Union",1320,"Elizabeth City",76360,"'10-604","Increase In Capital Reserve",7000000.00,0.00,0.00
39,"Union",1320,"Elizabeth City",76380,"'10-604","Interest Deposit to Capital Reserve",42929.00,60000.00,15000.00
39,"Union",1320,"Elizabeth City",76400,"'","Total Capital Outlay",10495688.00,1621615.00,161482.00
39,"Union",1320,"Elizabeth City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",0.00,8000.00,8000.00
39,"Union",1320,"Elizabeth City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",344.00,20000.00,20000.00
39,"Union",1320,"Elizabeth City",80340,"'13-602-X00-XX","Total Adult Education-Local",344.00,28000.00,28000.00
39,"Union",1320,"Elizabeth City",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",0.00,5000.00,5000.00
39,"Union",1320,"Elizabeth City",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",0.00,5000.00,5000.00
39,"Union",1320,"Elizabeth City",83080,"'13-XXX-XXX-XX","Total Special Schools",344.00,33000.00,33000.00
39,"Union",1320,"Elizabeth City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",516635.00,574460.00,604441.00
39,"Union",1320,"Elizabeth City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",253746224.00,263293160.00,279549781.00
39,"Union",1320,"Elizabeth City",84060,"'","General Fund Grand Total",484445373.00,490015097.00,526975005.00
39,"Union",1320,"Elizabeth City",84100,"'20-XXX-XXX-XX","Local Projects",43555.00,215889.00,215889.00
39,"Union",1320,"Elizabeth City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",25092691.00,25540924.00,26385780.00
39,"Union",1320,"Elizabeth City",86380,"'20-218-200-XX","Total Support Services",23666879.00,23426703.00,23520915.00
39,"Union",1320,"Elizabeth City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20500.00,51020.00
39,"Union",1320,"Elizabeth City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",48759570.00,48988127.00,49957715.00
39,"Union",1320,"Elizabeth City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",47377.00,52537.00,52537.00
39,"Union",1320,"Elizabeth City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",253435.00,218425.00,218425.00
39,"Union",1320,"Elizabeth City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",315674.00,353594.00,353594.00
39,"Union",1320,"Elizabeth City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",78001.00,85986.00,85986.00
39,"Union",1320,"Elizabeth City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",29735.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",138183.00,147525.00,147525.00
39,"Union",1320,"Elizabeth City",88140,"'20-XXX-XXX-XX","Other",476385.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88180,"'","Total Other State Projects",1338790.00,858067.00,858067.00
39,"Union",1320,"Elizabeth City",88200,"'20-XXX-XXX-XX","Total State Projects",50098360.00,49846194.00,50815782.00
39,"Union",1320,"Elizabeth City",88500,"'20-XXX-XXX-XX","Title I",3020132.00,4284482.00,1524111.00
39,"Union",1320,"Elizabeth City",88520,"'20-XXX-XXX-XX","Title II",1128067.00,972945.00,751338.00
39,"Union",1320,"Elizabeth City",88540,"'20-XXX-XXX-XX","Title III",657648.00,810963.00,535395.00
39,"Union",1320,"Elizabeth City",88560,"'20-XXX-XXX-XX","Title IV",261708.00,1065362.00,852290.00
39,"Union",1320,"Elizabeth City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",6659657.00,8401188.00,6720950.00
39,"Union",1320,"Elizabeth City",88640,"'20-XXX-XXX-XX","Vocational Education",274256.00,492472.00,221211.00
39,"Union",1320,"Elizabeth City",88660,"'20-XXX-XXX-XX","Adult Education",67284.00,79999.00,63999.00
39,"Union",1320,"Elizabeth City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,7592750.00,0.00
39,"Union",1320,"Elizabeth City",88700,"'20-XXX-XXX-XX","Other",79862.00,1883750.00,0.00
39,"Union",1320,"Elizabeth City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,2667097.00,0.00
39,"Union",1320,"Elizabeth City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,3297922.00,0.00
39,"Union",1320,"Elizabeth City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",6863620.00,7445170.00,8000003.00
39,"Union",1320,"Elizabeth City",88740,"'20-XXX-XXX-XX","Total Federal Projects",19012234.00,38994100.00,18669297.00
39,"Union",1320,"Elizabeth City",88760,"'","Total Special Revenue Funds",69154149.00,89056183.00,69700968.00
39,"Union",1320,"Elizabeth City",90000,"'","Total Expenditures/Appropriations",553599522.00,579071280.00,596675973.00
39,"Union",1320,"Elizabeth City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",3822140.00,3822144.00,4328016.00
39,"Union",1320,"Elizabeth City",90010,"'","Total Expenditures Net of Transfers",549777382.00,575249136.00,592347957.00
39,"Union",1710,"Garwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1607843.00,1579619.00,1689101.00
39,"Union",1710,"Garwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",684729.00,754509.00,889914.00
39,"Union",1710,"Garwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,100.00,0.00
39,"Union",1710,"Garwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21344.00,50000.00,50000.00
39,"Union",1710,"Garwood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",24967.00,7129.00,7129.00
39,"Union",1710,"Garwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3026802.00,3421525.00,2986352.00
39,"Union",1710,"Garwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91976.00,80366.00,86527.00
39,"Union",1710,"Garwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",330777.00,176140.00,178837.00
39,"Union",1710,"Garwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",7348.00,66465.00,64437.00
39,"Union",1710,"Garwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",249479.00,246268.00,307802.00
39,"Union",1710,"Garwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",32326.00,72837.00,233055.00
39,"Union",1710,"Garwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",26027.00,25655.00,56970.00
39,"Union",1710,"Garwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4170.00,1650.00,20150.00
39,"Union",1710,"Garwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",221997.00,227394.00,210365.00
39,"Union",1710,"Garwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",185215.00,193770.00,165390.00
39,"Union",1710,"Garwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",146699.00,123683.00,177645.00
39,"Union",1710,"Garwood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",35396.00,39107.00,27700.00
39,"Union",1710,"Garwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",738823.00,644285.00,634423.00
39,"Union",1710,"Garwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",430532.00,489157.00,502900.00
39,"Union",1710,"Garwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1072349.00,1133625.00,1222251.00
39,"Union",1710,"Garwood Boro",72140,"'","Total Undistributed Expenditures",6599916.00,6941927.00,6874804.00
39,"Union",1710,"Garwood Boro",72260,"'","Total General Current Expense",8938799.00,9333284.00,9510948.00
39,"Union",1710,"Garwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",577893.00,29677.00,49404.00
39,"Union",1710,"Garwood Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,270712.00
39,"Union",1710,"Garwood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,273.00
39,"Union",1710,"Garwood Boro",76400,"'","Total Capital Outlay",577893.00,29677.00,320389.00
39,"Union",1710,"Garwood Boro",84060,"'","General Fund Grand Total",9516692.00,9362961.00,9831337.00
39,"Union",1710,"Garwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",2301.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88500,"'20-XXX-XXX-XX","Title I",33074.00,28989.00,24640.00
39,"Union",1710,"Garwood Boro",88520,"'20-XXX-XXX-XX","Title II",10122.00,8139.00,6918.00
39,"Union",1710,"Garwood Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
39,"Union",1710,"Garwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",103952.00,104858.00,89130.00
39,"Union",1710,"Garwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",157148.00,151986.00,129188.00
39,"Union",1710,"Garwood Boro",88760,"'","Total Special Revenue Funds",159449.00,151986.00,129188.00
39,"Union",1710,"Garwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",526625.00,530300.00,531800.00
39,"Union",1710,"Garwood Boro",89980,"'","Total Debt Service Funds",526625.00,530300.00,531800.00
39,"Union",1710,"Garwood Boro",90000,"'","Total Expenditures/Appropriations",10202766.00,10045247.00,10492325.00
39,"Union",1710,"Garwood Boro",90010,"'","Total Expenditures Net of Transfers",10202766.00,10045247.00,10492325.00
39,"Union",2190,"Hillside Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14270416.00,14890761.00,15244916.00
39,"Union",2190,"Hillside Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4092873.00,4355401.00,4280753.00
39,"Union",2190,"Hillside Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1127154.00,1099674.00,1070497.00
39,"Union",2190,"Hillside Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",657001.00,745352.00,766766.00
39,"Union",2190,"Hillside Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",151649.00,181881.00,179582.00
39,"Union",2190,"Hillside Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",518220.00,579756.00,576290.00
39,"Union",2190,"Hillside Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",63816.00,73300.00,86231.00
39,"Union",2190,"Hillside Twp",20620,"'11-422-XXX-XX","Total Summer School",180869.00,188500.00,195179.00
39,"Union",2190,"Hillside Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,0.00,500.00
39,"Union",2190,"Hillside Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3193947.00,3861969.00,4550387.00
39,"Union",2190,"Hillside Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",68727.00,60132.00,60747.00
39,"Union",2190,"Hillside Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",652020.00,755911.00,765482.00
39,"Union",2190,"Hillside Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",646284.00,690607.00,726357.00
39,"Union",2190,"Hillside Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",834400.00,985389.00,1096819.00
39,"Union",2190,"Hillside Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",993463.00,1009066.00,1045322.00
39,"Union",2190,"Hillside Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1016647.00,1031853.00,1052977.00
39,"Union",2190,"Hillside Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",665508.00,846635.00,1446319.00
39,"Union",2190,"Hillside Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",510431.00,608270.00,485712.00
39,"Union",2190,"Hillside Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26617.00,50650.00,50800.00
39,"Union",2190,"Hillside Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1223341.00,938997.00,799790.00
39,"Union",2190,"Hillside Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2986725.00,3052157.00,3192664.00
39,"Union",2190,"Hillside Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",653669.00,675574.00,656976.00
39,"Union",2190,"Hillside Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",101031.00,122274.00,66059.00
39,"Union",2190,"Hillside Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5237187.00,6660431.00,7043939.00
39,"Union",2190,"Hillside Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1649012.00,2248741.00,2338429.00
39,"Union",2190,"Hillside Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9709801.00,10614593.00,11530366.00
39,"Union",2190,"Hillside Twp",72140,"'","Total Undistributed Expenditures",30168810.00,34213249.00,36909145.00
39,"Union",2190,"Hillside Twp",72260,"'","Total General Current Expense",51230808.00,56327874.00,59309859.00
39,"Union",2190,"Hillside Twp",75880,"'12-XXX-XXX-73","Total Equipment",284102.00,444658.00,617800.00
39,"Union",2190,"Hillside Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2121903.00,3150363.00,2404146.00
39,"Union",2190,"Hillside Twp",76400,"'","Total Capital Outlay",2406005.00,3595021.00,3021946.00
39,"Union",2190,"Hillside Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",857263.00,928657.00,773903.00
39,"Union",2190,"Hillside Twp",84060,"'","General Fund Grand Total",54494076.00,60851552.00,63105708.00
39,"Union",2190,"Hillside Twp",84100,"'20-XXX-XXX-XX","Local Projects",6607.00,0.00,0.00
39,"Union",2190,"Hillside Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,146000.00
39,"Union",2190,"Hillside Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1411442.00,1788826.00,1793356.00
39,"Union",2190,"Hillside Twp",86380,"'20-218-200-XX","Total Support Services",1143685.00,2150573.00,2004064.00
39,"Union",2190,"Hillside Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",7490.00,87000.00,10000.00
39,"Union",2190,"Hillside Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2562617.00,4026399.00,3807420.00
39,"Union",2190,"Hillside Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9199.00,6681.00,6681.00
39,"Union",2190,"Hillside Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",60400.00,55962.00,55962.00
39,"Union",2190,"Hillside Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7849.00,11546.00,11546.00
39,"Union",2190,"Hillside Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15980.00,12664.00,12664.00
39,"Union",2190,"Hillside Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7211.00,4504.00,4504.00
39,"Union",2190,"Hillside Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",32029.00,9792.00,9792.00
39,"Union",2190,"Hillside Twp",88140,"'20-XXX-XXX-XX","Other",3677.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88180,"'","Total Other State Projects",136345.00,101149.00,101149.00
39,"Union",2190,"Hillside Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2698962.00,4127548.00,3908569.00
39,"Union",2190,"Hillside Twp",88500,"'20-XXX-XXX-XX","Title I",580723.00,531240.00,531240.00
39,"Union",2190,"Hillside Twp",88520,"'20-XXX-XXX-XX","Title II",86772.00,145382.00,145382.00
39,"Union",2190,"Hillside Twp",88540,"'20-XXX-XXX-XX","Title III",5204.00,67055.00,67055.00
39,"Union",2190,"Hillside Twp",88560,"'20-XXX-XXX-XX","Title IV",12988.00,35925.00,35925.00
39,"Union",2190,"Hillside Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",852637.00,585452.00,585452.00
39,"Union",2190,"Hillside Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1538324.00,1365054.00,1365054.00
39,"Union",2190,"Hillside Twp",88760,"'","Total Special Revenue Funds",4243893.00,5492602.00,5419623.00
39,"Union",2190,"Hillside Twp",90000,"'","Total Expenditures/Appropriations",58737969.00,66344154.00,68525331.00
39,"Union",2190,"Hillside Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",87012.00,282429.00,333840.00
39,"Union",2190,"Hillside Twp",90010,"'","Total Expenditures Net of Transfers",58650957.00,66061725.00,68191491.00
39,"Union",2420,"Kenilworth Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9053123.00,9936644.00,9801195.00
39,"Union",2420,"Kenilworth Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2488672.00,2823677.00,3154014.00
39,"Union",2420,"Kenilworth Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",456339.00,471049.00,487050.00
39,"Union",2420,"Kenilworth Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",155254.00,160898.00,175900.00
39,"Union",2420,"Kenilworth Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",169824.00,199115.00,215429.00
39,"Union",2420,"Kenilworth Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",334650.00,394053.00,398689.00
39,"Union",2420,"Kenilworth Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1413537.00,1644765.00,1266909.00
39,"Union",2420,"Kenilworth Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",72998.00,79920.00,80724.00
39,"Union",2420,"Kenilworth Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",172256.00,176438.00,243748.00
39,"Union",2420,"Kenilworth Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",468132.00,498537.00,588773.00
39,"Union",2420,"Kenilworth Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",707242.00,758557.00,774848.00
39,"Union",2420,"Kenilworth Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",707806.00,682346.00,749597.00
39,"Union",2420,"Kenilworth Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",622325.00,631609.00,675452.00
39,"Union",2420,"Kenilworth Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",271224.00,277539.00,295778.00
39,"Union",2420,"Kenilworth Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",89668.00,105706.00,172611.00
39,"Union",2420,"Kenilworth Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",577497.00,599178.00,593658.00
39,"Union",2420,"Kenilworth Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",712003.00,732422.00,732464.00
39,"Union",2420,"Kenilworth Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",339018.00,341726.00,351061.00
39,"Union",2420,"Kenilworth Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",209113.00,197887.00,242524.00
39,"Union",2420,"Kenilworth Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1888833.00,2268816.00,2277049.00
39,"Union",2420,"Kenilworth Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",577406.00,1154914.00,958270.00
39,"Union",2420,"Kenilworth Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4143164.00,4717744.00,4551391.00
39,"Union",2420,"Kenilworth Boro",72140,"'","Total Undistributed Expenditures",12972222.00,14868104.00,14554857.00
39,"Union",2420,"Kenilworth Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
39,"Union",2420,"Kenilworth Boro",72260,"'","Total General Current Expense",25630084.00,28853541.00,28787135.00
39,"Union",2420,"Kenilworth Boro",75880,"'12-XXX-XXX-73","Total Equipment",108203.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",745155.00,156767.00,904000.00
39,"Union",2420,"Kenilworth Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,2.00
39,"Union",2420,"Kenilworth Boro",76400,"'","Total Capital Outlay",853358.00,156768.00,904002.00
39,"Union",2420,"Kenilworth Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",44357.00,51019.00,22183.00
39,"Union",2420,"Kenilworth Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",2660.00,3060.00,10080.00
39,"Union",2420,"Kenilworth Boro",77840,"'13-422-X00-XX","Total Summer School",47017.00,54079.00,32263.00
39,"Union",2420,"Kenilworth Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",47017.00,54079.00,32263.00
39,"Union",2420,"Kenilworth Boro",84060,"'","General Fund Grand Total",26530459.00,29064388.00,29723400.00
39,"Union",2420,"Kenilworth Boro",84100,"'20-XXX-XXX-XX","Local Projects",12100.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6364.00,10500.00,10500.00
39,"Union",2420,"Kenilworth Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36693.00,60000.00,60000.00
39,"Union",2420,"Kenilworth Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19268.00,50000.00,50000.00
39,"Union",2420,"Kenilworth Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7349.00,16000.00,16000.00
39,"Union",2420,"Kenilworth Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4044.00,4500.00,4500.00
39,"Union",2420,"Kenilworth Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19263.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88180,"'","Total Other State Projects",92981.00,141000.00,141000.00
39,"Union",2420,"Kenilworth Boro",88200,"'20-XXX-XXX-XX","Total State Projects",92981.00,141000.00,141000.00
39,"Union",2420,"Kenilworth Boro",88500,"'20-XXX-XXX-XX","Title I",158879.00,116000.00,116000.00
39,"Union",2420,"Kenilworth Boro",88520,"'20-XXX-XXX-XX","Title II",32409.00,15000.00,15000.00
39,"Union",2420,"Kenilworth Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,10000.00,10000.00
39,"Union",2420,"Kenilworth Boro",88560,"'20-XXX-XXX-XX","Title IV",9016.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",322482.00,324000.00,324000.00
39,"Union",2420,"Kenilworth Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",522786.00,465000.00,465000.00
39,"Union",2420,"Kenilworth Boro",88760,"'","Total Special Revenue Funds",627867.00,606000.00,606000.00
39,"Union",2420,"Kenilworth Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1251088.00,1211763.00,1243600.00
39,"Union",2420,"Kenilworth Boro",89980,"'","Total Debt Service Funds",1251088.00,1211763.00,1243600.00
39,"Union",2420,"Kenilworth Boro",90000,"'","Total Expenditures/Appropriations",28409414.00,30882151.00,31573000.00
39,"Union",2420,"Kenilworth Boro",90010,"'","Total Expenditures Net of Transfers",28409414.00,30882151.00,31573000.00
39,"Union",2660,"Linden City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34075753.00,38301014.00,39546729.00
39,"Union",2660,"Linden City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9698452.00,10334308.00,10401872.00
39,"Union",2660,"Linden City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",440937.00,466983.00,2500.00
39,"Union",2660,"Linden City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1767410.00,1862602.00,2072675.00
39,"Union",2660,"Linden City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",917372.00,1128682.00,1156536.00
39,"Union",2660,"Linden City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",131968.00,327430.00,342280.00
39,"Union",2660,"Linden City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",999629.00,1067550.00,1085350.00
39,"Union",2660,"Linden City",19620,"'11-421-XXX-XX","Total Before/After School Programs",6973.00,0.00,0.00
39,"Union",2660,"Linden City",20620,"'11-422-XXX-XX","Total Summer School",186163.00,301000.00,1001000.00
39,"Union",2660,"Linden City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",31520.00,33900.00,34000.00
39,"Union",2660,"Linden City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10244759.00,13188603.00,11166888.00
39,"Union",2660,"Linden City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",204978.00,225732.00,232054.00
39,"Union",2660,"Linden City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1599473.00,1744454.00,1657272.00
39,"Union",2660,"Linden City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1468764.00,1730972.00,1716061.00
39,"Union",2660,"Linden City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1115251.00,1213617.00,1294646.00
39,"Union",2660,"Linden City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3183751.00,3754839.00,3801429.00
39,"Union",2660,"Linden City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3205010.00,3081441.00,2974304.00
39,"Union",2660,"Linden City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",539248.00,563159.00,649469.00
39,"Union",2660,"Linden City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",74927.00,146250.00,602259.00
39,"Union",2660,"Linden City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1393959.00,2340523.00,2068495.00
39,"Union",2660,"Linden City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4890439.00,5218395.00,5137566.00
39,"Union",2660,"Linden City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1264507.00,1389333.00,1431742.00
39,"Union",2660,"Linden City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1233959.00,1270387.00,1472421.00
39,"Union",2660,"Linden City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10043526.00,12622313.00,12722843.00
39,"Union",2660,"Linden City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5432561.00,6458990.00,6800817.00
39,"Union",2660,"Linden City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20081385.00,22576665.00,23614373.00
39,"Union",2660,"Linden City",72140,"'","Total Undistributed Expenditures",65976497.00,77525673.00,77342639.00
39,"Union",2660,"Linden City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",10496.00,8000.00,2000.00
39,"Union",2660,"Linden City",72260,"'","Total General Current Expense",114243170.00,131357142.00,132987581.00
39,"Union",2660,"Linden City",75880,"'12-XXX-XXX-73","Total Equipment",619124.00,762016.00,691766.00
39,"Union",2660,"Linden City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5920783.00,5358769.00,5741670.00
39,"Union",2660,"Linden City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,9000000.00
39,"Union",2660,"Linden City",76360,"'10-604","Increase In Capital Reserve",8600000.00,0.00,0.00
39,"Union",2660,"Linden City",76380,"'10-604","Interest Deposit to Capital Reserve",110784.00,75000.00,30000.00
39,"Union",2660,"Linden City",76400,"'","Total Capital Outlay",15250691.00,6195785.00,15463436.00
39,"Union",2660,"Linden City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",146287.00,317905.00,485656.00
39,"Union",2660,"Linden City",84060,"'","General Fund Grand Total",129640148.00,137870832.00,148936673.00
39,"Union",2660,"Linden City",84100,"'20-XXX-XXX-XX","Local Projects",263402.00,300000.00,300000.00
39,"Union",2660,"Linden City",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,150000.00
39,"Union",2660,"Linden City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2319114.00,2516950.00,2506209.00
39,"Union",2660,"Linden City",86380,"'20-218-200-XX","Total Support Services",835376.00,865479.00,709717.00
39,"Union",2660,"Linden City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3154490.00,3382429.00,3215926.00
39,"Union",2660,"Linden City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,5987.00,5089.00
39,"Union",2660,"Linden City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",14823.00,7652.00,6504.00
39,"Union",2660,"Linden City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",3609.00,6624.00,5630.00
39,"Union",2660,"Linden City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6984.00,9996.00,8497.00
39,"Union",2660,"Linden City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2477.00,4263.00,3624.00
39,"Union",2660,"Linden City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5862.00,51672.00,43921.00
39,"Union",2660,"Linden City",88180,"'","Total Other State Projects",33755.00,86194.00,73265.00
39,"Union",2660,"Linden City",88200,"'20-XXX-XXX-XX","Total State Projects",3188245.00,3468623.00,3289191.00
39,"Union",2660,"Linden City",88500,"'20-XXX-XXX-XX","Title I",1278473.00,1337467.00,1069974.00
39,"Union",2660,"Linden City",88520,"'20-XXX-XXX-XX","Title II",243609.00,100000.00,80000.00
39,"Union",2660,"Linden City",88540,"'20-XXX-XXX-XX","Title III",60049.00,113716.00,90973.00
39,"Union",2660,"Linden City",88560,"'20-XXX-XXX-XX","Title IV",3015.00,20000.00,17000.00
39,"Union",2660,"Linden City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1613005.00,1695296.00,1356237.00
39,"Union",2660,"Linden City",88700,"'20-XXX-XXX-XX","Other",358142.00,425000.00,425000.00
