"county_id","county_name","district_id","district_name","serial_no","line_no","source","amount","explanation"
01,"Atlantic",0590,"Buena Regional",1,740,"NJ Schools Insurance Group",15000.00,"insurance fund safety award"
01,"Atlantic",0590,"Buena Regional",1,300,"United States Universal Service Fund",292744.00,"e rate funding"
01,"Atlantic",0590,"Buena Regional",1,765,"State of New Jersey",390628.00,"nonpublic state aid entitlements"
01,"Atlantic",1690,"Galloway Twp",1,150,"Tuition from Other LEAs Within the State",475000.00,"tuition for mckinney vento and dcpp placements. tuition for special education students received for programs we already have in place"
01,"Atlantic",1690,"Galloway Twp",1,190,"Total Tuition",475000.00,"tuition for mckinney vento and dcpp placements. tuition for special education students received for programs we already have in place"
01,"Atlantic",1690,"Galloway Twp",1,300,"Unrestricted Miscellaneous Revenue",225000.00,"prior year erate reimbursements, njsrec sales, interest and other miscellaneous revenues"
01,"Atlantic",1690,"Galloway Twp",1,765,"Other Restricted Entitlements",275000.00,"nonpublic state aid"
01,"Atlantic",2680,"Linwood City",1,140,"Parent Paid",30000.00,"preschool inclusion"
01,"Atlantic",2680,"Linwood City",1,260,"Various",13000.00,"fees for facility use"
01,"Atlantic",2680,"Linwood City",1,300,"Various",5000.00,"interest earned on investments"
03,"Bergen",0745,"Carlstadt-East Rutherford",1,150,"Maywood Tuition",2520000.00,"240 students @ 10500 each"
03,"Bergen",0745,"Carlstadt-East Rutherford",1,300,"auditorium rentals and shared busing",363259.00,"dance studios and shared busing with neighboring districts"
03,"Bergen",0930,"Closter Boro",1,190,"Other LEAs and Parent Tuition",224150.00,"tuition for 11 preschool students and 4 lld students from other leas."
03,"Bergen",0930,"Closter Boro",1,620,"Capital Reserve Fund",485000.00,"withdrawal from capital reserve to fund various projects."
03,"Bergen",0930,"Closter Boro",1,830,"Federal Grants",775581.00,"projected federal grants and prior allocated esser funds."
03,"Bergen",0930,"Closter Boro",1,860,"Local Tax Levy",282690.00,"actual principal and interest due for debt payment"
03,"Bergen",0930,"Closter Boro",1,29180,"Local Tax Levy",2036367.00,"special education out of district placement tuition expenditure."
03,"Bergen",1230,"East Rutherford Boro",1,140,"Tuition from Indivduals",110000.00,"tuition"
03,"Bergen",1230,"East Rutherford Boro",1,300,"Interest Income",16000.00,"investment income"
03,"Bergen",1230,"East Rutherford Boro",1,150,"Tuition Students from Other LEA",48000.00,"receiving full time students"
03,"Bergen",1230,"East Rutherford Boro",2,300,"Miscellaneous",47690.00,"various miscellaneous income"
03,"Bergen",1370,"Englewood City",1,150,"SEND/RECEIVE AGREEEMENT WITH ENGLEWOOD CLIFFS",648000.00,"estimated enrollment of 36 students"
03,"Bergen",2080,"Hasbrouck Heights Boro",1,300,"South Hackensack Board of Education",129361.00,"shared services agreements"
03,"Bergen",2080,"Hasbrouck Heights Boro",2,300,"HH Keys Program",48000.00,"rent from the keys program"
03,"Bergen",2080,"Hasbrouck Heights Boro",3,300,"Valley National Bank",3000.00,"interest on accounts"
03,"Bergen",2620,"Leonia Boro",1,300,"Revenue from the Sale of SRECs",90000.00,"part of the district's solar panel upgrade in 2011.  district utilizes the generation from the solar panels in the form of srecs to auction them off for revenue."
03,"Bergen",2740,"Lodi Borough",1,300,"Unrestricted Misc Revenue",89250.00,"erate reimbursements and interest"
03,"Bergen",2740,"Lodi Borough",1,340,"Interest on Capital Reserve",1835.00,"appropriating in fund 12"
03,"Bergen",2900,"Mahwah Twp",1,600,"Capital Reserve",3200000.00,"represents withdrawal for 2 capital projects"
03,"Bergen",2900,"Mahwah Twp",1,71240,"Carryover form Prior Year",683937.00,"reflects carry of funds from the 20/21 year that came into 21/22 as an encumbrance and was identified in the audit as an accounting adjustment."
03,"Bergen",3170,"Midland Park Boro",1,140,"Tuition",45500.00,"parent paid tuition for preschool classes"
03,"Bergen",3170,"Midland Park Boro",1,350,"BCSS",750000.00,"fees paid by bcss to host their hearing impaired program"
03,"Bergen",3170,"Midland Park Boro",1,765,"Federal Aid",167799.00,"non public school grants 192/193"
03,"Bergen",3170,"Midland Park Boro",1,300,"Misc",22500.00,"interest on investments, rental of facilities, book fines..."