39,"Union",2660,"Linden City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,0.00,941729.00
39,"Union",2660,"Linden City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3556293.00,3691479.00,3980913.00
39,"Union",2660,"Linden City",88760,"'","Total Special Revenue Funds",7007940.00,7460102.00,7720104.00
39,"Union",2660,"Linden City",90000,"'","Total Expenditures/Appropriations",136648088.00,145330934.00,156656777.00
39,"Union",2660,"Linden City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",116475.00,116475.00,100000.00
39,"Union",2660,"Linden City",90010,"'","Total Expenditures Net of Transfers",136531613.00,145214459.00,156556777.00
39,"Union",3395,"Morris-Union Jointure Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5896229.00,6647091.00,7082689.00
39,"Union",3395,"Morris-Union Jointure Com",20620,"'11-422-XXX-XX","Total Summer School",964780.00,1082692.00,1071321.00
39,"Union",3395,"Morris-Union Jointure Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",363440.00,540025.00,344939.00
39,"Union",3395,"Morris-Union Jointure Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3384642.00,3384150.00,2806196.00
39,"Union",3395,"Morris-Union Jointure Com",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2232830.00,2053637.00,1714191.00
39,"Union",3395,"Morris-Union Jointure Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",86806.00,174953.00,155461.00
39,"Union",3395,"Morris-Union Jointure Com",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17977.00,49685.00,48390.00
39,"Union",3395,"Morris-Union Jointure Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",988641.00,1175519.00,1066572.00
39,"Union",3395,"Morris-Union Jointure Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1007043.00,1047152.00,1042346.00
39,"Union",3395,"Morris-Union Jointure Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1816445.00,1786180.00,1806934.00
39,"Union",3395,"Morris-Union Jointure Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",412581.00,737492.00,990605.00
39,"Union",3395,"Morris-Union Jointure Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2181031.00,2803451.00,2809181.00
39,"Union",3395,"Morris-Union Jointure Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",235350.00,273504.00,365214.00
39,"Union",3395,"Morris-Union Jointure Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6164316.00,8032456.00,8372751.00
39,"Union",3395,"Morris-Union Jointure Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,95000.00,100000.00
39,"Union",3395,"Morris-Union Jointure Com",72140,"'","Total Undistributed Expenditures",18891102.00,22153204.00,21622780.00
39,"Union",3395,"Morris-Union Jointure Com",72260,"'","Total General Current Expense",25752111.00,29882987.00,29776790.00
39,"Union",3395,"Morris-Union Jointure Com",75880,"'12-XXX-XXX-73","Total Equipment",222265.00,191836.00,279600.00
39,"Union",3395,"Morris-Union Jointure Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2690908.00,3946218.00,2784725.00
39,"Union",3395,"Morris-Union Jointure Com",76400,"'","Total Capital Outlay",2913173.00,4138054.00,3064325.00
39,"Union",3395,"Morris-Union Jointure Com",84060,"'","General Fund Grand Total",28665284.00,34021041.00,32841115.00
39,"Union",3395,"Morris-Union Jointure Com",84100,"'20-XXX-XXX-XX","Local Projects",9492.00,59322.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,11950.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,11950.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88760,"'","Total Special Revenue Funds",9492.00,71272.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",90000,"'","Total Expenditures/Appropriations",28674776.00,34092313.00,32841115.00
39,"Union",3395,"Morris-Union Jointure Com",90010,"'","Total Expenditures Net of Transfers",28674776.00,34092313.00,32841115.00
39,"Union",3470,"Mountainside Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3708801.00,3897796.00,4016937.00
39,"Union",3470,"Mountainside Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1083024.00,1094701.00,1211655.00
39,"Union",3470,"Mountainside Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",361591.00,379635.00,309014.00
39,"Union",3470,"Mountainside Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47333.00,69000.00,62000.00
39,"Union",3470,"Mountainside Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",42646.00,64000.00,47000.00
39,"Union",3470,"Mountainside Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,36002.00,16500.00
39,"Union",3470,"Mountainside Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",12814.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5928392.00,6206480.00,6275735.00
39,"Union",3470,"Mountainside Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",140535.00,153626.00,159634.00
39,"Union",3470,"Mountainside Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",141054.00,155603.00,163385.00
39,"Union",3470,"Mountainside Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",43842.00,62215.00,67620.00
39,"Union",3470,"Mountainside Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",119662.00,125156.00,125248.00
39,"Union",3470,"Mountainside Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",395563.00,406002.00,408781.00
39,"Union",3470,"Mountainside Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",166390.00,211673.00,151839.00
39,"Union",3470,"Mountainside Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",368066.00,374329.00,325066.00
39,"Union",3470,"Mountainside Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2864.00,5000.00,4000.00
39,"Union",3470,"Mountainside Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",230060.00,301200.00,265646.00
39,"Union",3470,"Mountainside Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",379282.00,405158.00,388792.00
39,"Union",3470,"Mountainside Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",215088.00,238765.00,269733.00
39,"Union",3470,"Mountainside Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",970421.00,1047194.00,1101449.00
39,"Union",3470,"Mountainside Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",670809.00,771150.00,822842.00
39,"Union",3470,"Mountainside Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2405471.00,2712208.00,2910792.00
39,"Union",3470,"Mountainside Boro",72140,"'","Total Undistributed Expenditures",12177499.00,13175759.00,13440562.00
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",17433708.00,18717893.00,19104668.00
39,"Union",3470,"Mountainside Boro",75880,"'12-XXX-XXX-73","Total Equipment",45000.00,2523.00,0.00
39,"Union",3470,"Mountainside Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",560139.00,71469.00,81469.00
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",605139.00,74992.00,82469.00
39,"Union",3470,"Mountainside Boro",84060,"'","General Fund Grand Total",18038847.00,18792885.00,19187137.00
39,"Union",3470,"Mountainside Boro",84100,"'20-XXX-XXX-XX","Local Projects",77260.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88500,"'20-XXX-XXX-XX","Title I",74955.00,63712.00,64059.00
39,"Union",3470,"Mountainside Boro",88520,"'20-XXX-XXX-XX","Title II",16647.00,14150.00,12931.00
39,"Union",3470,"Mountainside Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,8500.00
39,"Union",3470,"Mountainside Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",149970.00,127474.00,137523.00
39,"Union",3470,"Mountainside Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",251572.00,213836.00,223013.00
39,"Union",3470,"Mountainside Boro",88760,"'","Total Special Revenue Funds",328832.00,213836.00,223013.00
39,"Union",3470,"Mountainside Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1686815.00,1667728.00,1642971.00
39,"Union",3470,"Mountainside Boro",89980,"'","Total Debt Service Funds",1686815.00,1667728.00,1642971.00
39,"Union",3470,"Mountainside Boro",90000,"'","Total Expenditures/Appropriations",20054494.00,20674449.00,21053121.00
39,"Union",3470,"Mountainside Boro",90010,"'","Total Expenditures Net of Transfers",20054494.00,20674449.00,21053121.00
39,"Union",3560,"New Providence Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13756045.00,14701859.00,14864159.00
39,"Union",3560,"New Providence Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2824255.00,3047491.00,3154983.00
39,"Union",3560,"New Providence Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",220027.00,230362.00,232533.00
39,"Union",3560,"New Providence Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",97631.00,163808.00,193784.00
39,"Union",3560,"New Providence Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",263554.00,320326.00,316157.00
39,"Union",3560,"New Providence Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",826535.00,855642.00,838825.00
39,"Union",3560,"New Providence Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,6520.00,6520.00
39,"Union",3560,"New Providence Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2656322.00,2977493.00,2955262.00
39,"Union",3560,"New Providence Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33983.00,36792.00,35356.00
39,"Union",3560,"New Providence Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",257195.00,298054.00,290774.00
39,"Union",3560,"New Providence Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",744995.00,894380.00,809603.00
39,"Union",3560,"New Providence Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",82065.00,193110.00,182680.00
39,"Union",3560,"New Providence Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",835108.00,900263.00,945293.00
39,"Union",3560,"New Providence Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",979598.00,1103070.00,1126489.00
39,"Union",3560,"New Providence Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",501707.00,597758.00,577257.00
39,"Union",3560,"New Providence Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",400192.00,431236.00,439514.00
39,"Union",3560,"New Providence Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39487.00,48098.00,47411.00
39,"Union",3560,"New Providence Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",795936.00,1052214.00,984829.00
39,"Union",3560,"New Providence Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1561013.00,1657816.00,1569494.00
39,"Union",3560,"New Providence Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",464459.00,451962.00,419711.00
39,"Union",3560,"New Providence Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",725022.00,766117.00,869971.00
39,"Union",3560,"New Providence Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2454619.00,2770825.00,2741409.00
39,"Union",3560,"New Providence Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1209101.00,1591596.00,1456708.00
39,"Union",3560,"New Providence Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7028003.00,8197137.00,9030299.00
39,"Union",3560,"New Providence Boro",72140,"'","Total Undistributed Expenditures",20768805.00,23967921.00,24482060.00
39,"Union",3560,"New Providence Boro",72260,"'","Total General Current Expense",38756852.00,43293929.00,44089021.00
39,"Union",3560,"New Providence Boro",75880,"'12-XXX-XXX-73","Total Equipment",561441.00,777774.00,415074.00
39,"Union",3560,"New Providence Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,77962.00,0.00
39,"Union",3560,"New Providence Boro",76400,"'","Total Capital Outlay",561441.00,855736.00,415074.00
39,"Union",3560,"New Providence Boro",84060,"'","General Fund Grand Total",39318293.00,44149665.00,44504095.00
39,"Union",3560,"New Providence Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,171530.00,0.00
39,"Union",3560,"New Providence Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7171.00,7881.00,5911.00
39,"Union",3560,"New Providence Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",15679.00,19871.00,14903.00
39,"Union",3560,"New Providence Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21310.00,30381.00,22788.00
39,"Union",3560,"New Providence Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10905.00,12444.00,9333.00
39,"Union",3560,"New Providence Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5457.00,4320.00,3240.00
39,"Union",3560,"New Providence Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",102.00,22575.00,16931.00
39,"Union",3560,"New Providence Boro",88140,"'20-XXX-XXX-XX","Other",0.00,5613.00,0.00
39,"Union",3560,"New Providence Boro",88180,"'","Total Other State Projects",60624.00,103085.00,73106.00
39,"Union",3560,"New Providence Boro",88200,"'20-XXX-XXX-XX","Total State Projects",60624.00,103085.00,73106.00
39,"Union",3560,"New Providence Boro",88500,"'20-XXX-XXX-XX","Title I",123479.00,9068.00,0.00
39,"Union",3560,"New Providence Boro",88520,"'20-XXX-XXX-XX","Title II",17131.00,24136.00,17383.00
39,"Union",3560,"New Providence Boro",88540,"'20-XXX-XXX-XX","Title III",3292.00,6251.00,4688.00
39,"Union",3560,"New Providence Boro",88560,"'20-XXX-XXX-XX","Title IV",5960.00,10000.00,7500.00
39,"Union",3560,"New Providence Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",475107.00,523767.00,392826.00
39,"Union",3560,"New Providence Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,107660.00,0.00
39,"Union",3560,"New Providence Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,66599.00,0.00
39,"Union",3560,"New Providence Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",624969.00,747481.00,422397.00
39,"Union",3560,"New Providence Boro",88760,"'","Total Special Revenue Funds",685593.00,1022096.00,495503.00
39,"Union",3560,"New Providence Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2063913.00,2077231.00,2088232.00
39,"Union",3560,"New Providence Boro",89980,"'","Total Debt Service Funds",2063913.00,2077231.00,2088232.00
39,"Union",3560,"New Providence Boro",90000,"'","Total Expenditures/Appropriations",42067799.00,47248992.00,47087830.00
39,"Union",3560,"New Providence Boro",90010,"'","Total Expenditures Net of Transfers",42067799.00,47248992.00,47087830.00
39,"Union",4160,"Plainfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34942550.00,2134245.00,3338418.00
39,"Union",4160,"Plainfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9701805.00,908559.00,815339.00
39,"Union",4160,"Plainfield City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1676288.00,0.00,0.00
39,"Union",4160,"Plainfield City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",9234450.00,18968.00,18968.00
39,"Union",4160,"Plainfield City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",90248.00,90000.00,90000.00
39,"Union",4160,"Plainfield City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",891501.00,982662.00,980601.00
39,"Union",4160,"Plainfield City",20620,"'11-422-XXX-XX","Total Summer School",0.00,63015.00,63015.00
39,"Union",4160,"Plainfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11950449.00,11063138.00,11053203.00
39,"Union",4160,"Plainfield City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1368104.00,488817.00,354378.00
39,"Union",4160,"Plainfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2385105.00,177467.00,166030.00
39,"Union",4160,"Plainfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",526315.00,421266.00,773176.00
39,"Union",4160,"Plainfield City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1560471.00,276550.00,293664.00
39,"Union",4160,"Plainfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4553026.00,4869761.00,4938171.00
39,"Union",4160,"Plainfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2082482.00,1819989.00,1846705.00
39,"Union",4160,"Plainfield City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",664923.00,0.00,0.00
39,"Union",4160,"Plainfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",106638.00,69752.00,220164.00
39,"Union",4160,"Plainfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2173776.00,2225357.00,2198811.00
39,"Union",4160,"Plainfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5146683.00,382572.00,383151.00
39,"Union",4160,"Plainfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2042550.00,2152234.00,2063959.00
39,"Union",4160,"Plainfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2237889.00,1948808.00,2234717.00
39,"Union",4160,"Plainfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16323795.00,17057217.00,17399031.00
39,"Union",4160,"Plainfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5703497.00,5446670.00,5977806.00
39,"Union",4160,"Plainfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",26366841.00,8775647.00,14038745.00
39,"Union",4160,"Plainfield City",72140,"'","Total Undistributed Expenditures",85192544.00,57175245.00,63941711.00
39,"Union",4160,"Plainfield City",72260,"'","Total General Current Expense",141729386.00,61372694.00,69248052.00
39,"Union",4160,"Plainfield City",75880,"'12-XXX-XXX-73","Total Equipment",773326.00,991101.00,454697.00
39,"Union",4160,"Plainfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2680934.00,3348406.00,14253514.00
39,"Union",4160,"Plainfield City",76400,"'","Total Capital Outlay",3454260.00,4339507.00,14708211.00
39,"Union",4160,"Plainfield City",77680,"'13-422-100-XX","Total Summer School-Instruction",128125.00,0.00,0.00
39,"Union",4160,"Plainfield City",77840,"'13-422-X00-XX","Total Summer School",128125.00,0.00,0.00
39,"Union",4160,"Plainfield City",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",80890.00,0.00,0.00
39,"Union",4160,"Plainfield City",78340,"'13-4XX-X00-XX","Total Other Special Schools",80890.00,0.00,0.00
39,"Union",4160,"Plainfield City",83080,"'13-XXX-XXX-XX","Total Special Schools",209015.00,0.00,0.00
39,"Union",4160,"Plainfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27485310.00,29441535.00,38153331.00
39,"Union",4160,"Plainfield City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",0.00,84011213.00,88467167.00
39,"Union",4160,"Plainfield City",84060,"'","General Fund Grand Total",172877971.00,179164949.00,210576761.00
39,"Union",4160,"Plainfield City",84100,"'20-XXX-XXX-XX","Local Projects",131651.00,0.00,0.00
39,"Union",4160,"Plainfield City",86380,"'20-218-200-XX","Total Support Services",21690104.00,23098171.00,23220867.00
39,"Union",4160,"Plainfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",21690104.00,23098171.00,23220867.00
39,"Union",4160,"Plainfield City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13957.00,15806.00,15806.00
39,"Union",4160,"Plainfield City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",77888.00,97956.00,97956.00
39,"Union",4160,"Plainfield City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",31174.00,49438.00,49438.00
39,"Union",4160,"Plainfield City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16032.00,28809.00,28809.00
39,"Union",4160,"Plainfield City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9428.00,0.00,0.00
39,"Union",4160,"Plainfield City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",42542.00,103660.00,103660.00
39,"Union",4160,"Plainfield City",88140,"'20-XXX-XXX-XX","Other",1302778.00,0.00,0.00
39,"Union",4160,"Plainfield City",88180,"'","Total Other State Projects",1493799.00,295669.00,295669.00
39,"Union",4160,"Plainfield City",88200,"'20-XXX-XXX-XX","Total State Projects",23183903.00,23393840.00,23516536.00
39,"Union",4160,"Plainfield City",88500,"'20-XXX-XXX-XX","Title I",3773289.00,1750000.00,1750000.00
39,"Union",4160,"Plainfield City",88520,"'20-XXX-XXX-XX","Title II",508143.00,463121.00,463121.00
39,"Union",4160,"Plainfield City",88540,"'20-XXX-XXX-XX","Title III",489488.00,536260.00,536260.00
39,"Union",4160,"Plainfield City",88560,"'20-XXX-XXX-XX","Title IV",173414.00,175516.00,175516.00
39,"Union",4160,"Plainfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2186836.00,1950681.00,1950681.00
39,"Union",4160,"Plainfield City",88640,"'20-XXX-XXX-XX","Vocational Education",80745.00,0.00,0.00
39,"Union",4160,"Plainfield City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1019649.00,0.00,0.00
39,"Union",4160,"Plainfield City",88700,"'20-XXX-XXX-XX","Other",542729.00,550000.00,0.00
39,"Union",4160,"Plainfield City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1160906.00,1000000.00,1000000.00
39,"Union",4160,"Plainfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",9935199.00,6425578.00,5875578.00
39,"Union",4160,"Plainfield City",88760,"'","Total Special Revenue Funds",33250753.00,29819418.00,29392114.00
39,"Union",4160,"Plainfield City",89660,"'40-701-510-XX","Total Regular Debt Service",2205760.00,2205875.00,2204125.00
39,"Union",4160,"Plainfield City",89980,"'","Total Debt Service Funds",2205760.00,2205875.00,2204125.00
39,"Union",4160,"Plainfield City",90000,"'","Total Expenditures/Appropriations",208334484.00,211190242.00,242173000.00
39,"Union",4160,"Plainfield City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",728042.00,921816.00,0.00
39,"Union",4160,"Plainfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,609298.00
39,"Union",4160,"Plainfield City",90010,"'","Total Expenditures Net of Transfers",207606442.00,210268426.00,241563702.00
39,"Union",4290,"Rahway City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18074324.00,19634600.00,20827789.00
39,"Union",4290,"Rahway City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6634511.00,7133768.00,7513687.00
39,"Union",4290,"Rahway City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1167593.00,358777.00,458596.00
39,"Union",4290,"Rahway City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1070707.00,1143663.00,1367562.00
39,"Union",4290,"Rahway City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",421486.00,555035.00,598902.00
39,"Union",4290,"Rahway City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",631457.00,803809.00,792512.00
39,"Union",4290,"Rahway City",19620,"'11-421-XXX-XX","Total Before/After School Programs",31431.00,61045.00,88829.00
39,"Union",4290,"Rahway City",20620,"'11-422-XXX-XX","Total Summer School",31294.00,33370.00,33934.00
39,"Union",4290,"Rahway City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1320580.00,1061575.00,1062106.00
39,"Union",4290,"Rahway City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",210893.00,216608.00,222814.00
39,"Union",4290,"Rahway City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5363122.00,6731687.00,6348018.00
39,"Union",4290,"Rahway City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",300613.00,266090.00,150673.00
39,"Union",4290,"Rahway City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",499651.00,509875.00,594600.00
39,"Union",4290,"Rahway City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1236887.00,1466219.00,1557463.00
39,"Union",4290,"Rahway City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1374341.00,1861828.00,1765041.00
39,"Union",4290,"Rahway City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",981671.00,1031095.00,1040826.00
39,"Union",4290,"Rahway City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1804153.00,1913998.00,1882139.00
39,"Union",4290,"Rahway City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1282927.00,880456.00,1012100.00
39,"Union",4290,"Rahway City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",353851.00,373285.00,386791.00
39,"Union",4290,"Rahway City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25484.00,68000.00,58000.00
39,"Union",4290,"Rahway City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1087393.00,1170376.00,1280173.00
39,"Union",4290,"Rahway City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2418598.00,3324294.00,3391210.00
39,"Union",4290,"Rahway City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",534769.00,541465.00,646571.00
39,"Union",4290,"Rahway City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",523181.00,845569.00,908051.00
39,"Union",4290,"Rahway City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4352926.00,5129502.00,5712481.00
39,"Union",4290,"Rahway City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3131738.00,4070375.00,4345065.00
39,"Union",4290,"Rahway City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12077774.00,12021930.00,11696802.00
39,"Union",4290,"Rahway City",72140,"'","Total Undistributed Expenditures",37349079.00,42206044.00,42776004.00
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",66943355.00,73208394.00,75742835.00
39,"Union",4290,"Rahway City",75880,"'12-XXX-XXX-73","Total Equipment",20422.00,108367.00,138776.00
39,"Union",4290,"Rahway City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53765.00,38595.00,38595.00
39,"Union",4290,"Rahway City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",96400.00,0.00,0.00
39,"Union",4290,"Rahway City",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1015884.00
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",170587.00,147062.00,1193355.00
39,"Union",4290,"Rahway City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",202137.00,310896.00,301462.00
39,"Union",4290,"Rahway City",84060,"'","General Fund Grand Total",67316079.00,73666352.00,77237652.00
39,"Union",4290,"Rahway City",84100,"'20-XXX-XXX-XX","Local Projects",54656.00,0.00,0.00
39,"Union",4290,"Rahway City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1675348.00,1975068.00,1904307.00
39,"Union",4290,"Rahway City",86380,"'20-218-200-XX","Total Support Services",2605074.00,2950355.00,3540704.00
39,"Union",4290,"Rahway City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",427280.00,0.00,0.00
39,"Union",4290,"Rahway City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4707702.00,4925423.00,5445011.00
39,"Union",4290,"Rahway City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",368.00,1100.00,1100.00
39,"Union",4290,"Rahway City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",776.00,1746.00,1746.00
39,"Union",4290,"Rahway City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",272.00,0.00,0.00
39,"Union",4290,"Rahway City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1200.00,3150.00,3150.00
39,"Union",4290,"Rahway City",88180,"'","Total Other State Projects",2616.00,5996.00,5996.00
39,"Union",4290,"Rahway City",88200,"'20-XXX-XXX-XX","Total State Projects",4710318.00,4931419.00,5451007.00
39,"Union",4290,"Rahway City",88500,"'20-XXX-XXX-XX","Title I",663790.00,664473.00,564802.00
39,"Union",4290,"Rahway City",88520,"'20-XXX-XXX-XX","Title II",88704.00,223604.00,190063.00
39,"Union",4290,"Rahway City",88540,"'20-XXX-XXX-XX","Title III",62780.00,70157.00,59633.00
39,"Union",4290,"Rahway City",88560,"'20-XXX-XXX-XX","Title IV",34271.00,72832.00,61907.00
39,"Union",4290,"Rahway City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",951827.00,1199563.00,1019628.00
39,"Union",4290,"Rahway City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,673107.00,0.00
39,"Union",4290,"Rahway City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,557210.00,0.00
39,"Union",4290,"Rahway City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,349612.00,0.00
39,"Union",4290,"Rahway City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1801372.00,3810558.00,1896033.00
39,"Union",4290,"Rahway City",88760,"'","Total Special Revenue Funds",6566346.00,8741977.00,7347040.00
39,"Union",4290,"Rahway City",89660,"'40-701-510-XX","Total Regular Debt Service",2451313.00,1872800.00,1843800.00
39,"Union",4290,"Rahway City",89980,"'","Total Debt Service Funds",2451313.00,1872800.00,1843800.00
39,"Union",4290,"Rahway City",90000,"'","Total Expenditures/Appropriations",76333738.00,84281129.00,86428492.00
39,"Union",4290,"Rahway City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",90000.00,218522.00,389480.00
39,"Union",4290,"Rahway City",90010,"'","Total Expenditures Net of Transfers",76243738.00,84062607.00,86039012.00
39,"Union",4540,"Roselle Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15481451.00,16866251.00,17962208.00
39,"Union",4540,"Roselle Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4321771.00,4878430.00,4796822.00
39,"Union",4540,"Roselle Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",770616.00,917985.00,954467.00
39,"Union",4540,"Roselle Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1525428.00,1773990.00,1812697.00
39,"Union",4540,"Roselle Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",451527.00,376732.00,483000.00
39,"Union",4540,"Roselle Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",251866.00,1742.00,223750.00
39,"Union",4540,"Roselle Boro",20620,"'11-422-XXX-XX","Total Summer School",253157.00,115000.00,180000.00
39,"Union",4540,"Roselle Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",185396.00,34845.00,120000.00
39,"Union",4540,"Roselle Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",153362.00,184542.00,144661.00
39,"Union",4540,"Roselle Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",753447.00,3491200.00,3136417.00
39,"Union",4540,"Roselle Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",179427.00,205740.00,202528.00
39,"Union",4540,"Roselle Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",514236.00,551570.00,565232.00
39,"Union",4540,"Roselle Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",214873.00,279563.00,287899.00
39,"Union",4540,"Roselle Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2135783.00,1195800.00,1424500.00
39,"Union",4540,"Roselle Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1153295.00,1017348.00,1102160.00
39,"Union",4540,"Roselle Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1295389.00,1828378.00,1848015.00
39,"Union",4540,"Roselle Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1063363.00,1149605.00,1440338.00
39,"Union",4540,"Roselle Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",292368.00,804554.00,654442.00
39,"Union",4540,"Roselle Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",101076.00,219842.00,316830.00
39,"Union",4540,"Roselle Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1171596.00,1224249.00,1210419.00
39,"Union",4540,"Roselle Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2141033.00,2512240.00,2248282.00
39,"Union",4540,"Roselle Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",477109.00,520582.00,511888.00
39,"Union",4540,"Roselle Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",372546.00,0.00,0.00
39,"Union",4540,"Roselle Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5720235.00,5317911.00,5046135.00
39,"Union",4540,"Roselle Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1460684.00,1743951.00,1957706.00
39,"Union",4540,"Roselle Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9728942.00,10731883.00,11584409.00
39,"Union",4540,"Roselle Boro",72140,"'","Total Undistributed Expenditures",28775402.00,32794416.00,33537200.00
39,"Union",4540,"Roselle Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
39,"Union",4540,"Roselle Boro",72260,"'","Total General Current Expense",52169976.00,57943934.00,60214806.00
39,"Union",4540,"Roselle Boro",75880,"'12-XXX-XXX-73","Total Equipment",721748.00,134710.00,0.00
39,"Union",4540,"Roselle Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",365518.00,15458.00,15458.00
39,"Union",4540,"Roselle Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
39,"Union",4540,"Roselle Boro",76400,"'","Total Capital Outlay",1087266.00,150169.00,15458.00
39,"Union",4540,"Roselle Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",7410.00,11286.00,7288.00
39,"Union",4540,"Roselle Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",7410.00,11286.00,7288.00
39,"Union",4540,"Roselle Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",7410.00,11286.00,7288.00
39,"Union",4540,"Roselle Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",417018.00,493468.00,561223.00
39,"Union",4540,"Roselle Boro",84060,"'","General Fund Grand Total",53681670.00,58598857.00,60798775.00
39,"Union",4540,"Roselle Boro",84100,"'20-XXX-XXX-XX","Local Projects",24251.00,0.00,0.00
39,"Union",4540,"Roselle Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",389398.00,247942.00,283965.00
39,"Union",4540,"Roselle Boro",86380,"'20-218-200-XX","Total Support Services",120480.00,288488.00,352440.00
39,"Union",4540,"Roselle Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",509878.00,536430.00,636405.00
39,"Union",4540,"Roselle Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25295.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",152869.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",104887.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",45292.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12784.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23498.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88180,"'","Total Other State Projects",364625.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88200,"'20-XXX-XXX-XX","Total State Projects",874503.00,536430.00,636405.00
39,"Union",4540,"Roselle Boro",88500,"'20-XXX-XXX-XX","Title I",829942.00,832398.00,851639.00
39,"Union",4540,"Roselle Boro",88520,"'20-XXX-XXX-XX","Title II",112925.00,112072.00,90537.00
39,"Union",4540,"Roselle Boro",88540,"'20-XXX-XXX-XX","Title III",62296.00,69541.00,56919.00
39,"Union",4540,"Roselle Boro",88560,"'20-XXX-XXX-XX","Title IV",42466.00,48873.00,57869.00
39,"Union",4540,"Roselle Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",867169.00,656086.00,783049.00
39,"Union",4540,"Roselle Boro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,9967.00,7318.00
39,"Union",4540,"Roselle Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,900765.00,0.00
39,"Union",4540,"Roselle Boro",88700,"'20-XXX-XXX-XX","Other",396464.00,634020.00,654325.00
39,"Union",4540,"Roselle Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,713403.00,0.00
39,"Union",4540,"Roselle Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,340868.00,0.00
39,"Union",4540,"Roselle Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,0.00,3038032.00
39,"Union",4540,"Roselle Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,0.00,194965.00
39,"Union",4540,"Roselle Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,0.00,45000.00
39,"Union",4540,"Roselle Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2311262.00,4317993.00,5779653.00
39,"Union",4540,"Roselle Boro",88760,"'","Total Special Revenue Funds",3210016.00,4854423.00,6416058.00
39,"Union",4540,"Roselle Boro",90000,"'","Total Expenditures/Appropriations",56891686.00,63453280.00,67214833.00
39,"Union",4540,"Roselle Boro",90010,"'","Total Expenditures Net of Transfers",56891686.00,63453280.00,67214833.00
39,"Union",4550,"Roselle Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11464896.00,11118283.00,11629426.00
39,"Union",4550,"Roselle Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2186412.00,2605619.00,3021962.00
39,"Union",4550,"Roselle Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",311569.00,507650.00,520127.00
39,"Union",4550,"Roselle Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",621012.00,596554.00,574189.00
39,"Union",4550,"Roselle Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",181432.00,181625.00,182800.00
39,"Union",4550,"Roselle Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",490594.00,725244.00,673254.00
39,"Union",4550,"Roselle Park Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",21987.00,39250.00,35250.00
39,"Union",4550,"Roselle Park Boro",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",283252.00,1215.00,0.00
39,"Union",4550,"Roselle Park Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,5000.00,5000.00
39,"Union",4550,"Roselle Park Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",115690.00,2000.00,0.00
39,"Union",4550,"Roselle Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1781888.00,2312533.00,2007000.00
39,"Union",4550,"Roselle Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32066.00,15000.00,15000.00
39,"Union",4550,"Roselle Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",359392.00,352344.00,362408.00
39,"Union",4550,"Roselle Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",443712.00,464159.00,505476.00
39,"Union",4550,"Roselle Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",671202.00,700302.00,642867.00
39,"Union",4550,"Roselle Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1039614.00,1117579.00,1095468.00
39,"Union",4550,"Roselle Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",753761.00,776715.00,788078.00
39,"Union",4550,"Roselle Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",172896.00,233039.00,225212.00
39,"Union",4550,"Roselle Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",303443.00,567736.00,472852.00
39,"Union",4550,"Roselle Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",91447.00,53966.00,39600.00
39,"Union",4550,"Roselle Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",674267.00,683112.00,680696.00
39,"Union",4550,"Roselle Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1259275.00,1279665.00,1272020.00
39,"Union",4550,"Roselle Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",399523.00,358737.00,373687.00
39,"Union",4550,"Roselle Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",163810.00,420549.00,432123.00
39,"Union",4550,"Roselle Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3057253.00,3150415.00,2888744.00
39,"Union",4550,"Roselle Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",433867.00,770886.00,652676.00
39,"Union",4550,"Roselle Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5952107.00,7386766.00,8387246.00
39,"Union",4550,"Roselle Park Boro",72140,"'","Total Undistributed Expenditures",17589523.00,20643503.00,20841153.00
39,"Union",4550,"Roselle Park Boro",72260,"'","Total General Current Expense",33266367.00,36425943.00,37483161.00
39,"Union",4550,"Roselle Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",11495.00,225968.00,54000.00
39,"Union",4550,"Roselle Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",269232.00,1282536.00,2132536.00
39,"Union",4550,"Roselle Park Boro",76400,"'","Total Capital Outlay",280727.00,1508504.00,2186536.00
39,"Union",4550,"Roselle Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10393.00,10032.00,18394.00
39,"Union",4550,"Roselle Park Boro",84060,"'","General Fund Grand Total",33557487.00,37944479.00,39688091.00
39,"Union",4550,"Roselle Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",18723.00,369.00,0.00
39,"Union",4550,"Roselle Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,194721.00,194721.00
39,"Union",4550,"Roselle Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,2000.00,2000.00
39,"Union",4550,"Roselle Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",503053.00,601077.00,759352.00
39,"Union",4550,"Roselle Park Boro",86380,"'20-218-200-XX","Total Support Services",460029.00,591211.00,711038.00
39,"Union",4550,"Roselle Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",11842.00,16842.00,10000.00
39,"Union",4550,"Roselle Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",974924.00,1209130.00,1480390.00
39,"Union",4550,"Roselle Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",974924.00,1209130.00,1480390.00
39,"Union",4550,"Roselle Park Boro",88500,"'20-XXX-XXX-XX","Title I",314058.00,370106.00,296085.00
39,"Union",4550,"Roselle Park Boro",88520,"'20-XXX-XXX-XX","Title II",55559.00,56790.00,45432.00
39,"Union",4550,"Roselle Park Boro",88540,"'20-XXX-XXX-XX","Title III",38179.00,39093.00,31274.00
39,"Union",4550,"Roselle Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",451526.00,514703.00,411762.00
39,"Union",4550,"Roselle Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4771.00,291758.00,0.00
39,"Union",4550,"Roselle Park Boro",88700,"'20-XXX-XXX-XX","Other",0.00,102650.00,0.00
39,"Union",4550,"Roselle Park Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,142712.00,0.00
39,"Union",4550,"Roselle Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",864093.00,1517812.00,784553.00
39,"Union",4550,"Roselle Park Boro",88760,"'","Total Special Revenue Funds",1857740.00,2924032.00,2461664.00
39,"Union",4550,"Roselle Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",675300.00,663500.00,646300.00
39,"Union",4550,"Roselle Park Boro",89980,"'","Total Debt Service Funds",675300.00,663500.00,646300.00
39,"Union",4550,"Roselle Park Boro",90000,"'","Total Expenditures/Appropriations",36090527.00,41532011.00,42796055.00
39,"Union",4550,"Roselle Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,15411.00,111280.00
39,"Union",4550,"Roselle Park Boro",90010,"'","Total Expenditures Net of Transfers",36090527.00,41516600.00,42684775.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27825550.00,30691830.00,29640384.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7514271.00,8010155.00,8086986.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",928984.00,1026922.00,1031439.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",119423.00,193282.00,240046.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",320494.00,377005.00,373880.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1078102.00,1142172.00,1209950.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",20620,"'11-422-XXX-XX","Total Summer School",106311.00,115000.00,118700.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7799897.00,8989692.00,9832067.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",72208.00,77179.00,81508.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",874461.00,944043.00,1029891.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3002583.00,3843255.00,3966015.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",786297.00,852229.00,890518.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1552210.00,1829495.00,1930238.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1516730.00,1624907.00,1634195.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1058651.00,1093523.00,1120866.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",782304.00,804099.00,841618.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",857396.00,945554.00,959434.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",925874.00,951138.00,944064.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2946198.00,3057883.00,3112008.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1082260.00,1270330.00,1269857.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",463254.00,559676.00,552559.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8250307.00,8019892.00,7840856.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3280694.00,4506478.00,4182203.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19514593.00,20045165.00,21094460.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72140,"'","Total Undistributed Expenditures",54765917.00,59414538.00,61282357.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,800.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72260,"'","Total General Current Expense",92659052.00,100971654.00,101984542.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",75880,"'12-XXX-XXX-73","Total Equipment",1848220.00,775618.00,23500.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4293038.00,4340987.00,815426.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76400,"'","Total Capital Outlay",6141258.00,5117605.00,839926.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",29893.00,30805.00,31000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84060,"'","General Fund Grand Total",98830203.00,106120064.00,102855468.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84100,"'20-XXX-XXX-XX","Local Projects",88213.00,126926.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",508284.00,577680.00,562800.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",86380,"'20-218-200-XX","Total Support Services",880.00,7053.00,5278.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",509164.00,584733.00,568078.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",50037.00,58403.00,58403.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",56087.00,83600.00,83600.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",221936.00,275263.00,275263.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",73351.00,97512.00,97512.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",32643.00,40000.00,40000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",136646.00,167300.00,167300.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88180,"'","Total Other State Projects",570700.00,722078.00,722078.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88200,"'20-XXX-XXX-XX","Total State Projects",1079864.00,1306811.00,1290156.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88500,"'20-XXX-XXX-XX","Title I",104010.00,137117.00,92000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88520,"'20-XXX-XXX-XX","Title II",34198.00,131225.00,49000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88540,"'20-XXX-XXX-XX","Title III",3380.00,19767.00,7200.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88560,"'20-XXX-XXX-XX","Title IV",3708.00,20000.00,8000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1317131.00,1602336.00,1166000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,385172.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,71480.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,164359.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,41586.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1462427.00,2573042.00,1322200.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88760,"'","Total Special Revenue Funds",2630504.00,4006779.00,2612356.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1352250.00,1294500.00,1231125.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",89980,"'","Total Debt Service Funds",1352250.00,1294500.00,1231125.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90000,"'","Total Expenditures/Appropriations",102812957.00,111421343.00,106698949.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",160292.00,178833.00,140578.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90010,"'","Total Expenditures Net of Transfers",102652665.00,111242510.00,106558371.00
39,"Union",5000,"Springfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11434732.00,11953898.00,12029011.00
39,"Union",5000,"Springfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3501455.00,3591083.00,3853594.00
39,"Union",5000,"Springfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",204295.00,265767.00,274212.00
39,"Union",5000,"Springfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",116163.00,179878.00,186441.00
39,"Union",5000,"Springfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",165045.00,195718.00,208404.00
39,"Union",5000,"Springfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",654295.00,825099.00,704963.00
39,"Union",5000,"Springfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",87469.00,98000.00,100000.00
39,"Union",5000,"Springfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3076302.00,4004697.00,3800675.00
39,"Union",5000,"Springfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21870.00,35750.00,35750.00
39,"Union",5000,"Springfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1088014.00,1392383.00,1406831.00
39,"Union",5000,"Springfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",329468.00,321977.00,322926.00
39,"Union",5000,"Springfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",724781.00,834766.00,856420.00
39,"Union",5000,"Springfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",688506.00,670003.00,709554.00
39,"Union",5000,"Springfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",515792.00,577494.00,583586.00
39,"Union",5000,"Springfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",326975.00,391304.00,385631.00
39,"Union",5000,"Springfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",236655.00,402706.00,431594.00
39,"Union",5000,"Springfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",723351.00,800032.00,687861.00
39,"Union",5000,"Springfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1377217.00,1478766.00,1471085.00
39,"Union",5000,"Springfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",385535.00,389232.00,390675.00
39,"Union",5000,"Springfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",116880.00,85110.00,65776.00
39,"Union",5000,"Springfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3704505.00,4791761.00,4037270.00
39,"Union",5000,"Springfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1372826.00,2162803.00,1984755.00
39,"Union",5000,"Springfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7049953.00,8183621.00,8561171.00
39,"Union",5000,"Springfield Twp",72140,"'","Total Undistributed Expenditures",21738630.00,26522405.00,25731560.00
39,"Union",5000,"Springfield Twp",72260,"'","Total General Current Expense",37902084.00,43631848.00,43088185.00
39,"Union",5000,"Springfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",122112.00,264105.00,102854.00
39,"Union",5000,"Springfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2366359.00,2534538.00,1701793.00
39,"Union",5000,"Springfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",698721.00,0.00,0.00
39,"Union",5000,"Springfield Twp",76400,"'","Total Capital Outlay",3187192.00,2798643.00,1804647.00
39,"Union",5000,"Springfield Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",90632.00,64503.00,64503.00
39,"Union",5000,"Springfield Twp",77840,"'13-422-X00-XX","Total Summer School",90632.00,64503.00,64503.00
39,"Union",5000,"Springfield Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",90632.00,64503.00,64503.00
39,"Union",5000,"Springfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,47885.00
39,"Union",5000,"Springfield Twp",84060,"'","General Fund Grand Total",41179908.00,46494994.00,45005220.00
39,"Union",5000,"Springfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7130.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36886.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27798.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9752.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4418.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19084.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88180,"'","Total Other State Projects",105068.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",105068.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88500,"'20-XXX-XXX-XX","Title I",123376.00,138921.00,118083.00
39,"Union",5000,"Springfield Twp",88520,"'20-XXX-XXX-XX","Title II",32258.00,32076.00,27265.00
39,"Union",5000,"Springfield Twp",88540,"'20-XXX-XXX-XX","Title III",15670.00,12846.00,10919.00
39,"Union",5000,"Springfield Twp",88560,"'20-XXX-XXX-XX","Title IV",9350.00,10206.00,8675.00
39,"Union",5000,"Springfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",463548.00,496870.00,422340.00
39,"Union",5000,"Springfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,111109.00,0.00
39,"Union",5000,"Springfield Twp",88700,"'20-XXX-XXX-XX","Other",0.00,109750.00,0.00
39,"Union",5000,"Springfield Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,98223.00,0.00
39,"Union",5000,"Springfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,87381.00,0.00
39,"Union",5000,"Springfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",,455390.00,0.00
39,"Union",5000,"Springfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",,29225.00,0.00
39,"Union",5000,"Springfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",,45000.00,0.00
39,"Union",5000,"Springfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",644202.00,1626997.00,587282.00
39,"Union",5000,"Springfield Twp",88760,"'","Total Special Revenue Funds",749270.00,1626997.00,587282.00
39,"Union",5000,"Springfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",955600.00,940102.00,954300.00
39,"Union",5000,"Springfield Twp",89980,"'","Total Debt Service Funds",955600.00,940102.00,954300.00
39,"Union",5000,"Springfield Twp",90000,"'","Total Expenditures/Appropriations",42884778.00,49062093.00,46546802.00
39,"Union",5000,"Springfield Twp",90010,"'","Total Expenditures Net of Transfers",42884778.00,49062093.00,46546802.00
39,"Union",5090,"Summit City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24501999.00,26144907.00,26437548.00
39,"Union",5090,"Summit City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7656664.00,7950014.00,8218445.00
39,"Union",5090,"Summit City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",629156.00,661615.00,679401.00
39,"Union",5090,"Summit City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",704904.00,734626.00,778950.00
39,"Union",5090,"Summit City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",345774.00,386744.00,362280.00
39,"Union",5090,"Summit City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1042696.00,1083852.00,1136121.00
39,"Union",5090,"Summit City",20620,"'11-422-XXX-XX","Total Summer School",106609.00,100579.00,95032.00
39,"Union",5090,"Summit City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1900477.00,2005636.00,2010217.00
39,"Union",5090,"Summit City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",857811.00,815832.00,767355.00