03,"Bergen",3170,"Midland Park Boro",2,350,"Adult Education Program",755052.00,"tuition generated to support the adult ed program"
03,"Bergen",3330,"Montvale Boro",1,240,"Subscription busing fees",39000.00,"the district offer's subscription busing"
03,"Bergen",3330,"Montvale Boro",1,300,"Miscellaneous Revenue",4500.00,"miscellaneous receipts and refunds"
03,"Bergen",3330,"Montvale Boro",1,140,"Preschool Tuition",13750.00,"tuition for the district's preschool integrated classes, children are selected to participate via a lottery"
03,"Bergen",3700,"Northern Highlands Reg",1,300,"Parents",100000.00,"technology fees"
03,"Bergen",3700,"Northern Highlands Reg",1,140,"Parents",272303.00,"nonresident and staff students"
03,"Bergen",3700,"Northern Highlands Reg",1,150,"HoHoKus BOE and Saddle River BOE",5594514.00,"send/receive districts agreements"
03,"Bergen",3700,"Northern Highlands Reg",2,300,"Various",16000.00,"building use, misc."
03,"Bergen",3730,"Northvale Boro",1,630,"maintenace reserve",100000.00,"to balance budget"
03,"Bergen",3740,"Norwood Boro",1,140,"Parents",60000.00,"regular education prek tuition students"
03,"Bergen",3740,"Norwood Boro",1,430,"State of NJ",300000.00,"estimated:  2020~2021 actual received = $409,678"
03,"Bergen",3740,"Norwood Boro",1,340,"Spencer Savings Bank",8500.00,"bank interest income"
03,"Bergen",3740,"Norwood Boro",1,580,"District",205993.00,"required excess fund balance"
03,"Bergen",3740,"Norwood Boro",1,600,"District",87571.00,"to partially fund the door replacements project"
03,"Bergen",3740,"Norwood Boro",1,75680,"School Budget",10612.00,"dhcp computer server replacement"
03,"Bergen",3740,"Norwood Boro",1,76080,"District Budget and Capital Reserve Funds",331755.00,"bathrooms upgrade and doors replacement projects"
03,"Bergen",3740,"Norwood Boro",1,76040,"Budgeted District Fund Balance",25700.00,"architect/engineering: bathrooms upgrade and doors replacement projects"
03,"Bergen",3740,"Norwood Boro",1,300,"Spencer Savings Bank",7500.00,"bank interest income"
03,"Bergen",3740,"Norwood Boro",1,76060,"Budgeted District Fund Balance",51200.00,"asbestos remediation: bathrooms upgrade and doors replacement projects"
03,"Bergen",3740,"Norwood Boro",1,860,"Local Tax Levy",387300.00,"to fund debt service payments"
03,"Bergen",3740,"Norwood Boro",1,73060,"School Budget",2999.00,"smart board replacement"
03,"Bergen",3740,"Norwood Boro",1,260,"NVHS Regional",201000.00,"lease of three (3) classrooms to the nvhs valley program"
03,"Bergen",3740,"Norwood Boro",2,260,"SLC Summer Camp",6000.00,"use of facility fees"
03,"Bergen",3740,"Norwood Boro",2,580,"District",390000.00,"budgeted fund balance"
03,"Bergen",3740,"Norwood Boro",2,300,"Universal Service Fund",15000.00,"e`rate reimbursements"
03,"Bergen",3740,"Norwood Boro",3,300,"Parents",250.00,"repair of damaged student chromebooks"
03,"Bergen",3740,"Norwood Boro",3,260,"Aftercare Program",8000.00,"use of facility fees"
03,"Bergen",3940,"Park Ridge Boro",1,190,"Parent Tuition",33945.00,"integrated preschool tuition"
03,"Bergen",3940,"Park Ridge Boro",1,765,"Non Public Grants",94283.00,"np nursing, np textbooks, np security aid"
03,"Bergen",3940,"Park Ridge Boro",1,300,"Investment Income",50000.00,"earnings from balances"
03,"Bergen",3940,"Park Ridge Boro",2,300,"Rental Income",6000.00,"outside group facility usage"
03,"Bergen",3940,"Park Ridge Boro",3,300,"ERate Rebates",35000.00,"refund for erate participation"
03,"Bergen",3940,"Park Ridge Boro",4,300,"SRECS",40000.00,"income from selling srecs"
03,"Bergen",3940,"Park Ridge Boro",5,300,"Misc. Refunds",12285.00,"refunds from various sources"
03,"Bergen",4300,"Ramapo-Indian Hill Reg",1,350,"Other Restricted Misc Revenue",360000.00,"revenue from monopoles"
03,"Bergen",4370,"Ridgefield Boro",1,150,"Other LEAs within the State",9176139.00,"tuition revenue from other leas for the learning center program, budgeted 165 students"
03,"Bergen",4370,"Ridgefield Boro",1,540,"SEMI Program",58695.00,"anticipated semi revenue"
03,"Bergen",4370,"Ridgefield Boro",1,350,"Other LEAs within the State",1960000.00,"1:1 aide and ot/pt services billed out to sending districts."