39,"Union",5090,"Summit City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",874430.00,894062.00,899474.00
39,"Union",5090,"Summit City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",244796.00,378239.00,357287.00
39,"Union",5090,"Summit City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1242683.00,1293690.00,1323002.00
39,"Union",5090,"Summit City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1320606.00,1330721.00,1362632.00
39,"Union",5090,"Summit City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1266483.00,1313734.00,1438608.00
39,"Union",5090,"Summit City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1046584.00,1117356.00,1198949.00
39,"Union",5090,"Summit City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31912.00,102149.00,65075.00
39,"Union",5090,"Summit City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1361047.00,1263404.00,1279390.00
39,"Union",5090,"Summit City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2952287.00,3075507.00,3081668.00
39,"Union",5090,"Summit City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1029651.00,1181428.00,1177075.00
39,"Union",5090,"Summit City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",178524.00,185327.00,189255.00
39,"Union",5090,"Summit City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5457282.00,5577226.00,5741153.00
39,"Union",5090,"Summit City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",848843.00,1126078.00,1082503.00
39,"Union",5090,"Summit City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9934258.00,12886819.00,14157611.00
39,"Union",5090,"Summit City",72140,"'","Total Undistributed Expenditures",30547674.00,34547208.00,36131254.00
39,"Union",5090,"Summit City",72260,"'","Total General Current Expense",65535476.00,71609545.00,73839031.00
39,"Union",5090,"Summit City",75880,"'12-XXX-XXX-73","Total Equipment",146406.00,702615.00,123758.00
39,"Union",5090,"Summit City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1208826.00,2619051.00,704136.00
39,"Union",5090,"Summit City",76360,"'10-604","Increase In Capital Reserve",0.00,1400000.00,0.00
39,"Union",5090,"Summit City",76400,"'","Total Capital Outlay",1355232.00,4721666.00,827894.00
39,"Union",5090,"Summit City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",60118.00,60118.00,51859.00
39,"Union",5090,"Summit City",84060,"'","General Fund Grand Total",66950826.00,76391329.00,74718784.00
39,"Union",5090,"Summit City",84100,"'20-XXX-XXX-XX","Local Projects",793099.00,0.00,0.00
39,"Union",5090,"Summit City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20872.00,16888.00,14355.00
39,"Union",5090,"Summit City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",10558.00,0.00,0.00
39,"Union",5090,"Summit City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",69895.00,71381.00,60674.00
39,"Union",5090,"Summit City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34605.00,29904.00,25419.00
39,"Union",5090,"Summit City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",36577.00,25199.00,21419.00
39,"Union",5090,"Summit City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",121642.00,50850.00,43222.00
39,"Union",5090,"Summit City",88140,"'20-XXX-XXX-XX","Other",0.00,844.00,717.00
39,"Union",5090,"Summit City",88180,"'","Total Other State Projects",294149.00,195066.00,165806.00
39,"Union",5090,"Summit City",88200,"'20-XXX-XXX-XX","Total State Projects",294149.00,195066.00,165806.00
39,"Union",5090,"Summit City",88500,"'20-XXX-XXX-XX","Title I",250005.00,201897.00,171612.00
39,"Union",5090,"Summit City",88520,"'20-XXX-XXX-XX","Title II",53773.00,43592.00,37054.00
39,"Union",5090,"Summit City",88540,"'20-XXX-XXX-XX","Title III",29490.00,25341.00,21540.00
39,"Union",5090,"Summit City",88560,"'20-XXX-XXX-XX","Title IV",5500.00,0.00,0.00
39,"Union",5090,"Summit City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",903624.00,610605.00,519014.00
39,"Union",5090,"Summit City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1242392.00,881435.00,749220.00
39,"Union",5090,"Summit City",88760,"'","Total Special Revenue Funds",2329640.00,1076501.00,915026.00
39,"Union",5090,"Summit City",90000,"'","Total Expenditures/Appropriations",69280466.00,77467830.00,75633810.00
39,"Union",5090,"Summit City",90010,"'","Total Expenditures Net of Transfers",69280466.00,77467830.00,75633810.00
39,"Union",5245,"Union Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3101054.00,3999731.00,3796202.00
39,"Union",5245,"Union Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4301312.00,4696847.00,4640391.00
39,"Union",5245,"Union Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",749119.00,925881.00,854564.00
39,"Union",5245,"Union Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",414495.00,593823.00,708188.00
39,"Union",5245,"Union Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",364860.00,373166.00,380470.00
39,"Union",5245,"Union Co Ed Serv Comm",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",260371.00,303284.00,299317.00
39,"Union",5245,"Union Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",977403.00,1157502.00,1080289.00
39,"Union",5245,"Union Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1101625.00,1223812.00,1232908.00
39,"Union",5245,"Union Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",670238.00,742341.00,756370.00
39,"Union",5245,"Union Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1147310.00,1497836.00,1421461.00
39,"Union",5245,"Union Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",31872065.00,40244902.00,36614712.00
39,"Union",5245,"Union Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4684322.00,5842446.00,5384444.00
39,"Union",5245,"Union Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",37000.00,30000.00,45000.00
39,"Union",5245,"Union Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",42278808.00,52934993.00,48777723.00
39,"Union",5245,"Union Co Ed Serv Comm",72260,"'","Total General Current Expense",49681174.00,61631571.00,57214316.00
39,"Union",5245,"Union Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",135258.00,175000.00,160000.00
39,"Union",5245,"Union Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",511800.00,2860000.00,3327842.00
39,"Union",5245,"Union Co Ed Serv Comm",76400,"'","Total Capital Outlay",647058.00,3035000.00,3487842.00
39,"Union",5245,"Union Co Ed Serv Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",479767.00,574834.00,508963.00
39,"Union",5245,"Union Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",233862.00,245192.00,247689.00
39,"Union",5245,"Union Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",713629.00,820026.00,756652.00
39,"Union",5245,"Union Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",713629.00,820026.00,756652.00
39,"Union",5245,"Union Co Ed Serv Comm",84060,"'","General Fund Grand Total",51041861.00,65486597.00,61458810.00
39,"Union",5245,"Union Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",4249345.00,4337128.00,3705674.00
39,"Union",5245,"Union Co Ed Serv Comm",88140,"'20-XXX-XXX-XX","Other",137974.00,139974.00,2000.00
39,"Union",5245,"Union Co Ed Serv Comm",88180,"'","Total Other State Projects",137974.00,139974.00,2000.00
39,"Union",5245,"Union Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",137974.00,139974.00,2000.00
39,"Union",5245,"Union Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",4387319.00,4477102.00,3707674.00
39,"Union",5245,"Union Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",55429180.00,69963699.00,65166484.00
39,"Union",5245,"Union Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",55429180.00,69963699.00,65166484.00
39,"Union",5260,"Union County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",12889878.00,14510269.00,13570453.00
39,"Union",5260,"Union County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",287444.00,361713.00,349000.00
39,"Union",5260,"Union County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",60717.00,258373.00,269301.00
39,"Union",5260,"Union County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",142024.00,149666.00,144648.00
39,"Union",5260,"Union County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1900.00,0.00,1900.00
39,"Union",5260,"Union County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1084744.00,1488936.00,1178385.00
39,"Union",5260,"Union County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",104271.00,449922.00,368992.00
39,"Union",5260,"Union County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",26104.00,64571.00,40000.00
39,"Union",5260,"Union County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42618.00,71328.00,58700.00
39,"Union",5260,"Union County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",492409.00,893763.00,641746.00
39,"Union",5260,"Union County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1062914.00,1644144.00,1447275.00
39,"Union",5260,"Union County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",601213.00,815547.00,702495.00
39,"Union",5260,"Union County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",98302.00,156961.00,160045.00
39,"Union",5260,"Union County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3698580.00,6190144.00,5903825.00
39,"Union",5260,"Union County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",36541.00,125500.00,125500.00
39,"Union",5260,"Union County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4608506.00,6269325.00,6154291.00
39,"Union",5260,"Union County Vocational",72140,"'","Total Undistributed Expenditures",12000126.00,18319807.00,16927802.00
39,"Union",5260,"Union County Vocational",72260,"'","Total General Current Expense",25238165.00,33450162.00,31116556.00
39,"Union",5260,"Union County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",46147.00,46147.00,46147.00
39,"Union",5260,"Union County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
39,"Union",5260,"Union County Vocational",76400,"'","Total Capital Outlay",46147.00,46197.00,46197.00
39,"Union",5260,"Union County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",339777.00,366349.00,354757.00
39,"Union",5260,"Union County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",162674.00,179834.00,185650.00
39,"Union",5260,"Union County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",502451.00,546183.00,540407.00
39,"Union",5260,"Union County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",18080.00,103520.00,70200.00
39,"Union",5260,"Union County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",18080.00,103520.00,70200.00
39,"Union",5260,"Union County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",520531.00,649703.00,610607.00
39,"Union",5260,"Union County Vocational",84060,"'","General Fund Grand Total",25804843.00,34146062.00,31773360.00
39,"Union",5260,"Union County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",347796.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88140,"'20-XXX-XXX-XX","Other",705283.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88180,"'","Total Other State Projects",705283.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",705283.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88500,"'20-XXX-XXX-XX","Title I",210527.00,202493.00,100000.00
39,"Union",5260,"Union County Vocational",88520,"'20-XXX-XXX-XX","Title II",4375.00,39958.00,0.00
39,"Union",5260,"Union County Vocational",88560,"'20-XXX-XXX-XX","Title IV",5880.00,15036.00,0.00
39,"Union",5260,"Union County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",242060.00,256392.00,150000.00
39,"Union",5260,"Union County Vocational",88700,"'20-XXX-XXX-XX","Other",576083.00,420400.00,350000.00
39,"Union",5260,"Union County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1038925.00,934279.00,600000.00
39,"Union",5260,"Union County Vocational",88760,"'","Total Special Revenue Funds",2092004.00,934279.00,600000.00
39,"Union",5260,"Union County Vocational",90000,"'","Total Expenditures/Appropriations",27896847.00,35080341.00,32373360.00
39,"Union",5260,"Union County Vocational",90010,"'","Total Expenditures Net of Transfers",27896847.00,35080341.00,32373360.00
39,"Union",5290,"Union Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",38399200.00,39307182.00,39338089.00
39,"Union",5290,"Union Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9947271.00,10460367.00,8564811.00
39,"Union",5290,"Union Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1091904.00,938003.00,878016.00
39,"Union",5290,"Union Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",947060.00,979360.00,1005280.00
39,"Union",5290,"Union Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",17796.00,19030.00,25030.00
39,"Union",5290,"Union Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",192443.00,218180.00,272262.00
39,"Union",5290,"Union Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",908652.00,978956.00,989071.00
39,"Union",5290,"Union Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",24416.00,207100.00,224900.00
39,"Union",5290,"Union Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12057596.00,12746503.00,13197025.00
39,"Union",5290,"Union Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",293718.00,315281.00,323941.00
39,"Union",5290,"Union Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",978306.00,1075023.00,1089807.00
39,"Union",5290,"Union Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3358242.00,3598378.00,3593498.00
39,"Union",5290,"Union Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2364622.00,2094355.00,2084421.00
39,"Union",5290,"Union Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2058125.00,2117853.00,2183250.00
39,"Union",5290,"Union Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3107586.00,3123366.00,3218701.00
39,"Union",5290,"Union Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1620380.00,1592787.00,1760874.00
39,"Union",5290,"Union Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",837878.00,934889.00,903230.00
39,"Union",5290,"Union Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26156.00,136535.00,150341.00
39,"Union",5290,"Union Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2662201.00,3304447.00,2999742.00
39,"Union",5290,"Union Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4867258.00,5213338.00,4831940.00
39,"Union",5290,"Union Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1134261.00,1196843.00,1315805.00
39,"Union",5290,"Union Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",726836.00,689293.00,733823.00
39,"Union",5290,"Union Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9027640.00,9973510.00,10437802.00
39,"Union",5290,"Union Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6307295.00,9016229.00,8696493.00
39,"Union",5290,"Union Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21945361.00,21954898.00,24669825.00
39,"Union",5290,"Union Twp",72140,"'","Total Undistributed Expenditures",73373461.00,79083528.00,82190518.00
39,"Union",5290,"Union Twp",72260,"'","Total General Current Expense",124902203.00,132191706.00,133487977.00
39,"Union",5290,"Union Twp",75880,"'12-XXX-XXX-73","Total Equipment",388812.00,1463509.00,716536.00
39,"Union",5290,"Union Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",101460.00,435460.00,264960.00
39,"Union",5290,"Union Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",231000.00,0.00,0.00
39,"Union",5290,"Union Twp",76360,"'10-604","Increase In Capital Reserve",322309.00,0.00,0.00
39,"Union",5290,"Union Twp",76380,"'10-604","Interest Deposit to Capital Reserve",26011.00,4000.00,25000.00
39,"Union",5290,"Union Twp",76400,"'","Total Capital Outlay",1069592.00,1902969.00,1006496.00
39,"Union",5290,"Union Twp",84060,"'","General Fund Grand Total",125971795.00,134094675.00,134494473.00
39,"Union",5290,"Union Twp",84100,"'20-XXX-XXX-XX","Local Projects",13586.00,0.00,0.00
39,"Union",5290,"Union Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1485131.00,2231116.00,2182136.00
39,"Union",5290,"Union Twp",86380,"'20-218-200-XX","Total Support Services",1345673.00,2186052.00,2829585.00
39,"Union",5290,"Union Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,204425.00,480000.00
39,"Union",5290,"Union Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2830804.00,4621593.00,5491721.00
39,"Union",5290,"Union Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22060.00,39488.00,50000.00
39,"Union",5290,"Union Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",149866.00,155358.00,180000.00
39,"Union",5290,"Union Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",44892.00,42303.00,55000.00
39,"Union",5290,"Union Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",41773.00,32538.00,55000.00
39,"Union",5290,"Union Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14578.00,33877.00,30000.00
39,"Union",5290,"Union Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21133.00,55825.00,75000.00
39,"Union",5290,"Union Twp",88100,"'20-XXX-XXX-XX","Adult Education",0.00,45000.00,45000.00
39,"Union",5290,"Union Twp",88140,"'20-XXX-XXX-XX","Other",0.00,13877.00,27674.00
39,"Union",5290,"Union Twp",88180,"'","Total Other State Projects",294302.00,418266.00,517674.00
39,"Union",5290,"Union Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3125106.00,5039859.00,6009395.00
39,"Union",5290,"Union Twp",88500,"'20-XXX-XXX-XX","Title I",973454.00,1002538.00,852157.00
39,"Union",5290,"Union Twp",88520,"'20-XXX-XXX-XX","Title II",213618.00,157922.00,134234.00
39,"Union",5290,"Union Twp",88540,"'20-XXX-XXX-XX","Title III",55417.00,65697.00,55842.00
39,"Union",5290,"Union Twp",88560,"'20-XXX-XXX-XX","Title IV",48452.00,66654.00,56656.00
39,"Union",5290,"Union Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1880720.00,1927001.00,1637945.00
39,"Union",5290,"Union Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,46025.00,39121.00
39,"Union",5290,"Union Twp",88660,"'20-XXX-XXX-XX","Adult Education",45219.00,0.00,0.00
39,"Union",5290,"Union Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",621483.00,152579.00,0.00
39,"Union",5290,"Union Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,959496.00,0.00
39,"Union",5290,"Union Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,508303.00,0.00
39,"Union",5290,"Union Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,205971.00,0.00
39,"Union",5290,"Union Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3838363.00,5092186.00,2775955.00
39,"Union",5290,"Union Twp",88760,"'","Total Special Revenue Funds",6977055.00,10132045.00,8785350.00
39,"Union",5290,"Union Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2863750.00,2804650.00,3282431.00
39,"Union",5290,"Union Twp",89980,"'","Total Debt Service Funds",2863750.00,2804650.00,3282431.00
39,"Union",5290,"Union Twp",90000,"'","Total Expenditures/Appropriations",135812600.00,147031370.00,146562254.00
39,"Union",5290,"Union Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,752220.00,937290.00
39,"Union",5290,"Union Twp",90010,"'","Total Expenditures Net of Transfers",135812600.00,146279150.00,145624964.00
39,"Union",5730,"Westfield Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34287015.00,36162648.00,36581846.00
39,"Union",5730,"Westfield Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8638083.00,8883023.00,9028779.00
39,"Union",5730,"Westfield Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1108700.00,1182881.00,1397330.00
39,"Union",5730,"Westfield Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",192454.00,264628.00,264929.00
39,"Union",5730,"Westfield Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",465398.00,474655.00,497517.00
39,"Union",5730,"Westfield Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1342802.00,1405134.00,1452162.00
39,"Union",5730,"Westfield Town",20620,"'11-422-XXX-XX","Total Summer School",6971.00,7784.00,7994.00
39,"Union",5730,"Westfield Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5597633.00,6444984.00,7409628.00
39,"Union",5730,"Westfield Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40908.00,43596.00,44451.00
39,"Union",5730,"Westfield Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1318408.00,1383923.00,1430753.00
39,"Union",5730,"Westfield Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3073484.00,3251665.00,3341645.00
39,"Union",5730,"Westfield Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2095712.00,2276349.00,2359335.00
39,"Union",5730,"Westfield Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2332089.00,2498697.00,2488387.00
39,"Union",5730,"Westfield Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2277280.00,2504563.00,2573778.00
39,"Union",5730,"Westfield Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1369304.00,1488267.00,1538746.00
39,"Union",5730,"Westfield Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1209192.00,1187096.00,1147422.00
39,"Union",5730,"Westfield Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",82406.00,98168.00,107456.00
39,"Union",5730,"Westfield Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1971503.00,2510433.00,2177318.00
39,"Union",5730,"Westfield Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3512031.00,3604812.00,3661866.00
39,"Union",5730,"Westfield Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1320454.00,1522825.00,1465975.00
39,"Union",5730,"Westfield Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1177222.00,1361906.00,1262993.00
39,"Union",5730,"Westfield Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6222553.00,6702352.00,6731235.00
39,"Union",5730,"Westfield Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2938311.00,4059763.00,4168194.00
39,"Union",5730,"Westfield Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17777922.00,22490758.00,22554591.00
39,"Union",5730,"Westfield Town",72140,"'","Total Undistributed Expenditures",54316412.00,63430157.00,64463773.00
39,"Union",5730,"Westfield Town",72200,"'10-606","Increase In Maintenance Reserve",0.00,100000.00,200000.00
39,"Union",5730,"Westfield Town",72260,"'","Total General Current Expense",100357835.00,111910910.00,113894330.00
39,"Union",5730,"Westfield Town",75880,"'12-XXX-XXX-73","Total Equipment",671416.00,1160289.00,0.00
39,"Union",5730,"Westfield Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",59157.00,48016.00,48016.00
39,"Union",5730,"Westfield Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",685825.00,2503474.00,12012688.00
39,"Union",5730,"Westfield Town",76360,"'10-604","Increase In Capital Reserve",0.00,1130969.00,1160588.00
39,"Union",5730,"Westfield Town",76400,"'","Total Capital Outlay",1416398.00,4842748.00,13221292.00
39,"Union",5730,"Westfield Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",30866.00,72131.00,68443.00
39,"Union",5730,"Westfield Town",84060,"'","General Fund Grand Total",101805099.00,116825789.00,127184065.00
39,"Union",5730,"Westfield Town",84100,"'20-XXX-XXX-XX","Local Projects",616799.00,306356.00,0.00
39,"Union",5730,"Westfield Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15186.00,24131.00,24131.00
39,"Union",5730,"Westfield Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",49779.00,83160.00,83160.00
39,"Union",5730,"Westfield Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",58624.00,97951.00,97951.00
39,"Union",5730,"Westfield Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30912.00,40290.00,40290.00
39,"Union",5730,"Westfield Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11433.00,13128.00,13128.00
39,"Union",5730,"Westfield Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30704.00,69125.00,69125.00
39,"Union",5730,"Westfield Town",88180,"'","Total Other State Projects",196638.00,327785.00,327785.00
39,"Union",5730,"Westfield Town",88200,"'20-XXX-XXX-XX","Total State Projects",196638.00,327785.00,327785.00
39,"Union",5730,"Westfield Town",88500,"'20-XXX-XXX-XX","Title I",119675.00,175585.00,123711.00
39,"Union",5730,"Westfield Town",88520,"'20-XXX-XXX-XX","Title II",72443.00,84090.00,65014.00
39,"Union",5730,"Westfield Town",88540,"'20-XXX-XXX-XX","Title III",18459.00,22570.00,11833.00
39,"Union",5730,"Westfield Town",88560,"'20-XXX-XXX-XX","Title IV",3133.00,22307.00,9091.00
39,"Union",5730,"Westfield Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1501605.00,1698313.00,1404994.00
39,"Union",5730,"Westfield Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,130130.00,0.00
39,"Union",5730,"Westfield Town",88700,"'20-XXX-XXX-XX","Other",0.00,308700.00,0.00
39,"Union",5730,"Westfield Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,25655.00,0.00
39,"Union",5730,"Westfield Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,170774.00,0.00
39,"Union",5730,"Westfield Town",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",,17185.00,0.00
39,"Union",5730,"Westfield Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1715315.00,2655309.00,1614643.00
39,"Union",5730,"Westfield Town",88760,"'","Total Special Revenue Funds",2528752.00,3289450.00,1942428.00
39,"Union",5730,"Westfield Town",89660,"'40-701-510-XX","Total Regular Debt Service",4108512.00,3659073.00,3580245.00
39,"Union",5730,"Westfield Town",89980,"'","Total Debt Service Funds",4108512.00,3659073.00,3580245.00
39,"Union",5730,"Westfield Town",90000,"'","Total Expenditures/Appropriations",108442363.00,123774312.00,132706738.00
39,"Union",5730,"Westfield Town",90010,"'","Total Expenditures Net of Transfers",108442363.00,123774312.00,132706738.00
39,"Union",5810,"Winfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",871562.00,989678.00,963551.00
39,"Union",5810,"Winfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",226461.00,247844.00,225953.00
39,"Union",5810,"Winfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",18060.00,16441.00,0.00
39,"Union",5810,"Winfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6918.00,9917.00,10266.00
39,"Union",5810,"Winfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",13921.00,22050.00,22050.00
39,"Union",5810,"Winfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6396.00,0.00,0.00
39,"Union",5810,"Winfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",484255.00,500832.00,631367.00
39,"Union",5810,"Winfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39235.00,39461.00,37525.00
39,"Union",5810,"Winfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",50712.00,64206.00,59283.00
39,"Union",5810,"Winfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",35178.00,58200.00,58460.00
39,"Union",5810,"Winfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",24380.00,26300.00,26351.00
39,"Union",5810,"Winfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",141187.00,160687.00,162517.00
39,"Union",5810,"Winfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",164375.00,152092.00,147197.00
39,"Union",5810,"Winfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",40310.00,42961.00,39750.00
39,"Union",5810,"Winfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1240.00,1240.00,0.00
39,"Union",5810,"Winfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",58984.00,79988.00,79891.00
39,"Union",5810,"Winfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",40804.00,48125.00,45485.00
39,"Union",5810,"Winfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",88252.00,103140.00,97393.00
39,"Union",5810,"Winfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,21915.00,0.00
39,"Union",5810,"Winfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",371190.00,441281.00,344465.00
39,"Union",5810,"Winfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",136489.00,183291.00,212700.00
39,"Union",5810,"Winfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",417937.00,441484.00,425988.00
39,"Union",5810,"Winfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20387.00,13000.00,8000.00
39,"Union",5810,"Winfield Twp",72140,"'","Total Undistributed Expenditures",2114915.00,2378203.00,2376372.00
39,"Union",5810,"Winfield Twp",72260,"'","Total General Current Expense",3258233.00,3664133.00,3598192.00
39,"Union",5810,"Winfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
39,"Union",5810,"Winfield Twp",76400,"'","Total Capital Outlay",0.00,1.00,1.00
39,"Union",5810,"Winfield Twp",84060,"'","General Fund Grand Total",3258233.00,3664134.00,3598193.00
39,"Union",5810,"Winfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",171885.00,177620.00,191309.00
39,"Union",5810,"Winfield Twp",86380,"'20-218-200-XX","Total Support Services",137237.00,227720.00,221541.00
39,"Union",5810,"Winfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",40442.00,5000.00,4450.00
39,"Union",5810,"Winfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",349564.00,410340.00,417300.00
39,"Union",5810,"Winfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",349564.00,410340.00,417300.00
39,"Union",5810,"Winfield Twp",88500,"'20-XXX-XXX-XX","Title I",31824.00,31904.00,25523.00
39,"Union",5810,"Winfield Twp",88520,"'20-XXX-XXX-XX","Title II",4867.00,5353.00,4282.00
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)",39840.00,42022.00,33618.00
39,"Union",5810,"Winfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",86531.00,89279.00,63423.00
39,"Union",5810,"Winfield Twp",88760,"'","Total Special Revenue Funds",436095.00,499619.00,480723.00
39,"Union",5810,"Winfield Twp",90000,"'","Total Expenditures/Appropriations",3694328.00,4163753.00,4078916.00
39,"Union",5810,"Winfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,54712.00,55640.00
39,"Union",5810,"Winfield Twp",90010,"'","Total Expenditures Net of Transfers",3694328.00,4109041.00,4023276.00
41,"Warren",0030,"Allamuchy Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2206289.00,2366056.00,2496962.00
41,"Warren",0030,"Allamuchy Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",492812.00,573185.00,533817.00
41,"Warren",0030,"Allamuchy Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",86918.00,76285.00,102080.00
41,"Warren",0030,"Allamuchy Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",388.00,6530.00,11530.00
41,"Warren",0030,"Allamuchy Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,34038.00,40000.00
41,"Warren",0030,"Allamuchy Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2668965.00,2781507.00,2796903.00
41,"Warren",0030,"Allamuchy Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",129162.00,131813.00,135363.00
41,"Warren",0030,"Allamuchy Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",96698.00,125778.00,108514.00
41,"Warren",0030,"Allamuchy Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",163090.00,93962.00,83789.00
41,"Warren",0030,"Allamuchy Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",96473.00,99575.00,102532.00
41,"Warren",0030,"Allamuchy Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",173965.00,177109.00,206166.00
41,"Warren",0030,"Allamuchy Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2324.00,2450.00,9800.00
41,"Warren",0030,"Allamuchy Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73254.00,81149.00,82621.00
41,"Warren",0030,"Allamuchy Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9162.00,7851.00,7500.00
41,"Warren",0030,"Allamuchy Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",270564.00,296556.00,330550.00
41,"Warren",0030,"Allamuchy Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",264292.00,314588.00,269074.00
41,"Warren",0030,"Allamuchy Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",159765.00,163430.00,166641.00
41,"Warren",0030,"Allamuchy Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",739693.00,825278.00,811931.00
41,"Warren",0030,"Allamuchy Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",861339.00,838700.00,891068.00
41,"Warren",0030,"Allamuchy Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1481050.00,1634579.00,1679509.00
41,"Warren",0030,"Allamuchy Twp",72140,"'","Total Undistributed Expenditures",7189796.00,7574325.00,7681961.00
41,"Warren",0030,"Allamuchy Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",440.00,50.00,50.00
41,"Warren",0030,"Allamuchy Twp",72200,"'10-606","Increase In Maintenance Reserve",87000.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",72260,"'","Total General Current Expense",10063643.00,10630469.00,10866400.00
41,"Warren",0030,"Allamuchy Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",124068.00,129793.00,101366.00
41,"Warren",0030,"Allamuchy Twp",76360,"'10-604","Increase In Capital Reserve",127732.00,0.00,25000.00
41,"Warren",0030,"Allamuchy Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1571.00,50.00,50.00
41,"Warren",0030,"Allamuchy Twp",76400,"'","Total Capital Outlay",253371.00,129843.00,126416.00
41,"Warren",0030,"Allamuchy Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,24249.00,38116.00
41,"Warren",0030,"Allamuchy Twp",84060,"'","General Fund Grand Total",10317014.00,10784561.00,11030932.00
41,"Warren",0030,"Allamuchy Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,28000.00,4000.00
41,"Warren",0030,"Allamuchy Twp",88500,"'20-XXX-XXX-XX","Title I",36213.00,30901.00,30000.00
41,"Warren",0030,"Allamuchy Twp",88520,"'20-XXX-XXX-XX","Title II",6337.00,7327.00,7500.00
41,"Warren",0030,"Allamuchy Twp",88560,"'20-XXX-XXX-XX","Title IV",5850.00,14150.00,10000.00
41,"Warren",0030,"Allamuchy Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",97056.00,100248.00,100000.00
41,"Warren",0030,"Allamuchy Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,25229.00,0.00
41,"Warren",0030,"Allamuchy Twp",88700,"'20-XXX-XXX-XX","Other",49691.00,41438.00,41000.00
41,"Warren",0030,"Allamuchy Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,1079.00,0.00
41,"Warren",0030,"Allamuchy Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,19067.00,0.00
41,"Warren",0030,"Allamuchy Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",195147.00,239439.00,188500.00
41,"Warren",0030,"Allamuchy Twp",88760,"'","Total Special Revenue Funds",195147.00,267439.00,192500.00
41,"Warren",0030,"Allamuchy Twp",89660,"'40-701-510-XX","Total Regular Debt Service",762800.00,769600.00,771200.00
41,"Warren",0030,"Allamuchy Twp",89980,"'","Total Debt Service Funds",762800.00,769600.00,771200.00
41,"Warren",0030,"Allamuchy Twp",90000,"'","Total Expenditures/Appropriations",11274961.00,11821600.00,11994632.00
41,"Warren",0030,"Allamuchy Twp",90010,"'","Total Expenditures Net of Transfers",11274961.00,11821600.00,11994632.00
41,"Warren",0070,"Alpha Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1341253.00,1389823.00,1464002.00
41,"Warren",0070,"Alpha Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",450839.00,418060.00,392690.00
41,"Warren",0070,"Alpha Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",59759.00,51890.00,58971.00
41,"Warren",0070,"Alpha Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7000.00,7875.00,7875.00
41,"Warren",0070,"Alpha Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1518956.00,1777439.00,1803607.00
41,"Warren",0070,"Alpha Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",51163.00,59790.00,60794.00
41,"Warren",0070,"Alpha Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",74268.00,110000.00,100085.00
41,"Warren",0070,"Alpha Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",15272.00,16690.00,18809.00
41,"Warren",0070,"Alpha Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",83349.00,85910.00,88469.00
41,"Warren",0070,"Alpha Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",95605.00,123510.00,121000.00
41,"Warren",0070,"Alpha Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,2500.00,0.00
41,"Warren",0070,"Alpha Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",46072.00,61509.00,63701.00
41,"Warren",0070,"Alpha Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",119345.00,116932.00,117211.00
41,"Warren",0070,"Alpha Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",242771.00,259693.00,246261.00
41,"Warren",0070,"Alpha Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",16366.00,19510.00,22000.00
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",280304.00,316059.00,456137.00
41,"Warren",0070,"Alpha Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",286767.00,340500.00,339000.00
41,"Warren",0070,"Alpha Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",643205.00,876399.00,829219.00
41,"Warren",0070,"Alpha Boro",72140,"'","Total Undistributed Expenditures",3538443.00,4231441.00,4331293.00
41,"Warren",0070,"Alpha Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,10.00
41,"Warren",0070,"Alpha Boro",72260,"'","Total General Current Expense",5397294.00,6099189.00,6254841.00
41,"Warren",0070,"Alpha Boro",75880,"'12-XXX-XXX-73","Total Equipment",26348.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",357.00,357.00,357.00
41,"Warren",0070,"Alpha Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
41,"Warren",0070,"Alpha Boro",76400,"'","Total Capital Outlay",26705.00,367.00,367.00
41,"Warren",0070,"Alpha Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11590.00,11053.00,24724.00
41,"Warren",0070,"Alpha Boro",84060,"'","General Fund Grand Total",5435589.00,6110609.00,6279932.00
41,"Warren",0070,"Alpha Boro",88500,"'20-XXX-XXX-XX","Title I",81611.00,55973.00,47577.00
41,"Warren",0070,"Alpha Boro",88520,"'20-XXX-XXX-XX","Title II",7883.00,8124.00,6905.00
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)",68628.00,69926.00,59437.00
41,"Warren",0070,"Alpha Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",168122.00,144023.00,122419.00
41,"Warren",0070,"Alpha Boro",88760,"'","Total Special Revenue Funds",168122.00,144023.00,122419.00
41,"Warren",0070,"Alpha Boro",90000,"'","Total Expenditures/Appropriations",5603711.00,6254632.00,6402351.00
41,"Warren",0070,"Alpha Boro",90010,"'","Total Expenditures Net of Transfers",5603711.00,6254632.00,6402351.00
41,"Warren",0280,"Belvidere Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3692775.00,3862988.00,3938880.00
41,"Warren",0280,"Belvidere Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",842558.00,925134.00,936112.00
41,"Warren",0280,"Belvidere Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",126810.00,128338.00,181878.00
41,"Warren",0280,"Belvidere Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",74987.00,86602.00,84000.00
41,"Warren",0280,"Belvidere Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",381240.00,384553.00,393156.00
41,"Warren",0280,"Belvidere Town",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,9600.00
41,"Warren",0280,"Belvidere Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",258469.00,105814.00,72652.00
41,"Warren",0280,"Belvidere Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48389.00,38721.00,59113.00
41,"Warren",0280,"Belvidere Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",155280.00,171367.00,176676.00
41,"Warren",0280,"Belvidere Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",289344.00,270026.00,351640.00
41,"Warren",0280,"Belvidere Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",115698.00,115572.00,43976.00
41,"Warren",0280,"Belvidere Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",229059.00,269525.00,276894.00
41,"Warren",0280,"Belvidere Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",62074.00,63000.00,100360.00
41,"Warren",0280,"Belvidere Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",11411.00,21000.00,8500.00
41,"Warren",0280,"Belvidere Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",153659.00,114623.00,80630.00
41,"Warren",0280,"Belvidere Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11830.00,25000.00,25000.00
41,"Warren",0280,"Belvidere Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",299670.00,412715.00,350066.00
41,"Warren",0280,"Belvidere Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",560312.00,549252.00,551375.00
41,"Warren",0280,"Belvidere Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",197121.00,200993.00,212192.00
41,"Warren",0280,"Belvidere Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",94802.00,117628.00,108780.00
41,"Warren",0280,"Belvidere Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1165074.00,1523093.00,1395309.00
41,"Warren",0280,"Belvidere Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",204910.00,200172.00,139799.00
41,"Warren",0280,"Belvidere Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2258347.00,2507891.00,2435420.00
41,"Warren",0280,"Belvidere Town",72140,"'","Total Undistributed Expenditures",6115449.00,6706392.00,6388382.00
41,"Warren",0280,"Belvidere Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,30.00
41,"Warren",0280,"Belvidere Town",72260,"'","Total General Current Expense",11233819.00,12094007.00,11932038.00
41,"Warren",0280,"Belvidere Town",75880,"'12-XXX-XXX-73","Total Equipment",39771.00,388239.00,107200.00
41,"Warren",0280,"Belvidere Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1448.00,66448.00,1448.00
41,"Warren",0280,"Belvidere Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,35.00
41,"Warren",0280,"Belvidere Town",76400,"'","Total Capital Outlay",41219.00,454687.00,108683.00
41,"Warren",0280,"Belvidere Town",84060,"'","General Fund Grand Total",11275038.00,12548694.00,12040721.00
41,"Warren",0280,"Belvidere Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",212887.00,203569.00,210824.00
41,"Warren",0280,"Belvidere Town",86380,"'20-218-200-XX","Total Support Services",151224.00,160741.00,145495.00
41,"Warren",0280,"Belvidere Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",22689.00,25000.00,0.00
41,"Warren",0280,"Belvidere Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",386800.00,389310.00,356319.00
41,"Warren",0280,"Belvidere Town",88200,"'20-XXX-XXX-XX","Total State Projects",386800.00,389310.00,356319.00
41,"Warren",0280,"Belvidere Town",88500,"'20-XXX-XXX-XX","Title I",57998.00,72958.00,36500.00
41,"Warren",0280,"Belvidere Town",88520,"'20-XXX-XXX-XX","Title II",8249.00,6894.00,8000.00
41,"Warren",0280,"Belvidere Town",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
41,"Warren",0280,"Belvidere Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",153216.00,160270.00,150000.00
41,"Warren",0280,"Belvidere Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,32359.00,0.00
41,"Warren",0280,"Belvidere Town",88700,"'20-XXX-XXX-XX","Other",4365.00,4363.00,3900.00
41,"Warren",0280,"Belvidere Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,22503.00,0.00
41,"Warren",0280,"Belvidere Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",233828.00,309347.00,198400.00
41,"Warren",0280,"Belvidere Town",88760,"'","Total Special Revenue Funds",620628.00,698657.00,554719.00
41,"Warren",0280,"Belvidere Town",90000,"'","Total Expenditures/Appropriations",11895666.00,13247351.00,12595440.00
41,"Warren",0280,"Belvidere Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",4000.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,12977.00,13197.00
41,"Warren",0280,"Belvidere Town",90010,"'","Total Expenditures Net of Transfers",11891666.00,13234374.00,12582243.00
41,"Warren",0400,"Blairstown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2297463.00,2398000.00,2417151.00
41,"Warren",0400,"Blairstown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",993217.00,1067000.00,1092272.00
41,"Warren",0400,"Blairstown Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",125675.00,165500.00,192894.00
41,"Warren",0400,"Blairstown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27830.00,33000.00,33200.00
41,"Warren",0400,"Blairstown Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",91640.00,94000.00,0.00
41,"Warren",0400,"Blairstown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",146983.00,158000.00,145000.00
41,"Warren",0400,"Blairstown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62331.00,74500.00,74760.00
41,"Warren",0400,"Blairstown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",182414.00,201000.00,204515.00
41,"Warren",0400,"Blairstown Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",309618.00,349000.00,384846.00
41,"Warren",0400,"Blairstown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",53913.00,56000.00,75088.00
41,"Warren",0400,"Blairstown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",418484.00,434800.00,443504.00
41,"Warren",0400,"Blairstown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1200.00,12000.00,12600.00
41,"Warren",0400,"Blairstown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",71949.00,74500.00,75220.00
41,"Warren",0400,"Blairstown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21832.00,28500.00,26000.00
41,"Warren",0400,"Blairstown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",330081.00,291400.00,281332.00
41,"Warren",0400,"Blairstown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",160483.00,166200.00,152829.00
41,"Warren",0400,"Blairstown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",136376.00,127900.00,129950.00
41,"Warren",0400,"Blairstown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",567557.00,767900.00,777990.00
41,"Warren",0400,"Blairstown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",572703.00,613000.00,645310.00
41,"Warren",0400,"Blairstown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1140125.00,1320000.00,1347000.00
41,"Warren",0400,"Blairstown Twp",72140,"'","Total Undistributed Expenditures",4176049.00,4674700.00,4775944.00
41,"Warren",0400,"Blairstown Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,20.00
41,"Warren",0400,"Blairstown Twp",72260,"'","Total General Current Expense",7711874.00,8432200.00,8511481.00
41,"Warren",0400,"Blairstown Twp",75880,"'12-XXX-XXX-73","Total Equipment",10829.00,8000.00,25000.00
41,"Warren",0400,"Blairstown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",26272.00,1127.00,1127.00
41,"Warren",0400,"Blairstown Twp",76400,"'","Total Capital Outlay",37101.00,9127.00,26127.00
41,"Warren",0400,"Blairstown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",305133.00,347673.00,330000.00
41,"Warren",0400,"Blairstown Twp",84060,"'","General Fund Grand Total",8054108.00,8789000.00,8867608.00
41,"Warren",0400,"Blairstown Twp",84100,"'20-XXX-XXX-XX","Local Projects",23400.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88500,"'20-XXX-XXX-XX","Title I",62939.00,39000.00,39000.00
41,"Warren",0400,"Blairstown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",148689.00,125000.00,125000.00
41,"Warren",0400,"Blairstown Twp",88700,"'20-XXX-XXX-XX","Other",38055.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",249683.00,164000.00,164000.00
41,"Warren",0400,"Blairstown Twp",88760,"'","Total Special Revenue Funds",273083.00,164000.00,164000.00
41,"Warren",0400,"Blairstown Twp",90000,"'","Total Expenditures/Appropriations",8327191.00,8953000.00,9031608.00
41,"Warren",0400,"Blairstown Twp",90010,"'","Total Expenditures Net of Transfers",8327191.00,8953000.00,9031608.00
41,"Warren",1620,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1319799.00,1592568.00,1696778.00
41,"Warren",1620,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",476208.00,402200.00,304302.00
41,"Warren",1620,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",100315.00,114272.00,82325.00
41,"Warren",1620,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13547.00,18000.00,16000.00
41,"Warren",1620,"Franklin Twp",20620,"'11-422-XXX-XX","Total Summer School",17507.00,25390.00,25510.00
41,"Warren",1620,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2860.00,46940.00,43500.00
41,"Warren",1620,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74531.00,81656.00,81600.00
41,"Warren",1620,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",108358.00,153822.00,163410.00
41,"Warren",1620,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",63344.00,65350.00,91300.00
41,"Warren",1620,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1300.00,2100.00,2100.00
41,"Warren",1620,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",241519.00,252750.00,257300.00
41,"Warren",1620,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",24410.00,30310.00,25000.00
41,"Warren",1620,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",94343.00,105896.00,103050.00
41,"Warren",1620,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2790.00,13000.00,13500.00
41,"Warren",1620,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",186908.00,199550.00,200700.00
41,"Warren",1620,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",43588.00,47260.00,48150.00
41,"Warren",1620,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",143374.00,147900.00,151225.00
41,"Warren",1620,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",15648.00,15800.00,16100.00
41,"Warren",1620,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",356041.00,417286.00,388515.00
41,"Warren",1620,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",146087.00,207545.00,200200.00
41,"Warren",1620,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",841849.00,904159.00,938500.00
41,"Warren",1620,"Franklin Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",11104.00,10000.00,10000.00
41,"Warren",1620,"Franklin Twp",72140,"'","Total Undistributed Expenditures",2358054.00,2701324.00,2734150.00
41,"Warren",1620,"Franklin Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",30000.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",445.00,100.00,100.00
41,"Warren",1620,"Franklin Twp",72260,"'","Total General Current Expense",4315875.00,4853854.00,4859165.00
41,"Warren",1620,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",36159.00,47880.00,0.00
41,"Warren",1620,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12687.00,12687.00,12687.00
41,"Warren",1620,"Franklin Twp",76360,"'10-604","Increase In Capital Reserve",75000.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",5547.00,1000.00,1000.00
41,"Warren",1620,"Franklin Twp",76400,"'","Total Capital Outlay",129393.00,61567.00,13687.00
41,"Warren",1620,"Franklin Twp",84060,"'","General Fund Grand Total",4445268.00,4915421.00,4872852.00
41,"Warren",1620,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,2222.00,1000.00
41,"Warren",1620,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",25498.00,29468.00,11000.00
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)",53372.00,56976.00,42000.00
41,"Warren",1620,"Franklin Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,16905.00,0.00
41,"Warren",1620,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",4154.00,34696.00,16000.00
41,"Warren",1620,"Franklin Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,7978.00,0.00
41,"Warren",1620,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",93024.00,156023.00,74000.00
41,"Warren",1620,"Franklin Twp",88760,"'","Total Special Revenue Funds",95024.00,158245.00,75000.00
41,"Warren",1620,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",203500.00,194250.00,0.00
41,"Warren",1620,"Franklin Twp",89980,"'","Total Debt Service Funds",203500.00,194250.00,0.00
41,"Warren",1620,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",4743792.00,5267916.00,4947852.00
41,"Warren",1620,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",4743792.00,5267916.00,4947852.00
41,"Warren",1670,"Frelinghuysen Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",808826.00,909635.00,949765.00
41,"Warren",1670,"Frelinghuysen Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",168289.00,125208.00,138961.00
41,"Warren",1670,"Frelinghuysen Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",423.00,7176.00,4026.00
41,"Warren",1670,"Frelinghuysen Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1500.00,1500.00,1500.00
41,"Warren",1670,"Frelinghuysen Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75371.00,85754.00,86405.00
41,"Warren",1670,"Frelinghuysen Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",85706.00,79256.00,85855.00
41,"Warren",1670,"Frelinghuysen Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",45922.00,50217.00,51422.00
41,"Warren",1670,"Frelinghuysen Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",11955.00,26700.00,29841.00
41,"Warren",1670,"Frelinghuysen Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",45022.00,47700.00,54621.00
41,"Warren",1670,"Frelinghuysen Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",106518.00,106205.00,108886.00
41,"Warren",1670,"Frelinghuysen Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",68181.00,57297.00,51484.00
41,"Warren",1670,"Frelinghuysen Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",80673.00,72300.00,59273.00
41,"Warren",1670,"Frelinghuysen Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",327615.00,404971.00,395368.00
41,"Warren",1670,"Frelinghuysen Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",156279.00,171400.00,167589.00
41,"Warren",1670,"Frelinghuysen Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",325794.00,371593.00,369973.00
41,"Warren",1670,"Frelinghuysen Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10249.00,2239.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",72140,"'","Total Undistributed Expenditures",1340785.00,1477132.00,1462217.00
41,"Warren",1670,"Frelinghuysen Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
41,"Warren",1670,"Frelinghuysen Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,50.00
41,"Warren",1670,"Frelinghuysen Twp",72260,"'","Total General Current Expense",2318323.00,2519251.00,2555119.00
41,"Warren",1670,"Frelinghuysen Twp",75880,"'12-XXX-XXX-73","Total Equipment",3850.00,94618.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,38897.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
41,"Warren",1670,"Frelinghuysen Twp",76400,"'","Total Capital Outlay",3850.00,133615.00,100.00
41,"Warren",1670,"Frelinghuysen Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",100966.00,136772.00,218177.00
41,"Warren",1670,"Frelinghuysen Twp",84060,"'","General Fund Grand Total",2423139.00,2789638.00,2773396.00
41,"Warren",1670,"Frelinghuysen Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,14066.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88520,"'20-XXX-XXX-XX","Title II",2584.00,3323.00,2825.00
41,"Warren",1670,"Frelinghuysen Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",37846.00,37586.00,31948.00
41,"Warren",1670,"Frelinghuysen Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,8820.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88700,"'20-XXX-XXX-XX","Other",12041.00,28888.00,25543.00
41,"Warren",1670,"Frelinghuysen Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,3000.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,4018.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",52471.00,99701.00,60316.00
41,"Warren",1670,"Frelinghuysen Twp",88760,"'","Total Special Revenue Funds",52471.00,99701.00,60316.00
41,"Warren",1670,"Frelinghuysen Twp",90000,"'","Total Expenditures/Appropriations",2475610.00,2889339.00,2833712.00
41,"Warren",1670,"Frelinghuysen Twp",90010,"'","Total Expenditures Net of Transfers",2475610.00,2889339.00,2833712.00
41,"Warren",1785,"Great Meadows Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3478897.00,3517702.00,2959667.00
41,"Warren",1785,"Great Meadows Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1561720.00,1597082.00,1552337.00
41,"Warren",1785,"Great Meadows Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",256982.00,274923.00,233149.00
41,"Warren",1785,"Great Meadows Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10598.00,29566.00,37706.00
41,"Warren",1785,"Great Meadows Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5075.00,2870.00,2870.00
41,"Warren",1785,"Great Meadows Regional",20620,"'11-422-XXX-XX","Total Summer School",32976.00,55220.00,27500.00
41,"Warren",1785,"Great Meadows Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5580738.00,5684950.00,5839442.00
41,"Warren",1785,"Great Meadows Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151857.00,178075.00,161596.00
41,"Warren",1785,"Great Meadows Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",326289.00,337573.00,450956.00
41,"Warren",1785,"Great Meadows Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",243855.00,261842.00,258599.00
41,"Warren",1785,"Great Meadows Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",129713.00,134880.00,135380.00
41,"Warren",1785,"Great Meadows Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",342334.00,340832.00,332746.00
41,"Warren",1785,"Great Meadows Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",104256.00,121230.00,84680.00
41,"Warren",1785,"Great Meadows Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",107046.00,163001.00,157270.00
41,"Warren",1785,"Great Meadows Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4233.00,9558.00,9000.00
41,"Warren",1785,"Great Meadows Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",289240.00,333175.00,322937.00
41,"Warren",1785,"Great Meadows Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",458568.00,368668.00,256365.00
41,"Warren",1785,"Great Meadows Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",210383.00,276926.00,276442.00
41,"Warren",1785,"Great Meadows Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19940.00,21745.00,22100.00
41,"Warren",1785,"Great Meadows Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1289128.00,1507613.00,1138441.00
41,"Warren",1785,"Great Meadows Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1411263.00,1446901.00,1600124.00
41,"Warren",1785,"Great Meadows Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2613596.00,3007419.00,3073375.00
41,"Warren",1785,"Great Meadows Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7800.00,0.00,625.00
41,"Warren",1785,"Great Meadows Regional",72140,"'","Total Undistributed Expenditures",13290239.00,14194388.00,14120078.00
41,"Warren",1785,"Great Meadows Regional",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",72220,"'10-607","Increase In Current Expense Emergency Reserve",250000.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",72260,"'","Total General Current Expense",19086487.00,19671751.00,18933307.00
41,"Warren",1785,"Great Meadows Regional",75880,"'12-XXX-XXX-73","Total Equipment",37421.00,8500.00,0.00
41,"Warren",1785,"Great Meadows Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",363763.00,672228.00,2261.00
41,"Warren",1785,"Great Meadows Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,391495.00
41,"Warren",1785,"Great Meadows Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",5652.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",76360,"'10-604","Increase In Capital Reserve",450000.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",76400,"'","Total Capital Outlay",856836.00,680728.00,393756.00
41,"Warren",1785,"Great Meadows Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",151041.00,151690.00,167086.00
41,"Warren",1785,"Great Meadows Regional",84060,"'","General Fund Grand Total",20094364.00,20504169.00,19494149.00
41,"Warren",1785,"Great Meadows Regional",84100,"'20-XXX-XXX-XX","Local Projects",9324.00,6000.00,7000.00
41,"Warren",1785,"Great Meadows Regional",88500,"'20-XXX-XXX-XX","Title I",67825.00,68000.00,61319.00
41,"Warren",1785,"Great Meadows Regional",88520,"'20-XXX-XXX-XX","Title II",9388.00,15515.00,21540.00
41,"Warren",1785,"Great Meadows Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,1088.00,925.00
41,"Warren",1785,"Great Meadows Regional",88560,"'20-XXX-XXX-XX","Title IV",8612.00,13275.00,11171.00
41,"Warren",1785,"Great Meadows Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",209852.00,174065.00,176290.00
41,"Warren",1785,"Great Meadows Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,0.00,6611.00
41,"Warren",1785,"Great Meadows Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",295677.00,271943.00,277856.00
41,"Warren",1785,"Great Meadows Regional",88760,"'","Total Special Revenue Funds",305001.00,277943.00,284856.00
41,"Warren",1785,"Great Meadows Regional",89660,"'40-701-510-XX","Total Regular Debt Service",632400.00,607000.00,586800.00
41,"Warren",1785,"Great Meadows Regional",89980,"'","Total Debt Service Funds",632400.00,607000.00,586800.00
41,"Warren",1785,"Great Meadows Regional",90000,"'","Total Expenditures/Appropriations",21031765.00,21389112.00,20365805.00
41,"Warren",1785,"Great Meadows Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",5652.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",90010,"'","Total Expenditures Net of Transfers",21026113.00,21389112.00,20365805.00
41,"Warren",1840,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2879108.00,2990072.00,2977587.00
41,"Warren",1840,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1418293.00,1412096.00,1794385.00
41,"Warren",1840,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",318718.00,332132.00,145662.00
41,"Warren",1840,"Greenwich Twp",20620,"'11-422-XXX-XX","Total Summer School",80000.00,53756.00,85000.00
41,"Warren",1840,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6136598.00,6273481.00,5938191.00
41,"Warren",1840,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147066.00,153894.00,156003.00
41,"Warren",1840,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",144541.00,164849.00,157965.00
41,"Warren",1840,"Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",57802.00,91400.00,88100.00
41,"Warren",1840,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",109624.00,64463.00,114840.00
41,"Warren",1840,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",217382.00,287041.00,230117.00
41,"Warren",1840,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",157533.00,163960.00,41129.00
41,"Warren",1840,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",95744.00,136748.00,133941.00
41,"Warren",1840,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13305.00,21000.00,21000.00
41,"Warren",1840,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",292623.00,304082.00,309265.00
41,"Warren",1840,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",337654.00,348891.00,343167.00
41,"Warren",1840,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",134594.00,94687.00,95292.00
41,"Warren",1840,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",753760.00,825973.00,796569.00
41,"Warren",1840,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1049194.00,1008307.00,1051308.00
41,"Warren",1840,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2208856.00,2342105.00,2353673.00
41,"Warren",1840,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",11856276.00,12280881.00,11830560.00
41,"Warren",1840,"Greenwich Twp",72260,"'","Total General Current Expense",16552395.00,17068937.00,16833194.00
41,"Warren",1840,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32229.00,32229.00,32229.00
41,"Warren",1840,"Greenwich Twp",76400,"'","Total Capital Outlay",32229.00,32229.00,32229.00
41,"Warren",1840,"Greenwich Twp",84060,"'","General Fund Grand Total",16584624.00,17101166.00,16865423.00
41,"Warren",1840,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",1465.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",37338.00,37543.00,31911.00
41,"Warren",1840,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",500.00,14327.00,12178.00
41,"Warren",1840,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",11500.00,10000.00,8500.00
41,"Warren",1840,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",136608.00,138102.00,117387.00
41,"Warren",1840,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",185946.00,199972.00,169976.00
41,"Warren",1840,"Greenwich Twp",88760,"'","Total Special Revenue Funds",187411.00,199972.00,169976.00
41,"Warren",1840,"Greenwich Twp",89660,"'40-701-510-XX","Total Regular Debt Service",588198.00,588207.00,443000.00
41,"Warren",1840,"Greenwich Twp",89980,"'","Total Debt Service Funds",588198.00,588207.00,443000.00
41,"Warren",1840,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",17360233.00,17889345.00,17478399.00
41,"Warren",1840,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",17360233.00,17889345.00,17478399.00
41,"Warren",1870,"Hackettstown",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9822866.00,10475177.00,11296344.00
41,"Warren",1870,"Hackettstown",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3877174.00,4183132.00,3787178.00
41,"Warren",1870,"Hackettstown",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",575651.00,674180.00,615324.00
41,"Warren",1870,"Hackettstown",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",418963.00,456048.00,491365.00
41,"Warren",1870,"Hackettstown",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",199512.00,235184.00,220440.00
41,"Warren",1870,"Hackettstown",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",817772.00,899634.00,917215.00
41,"Warren",1870,"Hackettstown",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,143000.00
41,"Warren",1870,"Hackettstown",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",79450.00,0.00,0.00
41,"Warren",1870,"Hackettstown",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",837714.00,650167.00,651076.00
41,"Warren",1870,"Hackettstown",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53485.00,53522.00,54562.00
41,"Warren",1870,"Hackettstown",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",415547.00,416582.00,451778.00
41,"Warren",1870,"Hackettstown",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",583870.00,570714.00,967613.00
41,"Warren",1870,"Hackettstown",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",121968.00,148591.00,0.00
41,"Warren",1870,"Hackettstown",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",910480.00,985870.00,856619.00
41,"Warren",1870,"Hackettstown",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",726530.00,743795.00,743694.00
41,"Warren",1870,"Hackettstown",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",70597.00,118207.00,199271.00
41,"Warren",1870,"Hackettstown",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",636081.00,665158.00,620434.00
41,"Warren",1870,"Hackettstown",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15017.00,15735.00,41280.00
41,"Warren",1870,"Hackettstown",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",546531.00,845712.00,874091.00
41,"Warren",1870,"Hackettstown",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1108022.00,1197643.00,1318656.00
41,"Warren",1870,"Hackettstown",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",397368.00,446779.00,463061.00
41,"Warren",1870,"Hackettstown",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",72072.00,153034.00,113790.00
41,"Warren",1870,"Hackettstown",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2716985.00,3030814.00,3054677.00
41,"Warren",1870,"Hackettstown",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",858950.00,972465.00,1063500.00
41,"Warren",1870,"Hackettstown",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4732836.00,5109138.00,5544955.00
41,"Warren",1870,"Hackettstown",72140,"'","Total Undistributed Expenditures",14804053.00,16123926.00,17019057.00
41,"Warren",1870,"Hackettstown",72260,"'","Total General Current Expense",30595441.00,33047281.00,34489923.00
41,"Warren",1870,"Hackettstown",75880,"'12-XXX-XXX-73","Total Equipment",46315.00,0.00,58000.00
41,"Warren",1870,"Hackettstown",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1600861.00,686782.00,765631.00
41,"Warren",1870,"Hackettstown",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",103512.00,0.00,0.00
41,"Warren",1870,"Hackettstown",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,0.00
41,"Warren",1870,"Hackettstown",76400,"'","Total Capital Outlay",1750688.00,687282.00,823631.00
41,"Warren",1870,"Hackettstown",84060,"'","General Fund Grand Total",32346129.00,33734563.00,35313554.00
41,"Warren",1870,"Hackettstown",84100,"'20-XXX-XXX-XX","Local Projects",1788.00,10400.00,3000.00
41,"Warren",1870,"Hackettstown",88140,"'20-XXX-XXX-XX","Other",0.00,110020.00,0.00
41,"Warren",1870,"Hackettstown",88180,"'","Total Other State Projects",0.00,110020.00,0.00
41,"Warren",1870,"Hackettstown",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,110020.00,0.00
41,"Warren",1870,"Hackettstown",88500,"'20-XXX-XXX-XX","Title I",165995.00,175723.00,140578.00
41,"Warren",1870,"Hackettstown",88520,"'20-XXX-XXX-XX","Title II",27244.00,34344.00,27475.00
41,"Warren",1870,"Hackettstown",88540,"'20-XXX-XXX-XX","Title III",32546.00,41724.00,33379.00
41,"Warren",1870,"Hackettstown",88560,"'20-XXX-XXX-XX","Title IV",18854.00,12268.00,9814.00
41,"Warren",1870,"Hackettstown",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",430094.00,464415.00,449999.00
41,"Warren",1870,"Hackettstown",88640,"'20-XXX-XXX-XX","Vocational Education",14713.00,14886.00,11909.00
41,"Warren",1870,"Hackettstown",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,133566.00,0.00
41,"Warren",1870,"Hackettstown",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,286324.00,0.00
41,"Warren",1870,"Hackettstown",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,103948.00,0.00
41,"Warren",1870,"Hackettstown",88740,"'20-XXX-XXX-XX","Total Federal Projects",689446.00,1267198.00,673154.00
41,"Warren",1870,"Hackettstown",88760,"'","Total Special Revenue Funds",691234.00,1387618.00,676154.00
41,"Warren",1870,"Hackettstown",89660,"'40-701-510-XX","Total Regular Debt Service",315040.00,391629.00,621155.00
41,"Warren",1870,"Hackettstown",89980,"'","Total Debt Service Funds",315040.00,391629.00,621155.00
41,"Warren",1870,"Hackettstown",90000,"'","Total Expenditures/Appropriations",33352403.00,35513810.00,36610863.00
41,"Warren",1870,"Hackettstown",90010,"'","Total Expenditures Net of Transfers",33352403.00,35513810.00,36610863.00
41,"Warren",2040,"Harmony Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1751051.00,2006351.00,1866097.00
41,"Warren",2040,"Harmony Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",317176.00,357952.00,416790.00
41,"Warren",2040,"Harmony Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",142116.00,149405.00,142315.00
41,"Warren",2040,"Harmony Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26403.00,34537.00,31600.00
41,"Warren",2040,"Harmony Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",10276.00,42000.00,25000.00
41,"Warren",2040,"Harmony Twp",20620,"'11-422-XXX-XX","Total Summer School",3390.00,29200.00,33000.00
41,"Warren",2040,"Harmony Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1552471.00,1507368.00,1661234.00
41,"Warren",2040,"Harmony Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,22156.00,23108.00
41,"Warren",2040,"Harmony Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61580.00,66004.00,75403.00
41,"Warren",2040,"Harmony Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",111902.00,126516.00,112843.00
41,"Warren",2040,"Harmony Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",94891.00,98929.00,100206.00
41,"Warren",2040,"Harmony Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",29210.00,88320.00,84946.00
41,"Warren",2040,"Harmony Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",119506.00,128784.00,125343.00
41,"Warren",2040,"Harmony Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3400.00,10500.00,10500.00
41,"Warren",2040,"Harmony Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",65004.00,75370.00,76429.00
41,"Warren",2040,"Harmony Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5871.00,15500.00,15500.00
41,"Warren",2040,"Harmony Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",156570.00,180693.00,173764.00
41,"Warren",2040,"Harmony Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",129322.00,124741.00,119019.00
41,"Warren",2040,"Harmony Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",123753.00,129403.00,133708.00
41,"Warren",2040,"Harmony Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",38077.00,59083.00,45347.00
41,"Warren",2040,"Harmony Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",468185.00,827966.00,664984.00
41,"Warren",2040,"Harmony Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",294929.00,372952.00,340526.00
41,"Warren",2040,"Harmony Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",917815.00,1081588.00,1013261.00
41,"Warren",2040,"Harmony Twp",72140,"'","Total Undistributed Expenditures",4172486.00,4915873.00,4776121.00
41,"Warren",2040,"Harmony Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,75.00
41,"Warren",2040,"Harmony Twp",72260,"'","Total General Current Expense",6422898.00,7535418.00,7290998.00
41,"Warren",2040,"Harmony Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",70560.00,151739.00,551739.00
41,"Warren",2040,"Harmony Twp",76400,"'","Total Capital Outlay",70560.00,151739.00,551739.00
41,"Warren",2040,"Harmony Twp",84060,"'","General Fund Grand Total",6493458.00,7687157.00,7842737.00
41,"Warren",2040,"Harmony Twp",84100,"'20-XXX-XXX-XX","Local Projects",3300.00,3300.00,0.00
41,"Warren",2040,"Harmony Twp",88500,"'20-XXX-XXX-XX","Title I",39468.00,41838.00,39500.00
41,"Warren",2040,"Harmony Twp",88520,"'20-XXX-XXX-XX","Title II",5651.00,7345.00,5000.00
41,"Warren",2040,"Harmony Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
41,"Warren",2040,"Harmony Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",74111.00,73633.00,60000.00
41,"Warren",2040,"Harmony Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,31737.00,0.00
41,"Warren",2040,"Harmony Twp",88700,"'20-XXX-XXX-XX","Other",21135.00,24499.00,2000.00
41,"Warren",2040,"Harmony Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,11718.00,0.00
41,"Warren",2040,"Harmony Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",150365.00,200770.00,106500.00
41,"Warren",2040,"Harmony Twp",88760,"'","Total Special Revenue Funds",153665.00,204070.00,106500.00
41,"Warren",2040,"Harmony Twp",90000,"'","Total Expenditures/Appropriations",6647123.00,7891227.00,7949237.00
41,"Warren",2040,"Harmony Twp",90010,"'","Total Expenditures Net of Transfers",6647123.00,7891227.00,7949237.00
41,"Warren",2250,"Hope Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",997344.00,1013095.00,1052722.00
41,"Warren",2250,"Hope Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",259629.00,278988.00,265524.00
41,"Warren",2250,"Hope Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",77287.00,107718.00,105343.00
41,"Warren",2250,"Hope Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17826.00,21000.00,21000.00
41,"Warren",2250,"Hope Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",924686.00,960463.00,840046.00
41,"Warren",2250,"Hope Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",82234.00,88243.00,90278.00
41,"Warren",2250,"Hope Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",830.00,2250.00,2500.00
41,"Warren",2250,"Hope Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",85369.00,172511.00,186607.00
41,"Warren",2250,"Hope Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5000.00,5125.00,5253.00
41,"Warren",2250,"Hope Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",202498.00,248425.00,248468.00
41,"Warren",2250,"Hope Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",34000.00,9125.00,9253.00
41,"Warren",2250,"Hope Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",16902.00,14500.00,14000.00
41,"Warren",2250,"Hope Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4942.00,6000.00,4200.00
41,"Warren",2250,"Hope Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",194720.00,195745.00,181091.00
41,"Warren",2250,"Hope Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7706.00,8690.00,8111.00
41,"Warren",2250,"Hope Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",84268.00,91042.00,86953.00
41,"Warren",2250,"Hope Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",332052.00,374257.00,353923.00
41,"Warren",2250,"Hope Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",225317.00,245750.00,307767.00
41,"Warren",2250,"Hope Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",533185.00,688068.00,676776.00
41,"Warren",2250,"Hope Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3500.00,0.00,0.00
41,"Warren",2250,"Hope Twp",72140,"'","Total Undistributed Expenditures",2737209.00,3110194.00,3015226.00
41,"Warren",2250,"Hope Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
41,"Warren",2250,"Hope Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
41,"Warren",2250,"Hope Twp",72260,"'","Total General Current Expense",4089295.00,4531995.00,4460815.00
41,"Warren",2250,"Hope Twp",75880,"'12-XXX-XXX-73","Total Equipment",14855.00,0.00,0.00
41,"Warren",2250,"Hope Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",388362.00,191512.00,188463.00
41,"Warren",2250,"Hope Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,11000.00,4000.00
41,"Warren",2250,"Hope Twp",76400,"'","Total Capital Outlay",403217.00,202512.00,192463.00
41,"Warren",2250,"Hope Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",321091.00,373067.00,390592.00
41,"Warren",2250,"Hope Twp",84060,"'","General Fund Grand Total",4813603.00,5107574.00,5043870.00
41,"Warren",2250,"Hope Twp",88500,"'20-XXX-XXX-XX","Title I",28616.00,20662.00,0.00
41,"Warren",2250,"Hope Twp",88520,"'20-XXX-XXX-XX","Title II",5307.00,3387.00,5000.00
41,"Warren",2250,"Hope Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",53432.00,48289.00,45000.00
41,"Warren",2250,"Hope Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",10004.00,15089.00,0.00
41,"Warren",2250,"Hope Twp",88700,"'20-XXX-XXX-XX","Other",13353.00,14113.00,12500.00
41,"Warren",2250,"Hope Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,6932.00,0.00
41,"Warren",2250,"Hope Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",110712.00,108472.00,62500.00
41,"Warren",2250,"Hope Twp",88760,"'","Total Special Revenue Funds",110712.00,108472.00,62500.00
41,"Warren",2250,"Hope Twp",89660,"'40-701-510-XX","Total Regular Debt Service",159849.00,154950.00,0.00
41,"Warren",2250,"Hope Twp",89980,"'","Total Debt Service Funds",159849.00,154950.00,0.00
41,"Warren",2250,"Hope Twp",90000,"'","Total Expenditures/Appropriations",5084164.00,5370996.00,5106370.00
41,"Warren",2250,"Hope Twp",90010,"'","Total Expenditures Net of Transfers",5084164.00,5370996.00,5106370.00
41,"Warren",2470,"Knowlton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1360252.00,1323978.00,1149391.00
41,"Warren",2470,"Knowlton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",328819.00,346100.00,355505.00
41,"Warren",2470,"Knowlton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",80260.00,81420.00,83882.00
41,"Warren",2470,"Knowlton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3963.00,9000.00,9000.00
41,"Warren",2470,"Knowlton Twp",20620,"'11-422-XXX-XX","Total Summer School",14612.00,15000.00,15000.00
41,"Warren",2470,"Knowlton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",230.00,318.00,318.00
41,"Warren",2470,"Knowlton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,56864.00,49511.00
41,"Warren",2470,"Knowlton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68659.00,63545.00,62662.00
41,"Warren",2470,"Knowlton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",105163.00,112040.00,119086.00
41,"Warren",2470,"Knowlton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",76401.00,122300.00,68500.00
41,"Warren",2470,"Knowlton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",12269.00,12915.00,13299.00
41,"Warren",2470,"Knowlton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",182168.00,177681.00,192528.00
41,"Warren",2470,"Knowlton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",68473.00,73495.00,73640.00
41,"Warren",2470,"Knowlton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",92319.00,90765.00,88748.00
41,"Warren",2470,"Knowlton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1609.00,10000.00,10000.00
41,"Warren",2470,"Knowlton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",192494.00,194912.00,197129.00
41,"Warren",2470,"Knowlton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",13086.00,9644.00,9682.00
41,"Warren",2470,"Knowlton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",90212.00,96397.00,98494.00
41,"Warren",2470,"Knowlton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",317291.00,417077.00,411347.00
41,"Warren",2470,"Knowlton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",172767.00,207249.00,237583.00
41,"Warren",2470,"Knowlton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",690491.00,785000.00,795000.00
41,"Warren",2470,"Knowlton Twp",72140,"'","Total Undistributed Expenditures",2083402.00,2429884.00,2427209.00
41,"Warren",2470,"Knowlton Twp",72260,"'","Total General Current Expense",3871538.00,4205700.00,4040305.00
41,"Warren",2470,"Knowlton Twp",75880,"'12-XXX-XXX-73","Total Equipment",13271.00,10000.00,30000.00
41,"Warren",2470,"Knowlton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29248.00,0.00,70000.00
41,"Warren",2470,"Knowlton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
41,"Warren",2470,"Knowlton Twp",76400,"'","Total Capital Outlay",42519.00,10300.00,100300.00
41,"Warren",2470,"Knowlton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",85261.00,86000.00,145395.00
41,"Warren",2470,"Knowlton Twp",84060,"'","General Fund Grand Total",3999318.00,4302000.00,4286000.00
41,"Warren",2470,"Knowlton Twp",88500,"'20-XXX-XXX-XX","Title I",28463.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88520,"'20-XXX-XXX-XX","Title II",6319.00,13871.00,11124.00
41,"Warren",2470,"Knowlton Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",55320.00,47022.00,46334.00
41,"Warren",2470,"Knowlton Twp",88700,"'20-XXX-XXX-XX","Other",15562.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",115664.00,60893.00,57458.00
41,"Warren",2470,"Knowlton Twp",88760,"'","Total Special Revenue Funds",115664.00,60893.00,57458.00
41,"Warren",2470,"Knowlton Twp",90000,"'","Total Expenditures/Appropriations",4114982.00,4362893.00,4343458.00
41,"Warren",2470,"Knowlton Twp",90010,"'","Total Expenditures Net of Transfers",4114982.00,4362893.00,4343458.00
41,"Warren",2790,"Lopatcong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3204331.00,3517233.00,3635183.00
41,"Warren",2790,"Lopatcong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1232757.00,1426679.00,1370936.00
41,"Warren",2790,"Lopatcong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",118770.00,118915.00,57857.00
41,"Warren",2790,"Lopatcong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19467.00,30000.00,30000.00
41,"Warren",2790,"Lopatcong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6451199.00,6579846.00,6572597.00
41,"Warren",2790,"Lopatcong Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26549.00,27169.00,27980.00
41,"Warren",2790,"Lopatcong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",157347.00,167563.00,174744.00
41,"Warren",2790,"Lopatcong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",204351.00,236173.00,228674.00
41,"Warren",2790,"Lopatcong Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",122821.00,140502.00,145421.00
41,"Warren",2790,"Lopatcong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",282108.00,304053.00,336252.00
41,"Warren",2790,"Lopatcong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,10000.00,13000.00
41,"Warren",2790,"Lopatcong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",42979.00,59078.00,60273.00
41,"Warren",2790,"Lopatcong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3601.00,14000.00,16000.00
41,"Warren",2790,"Lopatcong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",287264.00,453452.00,404144.00
41,"Warren",2790,"Lopatcong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",240722.00,276443.00,302810.00
41,"Warren",2790,"Lopatcong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",184971.00,202081.00,219611.00
41,"Warren",2790,"Lopatcong Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",68479.00,63483.00,65110.00
41,"Warren",2790,"Lopatcong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1006755.00,1219507.00,1210309.00
41,"Warren",2790,"Lopatcong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",588642.00,745031.00,758535.00
41,"Warren",2790,"Lopatcong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1766330.00,2516300.00,2737278.00
41,"Warren",2790,"Lopatcong Twp",72140,"'","Total Undistributed Expenditures",11434118.00,13014681.00,13272738.00
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",16009443.00,18109508.00,18368714.00
41,"Warren",2790,"Lopatcong Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,20000.00,58000.00
41,"Warren",2790,"Lopatcong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",99383.00,757171.00,1240131.00
41,"Warren",2790,"Lopatcong Twp",76360,"'10-604","Increase In Capital Reserve",1400000.00,0.00,0.00
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",1499383.00,780171.00,1301131.00
41,"Warren",2790,"Lopatcong Twp",84060,"'","General Fund Grand Total",17508826.00,18889679.00,19669845.00
41,"Warren",2790,"Lopatcong Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,733.00,0.00
41,"Warren",2790,"Lopatcong Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1164.00,0.00
41,"Warren",2790,"Lopatcong Twp",88180,"'","Total Other State Projects",0.00,1897.00,0.00
41,"Warren",2790,"Lopatcong Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,1897.00,0.00
41,"Warren",2790,"Lopatcong Twp",88500,"'20-XXX-XXX-XX","Title I",96734.00,98846.00,79077.00
41,"Warren",2790,"Lopatcong Twp",88520,"'20-XXX-XXX-XX","Title II",24683.00,17660.00,14128.00
41,"Warren",2790,"Lopatcong Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
41,"Warren",2790,"Lopatcong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",162378.00,172047.00,137638.00
41,"Warren",2790,"Lopatcong Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",49347.00,34586.00,0.00
41,"Warren",2790,"Lopatcong Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,522.00,0.00
41,"Warren",2790,"Lopatcong Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,43750.00,0.00
41,"Warren",2790,"Lopatcong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",343142.00,377411.00,238843.00
41,"Warren",2790,"Lopatcong Twp",88760,"'","Total Special Revenue Funds",343142.00,379308.00,238843.00
41,"Warren",2790,"Lopatcong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1091344.00,1090544.00,968494.00
41,"Warren",2790,"Lopatcong Twp",89980,"'","Total Debt Service Funds",1091344.00,1090544.00,968494.00
41,"Warren",2790,"Lopatcong Twp",90000,"'","Total Expenditures/Appropriations",18943312.00,20359531.00,20877182.00
41,"Warren",2790,"Lopatcong Twp",90010,"'","Total Expenditures Net of Transfers",18943312.00,20359531.00,20877182.00
41,"Warren",2970,"Mansfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3235545.00,3338782.00,3141939.00
41,"Warren",2970,"Mansfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1293150.00,1226088.00,1418188.00
41,"Warren",2970,"Mansfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",153391.00,156767.00,0.00
41,"Warren",2970,"Mansfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,34455.00,196627.00
41,"Warren",2970,"Mansfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,61378.00,85000.00
41,"Warren",2970,"Mansfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16090.00,16489.00,17000.00
41,"Warren",2970,"Mansfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",80629.00,76883.00,83180.00
41,"Warren",2970,"Mansfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",212869.00,213578.00,215978.00
41,"Warren",2970,"Mansfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",86622.00,92034.00,169371.00
41,"Warren",2970,"Mansfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",330128.00,321060.00,330654.00
41,"Warren",2970,"Mansfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1300.00,96000.00,100445.00
41,"Warren",2970,"Mansfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",214170.00,210038.00,264433.00
41,"Warren",2970,"Mansfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13415.00,17000.00,17000.00
41,"Warren",2970,"Mansfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",349251.00,348358.00,357452.00
41,"Warren",2970,"Mansfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",216016.00,217068.00,223603.00
41,"Warren",2970,"Mansfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",193701.00,199907.00,223359.00
41,"Warren",2970,"Mansfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",489540.00,554698.00,553390.00
41,"Warren",2970,"Mansfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",396727.00,451390.00,461450.00
41,"Warren",2970,"Mansfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2071250.00,2530488.00,2545107.00
41,"Warren",2970,"Mansfield Twp",72140,"'","Total Undistributed Expenditures",4671708.00,5406369.00,5647422.00
41,"Warren",2970,"Mansfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
41,"Warren",2970,"Mansfield Twp",72200,"'10-606","Increase In Maintenance Reserve",159989.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",100.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",72260,"'","Total General Current Expense",9513883.00,10162561.00,10404276.00
41,"Warren",2970,"Mansfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",25810.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",115942.00,494885.00,502925.00
41,"Warren",2970,"Mansfield Twp",76360,"'10-604","Increase In Capital Reserve",94597.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",3060.00,100.00,100.00
41,"Warren",2970,"Mansfield Twp",76400,"'","Total Capital Outlay",239409.00,494985.00,503025.00
41,"Warren",2970,"Mansfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9929.00,10430.00,11783.00
41,"Warren",2970,"Mansfield Twp",84005,"'10-000-100-57","Transfer of Funds to Resident Renaissance Schools",0.00,77.00,75.00
41,"Warren",2970,"Mansfield Twp",84060,"'","General Fund Grand Total",9763221.00,10668053.00,10919159.00
41,"Warren",2970,"Mansfield Twp",88500,"'20-XXX-XXX-XX","Title I",94609.00,75000.00,82000.00
41,"Warren",2970,"Mansfield Twp",88520,"'20-XXX-XXX-XX","Title II",16767.00,16000.00,13000.00
41,"Warren",2970,"Mansfield Twp",88540,"'20-XXX-XXX-XX","Title III",19103.00,14500.00,18000.00
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)",170953.00,179000.00,175000.00
41,"Warren",2970,"Mansfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",311432.00,294500.00,298000.00
41,"Warren",2970,"Mansfield Twp",88760,"'","Total Special Revenue Funds",311432.00,294500.00,298000.00
41,"Warren",2970,"Mansfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",445363.00,448362.00,456051.00
41,"Warren",2970,"Mansfield Twp",89980,"'","Total Debt Service Funds",445363.00,448362.00,456051.00
41,"Warren",2970,"Mansfield Twp",90000,"'","Total Expenditures/Appropriations",10520016.00,11410915.00,11673210.00
41,"Warren",2970,"Mansfield Twp",90010,"'","Total Expenditures Net of Transfers",10520016.00,11410915.00,11673210.00
41,"Warren",3675,"North Warren Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4611108.00,4605793.00,4299909.00
41,"Warren",3675,"North Warren Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1332651.00,1485738.00,1513652.00
41,"Warren",3675,"North Warren Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",131702.00,142026.00,146470.00
41,"Warren",3675,"North Warren Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",198633.00,216386.00,216386.00
41,"Warren",3675,"North Warren Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",540337.00,554172.00,568187.00
41,"Warren",3675,"North Warren Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",480028.00,640471.00,522721.00
41,"Warren",3675,"North Warren Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46842.00,47411.00,48788.00
41,"Warren",3675,"North Warren Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",105697.00,120134.00,130356.00
41,"Warren",3675,"North Warren Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",227354.00,481567.00,350330.00
41,"Warren",3675,"North Warren Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",114770.00,189089.00,187182.00
41,"Warren",3675,"North Warren Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",472012.00,485280.00,498355.00
41,"Warren",3675,"North Warren Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",336745.00,375463.00,341623.00
41,"Warren",3675,"North Warren Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",252527.00,275040.00,240385.00
41,"Warren",3675,"North Warren Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129698.00,138326.00,142023.00
41,"Warren",3675,"North Warren Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",54803.00,55000.00,56000.00
41,"Warren",3675,"North Warren Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",348436.00,348141.00,420848.00
41,"Warren",3675,"North Warren Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",555552.00,567439.00,382079.00
41,"Warren",3675,"North Warren Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",258603.00,275357.00,301582.00
41,"Warren",3675,"North Warren Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",140661.00,146944.00,150674.00
41,"Warren",3675,"North Warren Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1328020.00,1468734.00,1484609.00
41,"Warren",3675,"North Warren Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1227513.00,1292443.00,1281360.00
41,"Warren",3675,"North Warren Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2480658.00,2404360.00,2430221.00
41,"Warren",3675,"North Warren Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",72140,"'","Total Undistributed Expenditures",8609919.00,9311199.00,8969136.00
41,"Warren",3675,"North Warren Regional",72260,"'","Total General Current Expense",15424350.00,16315314.00,15713740.00
41,"Warren",3675,"North Warren Regional",75880,"'12-XXX-XXX-73","Total Equipment",0.00,73517.00,0.00
41,"Warren",3675,"North Warren Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1353841.00,3400.00,3400.00
41,"Warren",3675,"North Warren Regional",76400,"'","Total Capital Outlay",1353841.00,76917.00,3400.00
41,"Warren",3675,"North Warren Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",250318.00,192719.00,174296.00
41,"Warren",3675,"North Warren Regional",84060,"'","General Fund Grand Total",17028509.00,16584950.00,15891436.00
41,"Warren",3675,"North Warren Regional",84100,"'20-XXX-XXX-XX","Local Projects",14101.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88500,"'20-XXX-XXX-XX","Title I",41693.00,62312.00,46734.00
41,"Warren",3675,"North Warren Regional",88520,"'20-XXX-XXX-XX","Title II",14749.00,16950.00,12712.00
41,"Warren",3675,"North Warren Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
41,"Warren",3675,"North Warren Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",236822.00,176087.00,132065.00
41,"Warren",3675,"North Warren Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,8073.00,6055.00
41,"Warren",3675,"North Warren Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",43508.00,28848.00,0.00
41,"Warren",3675,"North Warren Regional",88700,"'20-XXX-XXX-XX","Other",3827.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,123.00,0.00
41,"Warren",3675,"North Warren Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",350599.00,302393.00,205066.00
41,"Warren",3675,"North Warren Regional",88760,"'","Total Special Revenue Funds",364700.00,302393.00,205066.00
41,"Warren",3675,"North Warren Regional",90000,"'","Total Expenditures/Appropriations",17393209.00,16887343.00,16096502.00
41,"Warren",3675,"North Warren Regional",90010,"'","Total Expenditures Net of Transfers",17393209.00,16887343.00,16096502.00
41,"Warren",3890,"Oxford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1578378.00,1774002.00,1712705.00
41,"Warren",3890,"Oxford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",679153.00,499385.00,526460.00
41,"Warren",3890,"Oxford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18230.00,16635.00,19100.00
41,"Warren",3890,"Oxford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,3100.00,2500.00
41,"Warren",3890,"Oxford Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",25638.00,33235.00,29633.00
41,"Warren",3890,"Oxford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2197270.00,2128727.00,1951569.00
41,"Warren",3890,"Oxford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73591.00,68300.00,70822.00
41,"Warren",3890,"Oxford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",155384.00,207723.00,186934.00
41,"Warren",3890,"Oxford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",18516.00,53047.00,19972.00
41,"Warren",3890,"Oxford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",258586.00,241702.00,249678.00
41,"Warren",3890,"Oxford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",49102.00,61915.00,63398.00
41,"Warren",3890,"Oxford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,100.00,100.00
41,"Warren",3890,"Oxford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",238709.00,251704.00,253888.00
41,"Warren",3890,"Oxford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",200.00,1650.00,0.00
41,"Warren",3890,"Oxford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",128309.00,130305.00,132512.00
41,"Warren",3890,"Oxford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",319021.00,361717.00,415914.00
41,"Warren",3890,"Oxford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",231458.00,252463.00,383771.00
41,"Warren",3890,"Oxford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",873385.00,1112923.00,1094660.00
41,"Warren",3890,"Oxford Twp",72140,"'","Total Undistributed Expenditures",4543531.00,4872276.00,4823218.00
41,"Warren",3890,"Oxford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,7.00,1.00
41,"Warren",3890,"Oxford Twp",72260,"'","Total General Current Expense",6844930.00,7198640.00,7113617.00
41,"Warren",3890,"Oxford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",91882.00,223207.00,158207.00
41,"Warren",3890,"Oxford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,60.00,1.00
41,"Warren",3890,"Oxford Twp",76400,"'","Total Capital Outlay",91882.00,223267.00,158208.00
41,"Warren",3890,"Oxford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36527.00,12013.00,13165.00
41,"Warren",3890,"Oxford Twp",84060,"'","General Fund Grand Total",6973339.00,7433920.00,7284990.00
41,"Warren",3890,"Oxford Twp",88500,"'20-XXX-XXX-XX","Title I",30793.00,30000.00,28612.00
41,"Warren",3890,"Oxford Twp",88520,"'20-XXX-XXX-XX","Title II",6370.00,6000.00,6000.00
41,"Warren",3890,"Oxford Twp",88560,"'20-XXX-XXX-XX","Title IV",9976.00,10000.00,10000.00
41,"Warren",3890,"Oxford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",60998.00,60600.00,59600.00
41,"Warren",3890,"Oxford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11490.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88700,"'20-XXX-XXX-XX","Other",24192.00,24000.00,24000.00
41,"Warren",3890,"Oxford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",143819.00,130600.00,128212.00
41,"Warren",3890,"Oxford Twp",88760,"'","Total Special Revenue Funds",143819.00,130600.00,128212.00
41,"Warren",3890,"Oxford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",275193.00,278684.00,283812.00
41,"Warren",3890,"Oxford Twp",89980,"'","Total Debt Service Funds",275193.00,278684.00,283812.00
41,"Warren",3890,"Oxford Twp",90000,"'","Total Expenditures/Appropriations",7392351.00,7843204.00,7697014.00
41,"Warren",3890,"Oxford Twp",90010,"'","Total Expenditures Net of Transfers",7392351.00,7843204.00,7697014.00
41,"Warren",4100,"Phillipsburg Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1781878.00,2529703.00,2553718.00
41,"Warren",4100,"Phillipsburg Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",596130.00,599029.00,534359.00
41,"Warren",4100,"Phillipsburg Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1500.00,1000.00
41,"Warren",4100,"Phillipsburg Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,1100.00,1100.00
41,"Warren",4100,"Phillipsburg Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",585574.00,599979.00,609862.00
41,"Warren",4100,"Phillipsburg Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",44896.00,46904.00,46858.00
41,"Warren",4100,"Phillipsburg Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1094287.00,1906607.00,1343460.00
41,"Warren",4100,"Phillipsburg Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",361601.00,428000.00,428000.00
41,"Warren",4100,"Phillipsburg Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58476.00,116280.00,102779.00
41,"Warren",4100,"Phillipsburg Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",578269.00,664037.00,681919.00
41,"Warren",4100,"Phillipsburg Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",585127.00,680163.00,697411.00
41,"Warren",4100,"Phillipsburg Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",989.00,9300.00,7800.00
41,"Warren",4100,"Phillipsburg Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1815038.00,2041949.00,1969004.00
41,"Warren",4100,"Phillipsburg Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",522272.00,701348.00,651500.00
41,"Warren",4100,"Phillipsburg Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",41962.00,75115.00,78429.00
41,"Warren",4100,"Phillipsburg Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,350.00,850.00
41,"Warren",4100,"Phillipsburg Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1486756.00,1456086.00,1576380.00
41,"Warren",4100,"Phillipsburg Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2988.00,3000.00,900.00
41,"Warren",4100,"Phillipsburg Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1003358.00,1004789.00,1004089.00
41,"Warren",4100,"Phillipsburg Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",491855.00,480161.00,701419.00
41,"Warren",4100,"Phillipsburg Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6308251.00,6632632.00,6674999.00
41,"Warren",4100,"Phillipsburg Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1304411.00,1871089.00,1916691.00
41,"Warren",4100,"Phillipsburg Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2653799.00,4700095.00,5097679.00
41,"Warren",4100,"Phillipsburg Town",72140,"'","Total Undistributed Expenditures",18309439.00,22771001.00,22933309.00
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",21317917.00,26550216.00,26681206.00
41,"Warren",4100,"Phillipsburg Town",75880,"'12-XXX-XXX-73","Total Equipment",83356.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1022702.00,2700000.00,11150000.00
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",1106058.00,2702000.00,11152000.00
41,"Warren",4100,"Phillipsburg Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,13855.00
41,"Warren",4100,"Phillipsburg Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",40782690.00,42973664.00,44216639.00
41,"Warren",4100,"Phillipsburg Town",84060,"'","General Fund Grand Total",63206665.00,72225880.00,82063700.00
41,"Warren",4100,"Phillipsburg Town",84100,"'20-XXX-XXX-XX","Local Projects",4971.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2036913.00,2266986.00,2244795.00
41,"Warren",4100,"Phillipsburg Town",86380,"'20-218-200-XX","Total Support Services",2691741.00,2911883.00,3039357.00
41,"Warren",4100,"Phillipsburg Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",988.00,26378.00,22132.00
41,"Warren",4100,"Phillipsburg Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4729642.00,5205247.00,5306284.00
41,"Warren",4100,"Phillipsburg Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5811.00,6245.00,6245.00
41,"Warren",4100,"Phillipsburg Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",16224.00,30242.00,30242.00
41,"Warren",4100,"Phillipsburg Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18597.00,13056.00,13056.00
41,"Warren",4100,"Phillipsburg Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,13871.00,13871.00
41,"Warren",4100,"Phillipsburg Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,4218.00,4218.00
41,"Warren",4100,"Phillipsburg Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9688.00,7580.00,7580.00
41,"Warren",4100,"Phillipsburg Town",88140,"'20-XXX-XXX-XX","Other",570212.00,519917.00,519917.00
41,"Warren",4100,"Phillipsburg Town",88180,"'","Total Other State Projects",620532.00,595129.00,595129.00
41,"Warren",4100,"Phillipsburg Town",88200,"'20-XXX-XXX-XX","Total State Projects",5350174.00,5800376.00,5901413.00
41,"Warren",4100,"Phillipsburg Town",88500,"'20-XXX-XXX-XX","Title I",700401.00,463005.00,463005.00
41,"Warren",4100,"Phillipsburg Town",88520,"'20-XXX-XXX-XX","Title II",150733.00,120256.00,120256.00
41,"Warren",4100,"Phillipsburg Town",88540,"'20-XXX-XXX-XX","Title III",20365.00,26686.00,26686.00
41,"Warren",4100,"Phillipsburg Town",88560,"'20-XXX-XXX-XX","Title IV",81428.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",979440.00,922000.00,922000.00
41,"Warren",4100,"Phillipsburg Town",88640,"'20-XXX-XXX-XX","Vocational Education",44360.00,35615.00,35615.00
41,"Warren",4100,"Phillipsburg Town",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",155010.00,115000.00,115000.00
41,"Warren",4100,"Phillipsburg Town",88700,"'20-XXX-XXX-XX","Other",226406.00,266113.00,266113.00
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",3026138.00,2616670.00,2616670.00
41,"Warren",4100,"Phillipsburg Town",88760,"'","Total Special Revenue Funds",8381283.00,8417046.00,8518083.00
41,"Warren",4100,"Phillipsburg Town",89660,"'40-701-510-XX","Total Regular Debt Service",213046.00,204397.00,195397.00
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",213046.00,206397.00,197397.00
41,"Warren",4100,"Phillipsburg Town",90000,"'","Total Expenditures/Appropriations",71800994.00,80849323.00,90779180.00
41,"Warren",4100,"Phillipsburg Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",333698.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,333698.00,461895.00
41,"Warren",4100,"Phillipsburg Town",90010,"'","Total Expenditures Net of Transfers",71467296.00,80515625.00,90317285.00
41,"Warren",4200,"Pohatcong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1852059.00,2207773.00,2010869.00
41,"Warren",4200,"Pohatcong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",418938.00,380150.00,392711.00
41,"Warren",4200,"Pohatcong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",158751.00,175094.00,175140.00
41,"Warren",4200,"Pohatcong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13234.00,14030.00,14030.00
41,"Warren",4200,"Pohatcong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2000379.00,2109902.00,2505337.00
41,"Warren",4200,"Pohatcong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",60766.00,68569.00,67850.00
41,"Warren",4200,"Pohatcong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",135864.00,119913.00,154216.00
41,"Warren",4200,"Pohatcong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",201216.00,202134.00,218606.00
41,"Warren",4200,"Pohatcong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",43014.00,44841.00,46200.00
41,"Warren",4200,"Pohatcong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",63220.00,73491.00,75726.00
41,"Warren",4200,"Pohatcong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3388.00,16650.00,8500.00
41,"Warren",4200,"Pohatcong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",262173.00,283994.00,289370.00
41,"Warren",4200,"Pohatcong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",102368.00,112008.00,117602.00
41,"Warren",4200,"Pohatcong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",18448.00,20140.00,19463.00
41,"Warren",4200,"Pohatcong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",529467.00,681545.00,609327.00
41,"Warren",4200,"Pohatcong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",372524.00,528287.00,492569.00
41,"Warren",4200,"Pohatcong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1080504.00,1277343.00,1290363.00
41,"Warren",4200,"Pohatcong Twp",72140,"'","Total Undistributed Expenditures",4873331.00,5538817.00,5895129.00
41,"Warren",4200,"Pohatcong Twp",72260,"'","Total General Current Expense",7316313.00,8315864.00,8487879.00
41,"Warren",4200,"Pohatcong Twp",75880,"'12-XXX-XXX-73","Total Equipment",6109.00,93891.00,0.00
41,"Warren",4200,"Pohatcong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1960.00,1960.00,1960.00
41,"Warren",4200,"Pohatcong Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
41,"Warren",4200,"Pohatcong Twp",76400,"'","Total Capital Outlay",8069.00,95951.00,2060.00
41,"Warren",4200,"Pohatcong Twp",84060,"'","General Fund Grand Total",7324382.00,8411815.00,8489939.00
41,"Warren",4200,"Pohatcong Twp",88500,"'20-XXX-XXX-XX","Title I",47348.00,47479.00,40357.00
41,"Warren",4200,"Pohatcong Twp",88520,"'20-XXX-XXX-XX","Title II",7545.00,10012.00,8510.00
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)",89385.00,88582.00,75295.00
41,"Warren",4200,"Pohatcong Twp",88700,"'20-XXX-XXX-XX","Other",21287.00,23075.00,19614.00
41,"Warren",4200,"Pohatcong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",175565.00,179148.00,152276.00
41,"Warren",4200,"Pohatcong Twp",88760,"'","Total Special Revenue Funds",175565.00,179148.00,152276.00
41,"Warren",4200,"Pohatcong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",902958.00,865193.00,851393.00
41,"Warren",4200,"Pohatcong Twp",89980,"'","Total Debt Service Funds",902958.00,865193.00,851393.00
41,"Warren",4200,"Pohatcong Twp",90000,"'","Total Expenditures/Appropriations",8402905.00,9456156.00,9493608.00
41,"Warren",4200,"Pohatcong Twp",90010,"'","Total Expenditures Net of Transfers",8402905.00,9456156.00,9493608.00
41,"Warren",5450,"Warren Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1893.00,40000.00,0.00
41,"Warren",5450,"Warren Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15300.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",72140,"'","Total Undistributed Expenditures",17193.00,40000.00,0.00
41,"Warren",5450,"Warren Co Special Service",72260,"'","Total General Current Expense",17193.00,40000.00,0.00
41,"Warren",5450,"Warren Co Special Service",84060,"'","General Fund Grand Total",17193.00,40000.00,0.00
41,"Warren",5450,"Warren Co Special Service",84100,"'20-XXX-XXX-XX","Local Projects",481.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",88700,"'20-XXX-XXX-XX","Other",55882.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",88740,"'20-XXX-XXX-XX","Total Federal Projects",55882.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",88760,"'","Total Special Revenue Funds",56363.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",90000,"'","Total Expenditures/Appropriations",73556.00,40000.00,0.00
41,"Warren",5450,"Warren Co Special Service",90010,"'","Total Expenditures Net of Transfers",73556.00,40000.00,0.00
41,"Warren",5460,"Warren County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1624713.00,1539657.00,1511218.00
41,"Warren",5460,"Warren County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",250779.00,391680.00,430875.00
41,"Warren",5460,"Warren County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",1132623.00,1268243.00,1095821.00
41,"Warren",5460,"Warren County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30850.00,74400.00,73500.00
41,"Warren",5460,"Warren County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",121597.00,167355.00,167355.00
41,"Warren",5460,"Warren County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94159.00,97804.00,104438.00
41,"Warren",5460,"Warren County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",234235.00,264501.00,265282.00
41,"Warren",5460,"Warren County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",66205.00,52500.00,66500.00
41,"Warren",5460,"Warren County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",73500.00,116775.00,119802.00
41,"Warren",5460,"Warren County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",430022.00,506288.00,483880.00
41,"Warren",5460,"Warren County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",349620.00,354017.00,407022.00
41,"Warren",5460,"Warren County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",264634.00,343405.00,383977.00
41,"Warren",5460,"Warren County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",229698.00,293354.00,287800.00
41,"Warren",5460,"Warren County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",926894.00,1181425.00,1003862.00
41,"Warren",5460,"Warren County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",788516.00,891721.00,920900.00
41,"Warren",5460,"Warren County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1823769.00,2273761.00,2262693.00
41,"Warren",5460,"Warren County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,20000.00,20000.00
41,"Warren",5460,"Warren County Vocational",72140,"'","Total Undistributed Expenditures",5281252.00,6395551.00,6326156.00
41,"Warren",5460,"Warren County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
41,"Warren",5460,"Warren County Vocational",72260,"'","Total General Current Expense",8441814.00,9836886.00,9605425.00
41,"Warren",5460,"Warren County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",23940.00,184186.00,125000.00
41,"Warren",5460,"Warren County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",335617.00,141330.00,533565.00
41,"Warren",5460,"Warren County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",974795.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
41,"Warren",5460,"Warren County Vocational",76400,"'","Total Capital Outlay",1334352.00,326516.00,659565.00
41,"Warren",5460,"Warren County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",186340.00,235568.00,205984.00
41,"Warren",5460,"Warren County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",186340.00,235568.00,205984.00
41,"Warren",5460,"Warren County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",186340.00,235568.00,205984.00
41,"Warren",5460,"Warren County Vocational",84060,"'","General Fund Grand Total",9962506.00,10398970.00,10470974.00
41,"Warren",5460,"Warren County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",4500.00,4500.00,4500.00
41,"Warren",5460,"Warren County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",1379.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88140,"'20-XXX-XXX-XX","Other",0.00,0.00,2000.00
41,"Warren",5460,"Warren County Vocational",88180,"'","Total Other State Projects",1379.00,0.00,2000.00
41,"Warren",5460,"Warren County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",1379.00,0.00,2000.00
41,"Warren",5460,"Warren County Vocational",88500,"'20-XXX-XXX-XX","Title I",88177.00,87482.00,69986.00
41,"Warren",5460,"Warren County Vocational",88520,"'20-XXX-XXX-XX","Title II",11864.00,11330.00,9064.00
41,"Warren",5460,"Warren County Vocational",88560,"'20-XXX-XXX-XX","Title IV",9985.00,10000.00,8000.00
41,"Warren",5460,"Warren County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",110131.00,113815.00,91052.00
41,"Warren",5460,"Warren County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",125197.00,126936.00,101550.00
41,"Warren",5460,"Warren County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",9999.00,73772.00,0.00
41,"Warren",5460,"Warren County Vocational",88700,"'20-XXX-XXX-XX","Other",34568.00,33026.00,30333.00
41,"Warren",5460,"Warren County Vocational",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,25551.00,0.00
41,"Warren",5460,"Warren County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",389921.00,481912.00,309985.00
41,"Warren",5460,"Warren County Vocational",88760,"'","Total Special Revenue Funds",395800.00,486412.00,316485.00
41,"Warren",5460,"Warren County Vocational",90000,"'","Total Expenditures/Appropriations",10358306.00,10885382.00,10787459.00
41,"Warren",5460,"Warren County Vocational",90010,"'","Total Expenditures Net of Transfers",10358306.00,10885382.00,10787459.00
41,"Warren",5465,"Warren Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10690841.00,10821795.00,10849475.00
41,"Warren",5465,"Warren Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2621035.00,2855950.00,2816951.00
41,"Warren",5465,"Warren Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,4852.00,2250.00
41,"Warren",5465,"Warren Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",249466.00,283556.00,266577.00
41,"Warren",5465,"Warren Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1154734.00,1283068.00,1257224.00
41,"Warren",5465,"Warren Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2202840.00,2015352.00,1926193.00
41,"Warren",5465,"Warren Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",322590.00,310847.00,323214.00
41,"Warren",5465,"Warren Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",461190.00,512672.00,540755.00
41,"Warren",5465,"Warren Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",956331.00,833189.00,905454.00
41,"Warren",5465,"Warren Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",971866.00,911885.00,916007.00
41,"Warren",5465,"Warren Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",745553.00,677409.00,682482.00
41,"Warren",5465,"Warren Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",451377.00,469141.00,464786.00
41,"Warren",5465,"Warren Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",433148.00,365732.00,336447.00
41,"Warren",5465,"Warren Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56021.00,48660.00,8660.00
41,"Warren",5465,"Warren Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",634905.00,1490129.00,658916.00
41,"Warren",5465,"Warren Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1031984.00,1192875.00,1037753.00
41,"Warren",5465,"Warren Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",514012.00,645757.00,516723.00
41,"Warren",5465,"Warren Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",463953.00,682037.00,593500.00
41,"Warren",5465,"Warren Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3109037.00,4016449.00,3474489.00
41,"Warren",5465,"Warren Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1963553.00,2174434.00,2247925.00
41,"Warren",5465,"Warren Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6001540.00,6865334.00,6990937.00
41,"Warren",5465,"Warren Hills Regional",72140,"'","Total Undistributed Expenditures",20319900.00,23211902.00,21624241.00
41,"Warren",5465,"Warren Hills Regional",72260,"'","Total General Current Expense",35035976.00,38461123.00,36816718.00
41,"Warren",5465,"Warren Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",145652.00,272336.00,0.00
41,"Warren",5465,"Warren Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2147487.00,1905363.00,860855.00
41,"Warren",5465,"Warren Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
41,"Warren",5465,"Warren Hills Regional",76400,"'","Total Capital Outlay",2293139.00,2187699.00,870855.00
41,"Warren",5465,"Warren Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",71554.00,87898.00,19798.00
41,"Warren",5465,"Warren Hills Regional",84060,"'","General Fund Grand Total",37400669.00,40736720.00,37707371.00
41,"Warren",5465,"Warren Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",27993.00,8647.00,0.00
41,"Warren",5465,"Warren Hills Regional",88500,"'20-XXX-XXX-XX","Title I",152450.00,226894.00,109773.00
41,"Warren",5465,"Warren Hills Regional",88520,"'20-XXX-XXX-XX","Title II",29291.00,58425.00,22798.00
41,"Warren",5465,"Warren Hills Regional",88540,"'20-XXX-XXX-XX","Title III",2749.00,1149.00,0.00
41,"Warren",5465,"Warren Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",9946.00,20821.00,8075.00
41,"Warren",5465,"Warren Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",397079.00,418132.00,334506.00
41,"Warren",5465,"Warren Hills Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,123628.00,0.00
41,"Warren",5465,"Warren Hills Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,86194.00,0.00
41,"Warren",5465,"Warren Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",591515.00,935243.00,475152.00
41,"Warren",5465,"Warren Hills Regional",88760,"'","Total Special Revenue Funds",619508.00,943890.00,475152.00
41,"Warren",5465,"Warren Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2312046.00,2317321.00,2323421.00
41,"Warren",5465,"Warren Hills Regional",89980,"'","Total Debt Service Funds",2312046.00,2317321.00,2323421.00
41,"Warren",5465,"Warren Hills Regional",90000,"'","Total Expenditures/Appropriations",40332223.00,43997931.00,40505944.00
41,"Warren",5465,"Warren Hills Regional",90010,"'","Total Expenditures Net of Transfers",40332223.00,43997931.00,40505944.00
41,"Warren",5480,"Washington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2257045.00,2299538.00,2392065.00
41,"Warren",5480,"Washington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",686224.00,943178.00,973922.00
41,"Warren",5480,"Washington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",293684.00,223582.00,209596.00
41,"Warren",5480,"Washington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",16956.00,94667.00,93289.00
41,"Warren",5480,"Washington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",119392.00,225120.00,145837.00
41,"Warren",5480,"Washington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",133716.00,151376.00,154418.00
41,"Warren",5480,"Washington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",262364.00,347540.00,398886.00
41,"Warren",5480,"Washington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",20263.00,20703.00,21392.00
41,"Warren",5480,"Washington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",173008.00,185070.00,188734.00
41,"Warren",5480,"Washington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",232569.00,241914.00,238751.00
41,"Warren",5480,"Washington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",79776.00,96802.00,93982.00
41,"Warren",5480,"Washington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",112158.00,118093.00,121556.00
41,"Warren",5480,"Washington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",266296.00,291902.00,299285.00
41,"Warren",5480,"Washington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",145128.00,150980.00,156255.00
41,"Warren",5480,"Washington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",117424.00,119198.00,121353.00
41,"Warren",5480,"Washington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",883557.00,1581644.00,1156127.00
41,"Warren",5480,"Washington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",115074.00,214500.00,214500.00
41,"Warren",5480,"Washington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1736905.00,2033780.00,2189921.00
41,"Warren",5480,"Washington Boro",72140,"'","Total Undistributed Expenditures",4397630.00,5778622.00,5500997.00
41,"Warren",5480,"Washington Boro",72260,"'","Total General Current Expense",7651539.00,9339587.00,9169869.00
41,"Warren",5480,"Washington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12485.00,12485.00,12485.00
41,"Warren",5480,"Washington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
41,"Warren",5480,"Washington Boro",76400,"'","Total Capital Outlay",12485.00,12486.00,12486.00
41,"Warren",5480,"Washington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",69700.00,65826.00,37464.00
41,"Warren",5480,"Washington Boro",84060,"'","General Fund Grand Total",7733724.00,9417899.00,9219819.00
41,"Warren",5480,"Washington Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",337555.00,850173.00,1028323.00
41,"Warren",5480,"Washington Boro",86380,"'20-218-200-XX","Total Support Services",83524.00,529566.00,581711.00
41,"Warren",5480,"Washington Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",421079.00,1379739.00,1610034.00
41,"Warren",5480,"Washington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",421079.00,1379739.00,1610034.00
41,"Warren",5480,"Washington Boro",88500,"'20-XXX-XXX-XX","Title I",136436.00,131893.00,112109.00
41,"Warren",5480,"Washington Boro",88520,"'20-XXX-XXX-XX","Title II",18058.00,14484.00,12311.00
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)",143966.00,144578.00,122891.00
41,"Warren",5480,"Washington Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",93205.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",401665.00,300955.00,255811.00
41,"Warren",5480,"Washington Boro",88760,"'","Total Special Revenue Funds",822744.00,1680694.00,1865845.00
41,"Warren",5480,"Washington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",190287.00,191913.00,192788.00
41,"Warren",5480,"Washington Boro",89980,"'","Total Debt Service Funds",190287.00,191913.00,192788.00
41,"Warren",5480,"Washington Boro",90000,"'","Total Expenditures/Appropriations",8746755.00,11290506.00,11278452.00
41,"Warren",5480,"Washington Boro",90010,"'","Total Expenditures Net of Transfers",8746755.00,11290506.00,11278452.00
41,"Warren",5530,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2482212.00,2547784.00,2427787.00
41,"Warren",5530,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",605819.00,734931.00,669596.00
41,"Warren",5530,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",330971.00,296420.00,275820.00
41,"Warren",5530,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15138.00,32000.00,32000.00
41,"Warren",5530,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3263.00,45.00,0.00
41,"Warren",5530,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31037.00,50095.00,49118.00
41,"Warren",5530,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",140038.00,185916.00,148970.00
41,"Warren",5530,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",195493.00,230636.00,228766.00
41,"Warren",5530,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",328957.00,402642.00,414583.00
41,"Warren",5530,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",55209.00,56964.00,59991.00
41,"Warren",5530,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",322637.00,366991.00,389159.00
41,"Warren",5530,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2711.00,9400.00,9400.00
41,"Warren",5530,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",111608.00,118055.00,87057.00
41,"Warren",5530,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3546.00,7000.00,7000.00
41,"Warren",5530,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",259514.00,259917.00,269555.00
41,"Warren",5530,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",241814.00,237387.00,244104.00
41,"Warren",5530,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",149357.00,153722.00,154401.00
41,"Warren",5530,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",93143.00,91947.00,88988.00
41,"Warren",5530,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",869033.00,1174993.00,815749.00
41,"Warren",5530,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",473715.00,472452.00,497395.00
41,"Warren",5530,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1540600.00,1494504.00,1413168.00
41,"Warren",5530,"Washington Twp",72140,"'","Total Undistributed Expenditures",4821675.00,5312666.00,4877404.00
41,"Warren",5530,"Washington Twp",72260,"'","Total General Current Expense",8255815.00,8923801.00,8282607.00
41,"Warren",5530,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",109201.00,16866.00,0.00
41,"Warren",5530,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",367190.00,166235.00,422272.00
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",476391.00,184101.00,423272.00
41,"Warren",5530,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,44758.00,47801.00
41,"Warren",5530,"Washington Twp",84060,"'","General Fund Grand Total",8732206.00,9152660.00,8753680.00
41,"Warren",5530,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
41,"Warren",5530,"Washington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",,0.00,20000.00
41,"Warren",5530,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",35625.00,46131.00,31000.00
41,"Warren",5530,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",9495.00,6580.00,6000.00
41,"Warren",5530,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,9000.00
41,"Warren",5530,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",138606.00,157640.00,125000.00
41,"Warren",5530,"Washington Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",,1578.00,0.00
41,"Warren",5530,"Washington Twp",88700,"'20-XXX-XXX-XX","Other",10983.00,77260.00,42000.00
41,"Warren",5530,"Washington Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",,33277.00,0.00
41,"Warren",5530,"Washington Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",,20718.00,0.00
41,"Warren",5530,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",204709.00,353184.00,213000.00
41,"Warren",5530,"Washington Twp",88760,"'","Total Special Revenue Funds",206709.00,353184.00,233000.00
41,"Warren",5530,"Washington Twp",90000,"'","Total Expenditures/Appropriations",8938915.00,9505844.00,8986680.00
41,"Warren",5530,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",8938915.00,9505844.00,8986680.00
41,"Warren",5780,"White Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2104694.00,2039597.00,2045838.00
41,"Warren",5780,"White Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",410511.00,493580.00,490326.00
41,"Warren",5780,"White Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76000.00,94494.00,113747.00
41,"Warren",5780,"White Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24604.00,33266.00,33400.00
41,"Warren",5780,"White Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2700800.00,2780156.00,2668063.00
41,"Warren",5780,"White Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17196.00,3916.00,10000.00
41,"Warren",5780,"White Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61678.00,78722.00,68940.00
41,"Warren",5780,"White Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",162191.00,271718.00,295975.00
41,"Warren",5780,"White Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",266815.00,270532.00,272960.00
41,"Warren",5780,"White Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4098.00,3100.00,1500.00
41,"Warren",5780,"White Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",62974.00,69470.00,71865.00
41,"Warren",5780,"White Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7205.00,9800.00,7000.00
41,"Warren",5780,"White Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",269949.00,330221.00,306270.00
41,"Warren",5780,"White Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",18709.00,23361.00,21850.00
41,"Warren",5780,"White Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",108465.00,123004.00,114590.00
41,"Warren",5780,"White Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",501449.00,477446.00,496029.00
41,"Warren",5780,"White Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",535349.00,667258.00,603664.00
41,"Warren",5780,"White Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1154026.00,1448327.00,1472393.00
41,"Warren",5780,"White Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,2000.00,0.00
41,"Warren",5780,"White Twp",72140,"'","Total Undistributed Expenditures",5870904.00,6559031.00,6411099.00
41,"Warren",5780,"White Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,500.00
41,"Warren",5780,"White Twp",72260,"'","Total General Current Expense",8486713.00,9221468.00,9094910.00
41,"Warren",5780,"White Twp",75880,"'12-XXX-XXX-73","Total Equipment",5385.00,0.00,0.00
41,"Warren",5780,"White Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",63202.00,5105.00,5105.00
41,"Warren",5780,"White Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,2000.00
41,"Warren",5780,"White Twp",76400,"'","Total Capital Outlay",68587.00,10105.00,7105.00
41,"Warren",5780,"White Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",162164.00,117289.00,81662.00
41,"Warren",5780,"White Twp",84060,"'","General Fund Grand Total",8717464.00,9348862.00,9183677.00
41,"Warren",5780,"White Twp",88500,"'20-XXX-XXX-XX","Title I",57727.00,57962.00,40000.00
41,"Warren",5780,"White Twp",88520,"'20-XXX-XXX-XX","Title II",9933.00,8842.00,0.00
41,"Warren",5780,"White Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",96225.00,100882.00,75000.00
41,"Warren",5780,"White Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4263.00,40475.00,0.00
41,"Warren",5780,"White Twp",88700,"'20-XXX-XXX-XX","Other",17120.00,37930.00,0.00
41,"Warren",5780,"White Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",185268.00,246091.00,115000.00
41,"Warren",5780,"White Twp",88760,"'","Total Special Revenue Funds",185268.00,246091.00,115000.00
41,"Warren",5780,"White Twp",90000,"'","Total Expenditures/Appropriations",8902732.00,9594953.00,9298677.00
41,"Warren",5780,"White Twp",90010,"'","Total Expenditures Net of Transfers",8902732.00,9594953.00,9298677.00