03,"Bergen",4390,"Ridgewood Village",1,150,"District's Reach Program",345953.00,"special education tuition paying students"
03,"Bergen",4390,"Ridgewood Village",2,150,"STAFF MEMBERS CHILDREN ATTENDING THE DISTRICT",477142.00,"tuition from current staff who are attending the ridgewood public school district"
03,"Bergen",4390,"Ridgewood Village",3,150,"LEA'S TUITIONS FOR THE RISE, MD SAIL,LLD, STEPPS DISTRICT RUN PROGRAMS",808600.00,"special education tuition paying students"
03,"Bergen",4430,"River Vale Twp",1,170,"Individuals",24000.00,"integrated prek program"
03,"Bergen",4430,"River Vale Twp",1,300,"Interest Income",6000.00,"interest income"
03,"Bergen",4870,"South Hackensack Twp",1,140,"Staff  members",1600.00,"tuition for children to attend school in south hackensack"
03,"Bergen",4870,"South Hackensack Twp",1,300,"South Bergen Jointure Commission",240000.00,"rental of classrooms"
03,"Bergen",4870,"South Hackensack Twp",2,300,"Valley National  Bank",4600.00,"interest"
03,"Bergen",5150,"Teaneck Twp",1,29100,"Tuition to Private Schools",2149000.00,"multiple settlements continue to increase due to unilateral placements for classified students not attending teaneck schools."
03,"Bergen",5430,"Wallington Boro",1,150,"South Hackensack School District",28542.00,"homeless students attending our district"
03,"Bergen",5755,"Westwood Regional",1,140,"Tuition",100000.00,"tuition out of district requests for districts special ed program"
03,"Bergen",5755,"Westwood Regional",1,765,"Nonpublic Handicapped",66921.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",1,260,"Champions",21000.00,"school use fees assessed"
03,"Bergen",5755,"Westwood Regional",1,300,"Interest Earnings",66120.00,"interest on investments"
03,"Bergen",5755,"Westwood Regional",1,190,"Tuition",150000.00,"tuition from paid preschool students and out of district requests for districts special ed program"
03,"Bergen",5755,"Westwood Regional",2,300,"Miscellaneous",36289.00,"rental permit fees, student fines"
03,"Bergen",5755,"Westwood Regional",2,765,"Nonpublic Nursing",87920.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",2,140,"Tuition",50000.00,"tuition from paid preschool students"
03,"Bergen",5755,"Westwood Regional",3,765,"Nonpublic Technology",29316.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",4,765,"Nonpublic Security",137375.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",5,765,"Nonpublic Textbooks",41894.00,"pass through aid"
03,"Bergen",5920,"Wyckoff Twp",1,140,"Total Tuition",14700.00,"tuition received for prek program"
03,"Bergen",5920,"Wyckoff Twp",1,240,"Transportation",23300.00,"subscription busing revenue"
03,"Bergen",5920,"Wyckoff Twp",1,765,"State Entitlements",447332.00,"pass through grants for nonpublic schools in wyckoff"
05,"Burlington",0380,"Beverly City",1,300,"interest and misc money",2000.00,"interest and misc money"
05,"Burlington",0380,"Beverly City",1,330,"interest",100.00,"interest"
05,"Burlington",0380,"Beverly City",1,340,"interest",100.00,"interest"
05,"Burlington",0380,"Beverly City",1,100,"City",3201126.00,"taxes"
05,"Burlington",0380,"Beverly City",1,420,"State of NJ",193173.00,"state aid"
05,"Burlington",0380,"Beverly City",1,430,"State of NJ",65000.00,"extraordinary aid"
05,"Burlington",0380,"Beverly City",1,440,"State of NJ",182606.00,"state aid"
05,"Burlington",0380,"Beverly City",1,460,"State of NJ",4452104.00,"state aid"
05,"Burlington",0380,"Beverly City",1,470,"State of NJ",105269.00,"state aid"
05,"Burlington",0380,"Beverly City",1,480,"State of NJ",758309.00,"state aid"
05,"Burlington",0380,"Beverly City",1,531,"federal government",22220.00,"impact aid"
05,"Burlington",0380,"Beverly City",1,540,"State of NJ",19985.00,"semi"
05,"Burlington",0380,"Beverly City",1,580,"Free Balance",200565.00,"free balance"
05,"Burlington",0380,"Beverly City",1,640,"tuition reserve",140000.00,"tuition reserve"
05,"Burlington",0380,"Beverly City",1,737,"student activities",2500.00,"student activities"
05,"Burlington",0380,"Beverly City",1,760,"State of NJ",740340.00,"preschool aid"
05,"Burlington",0380,"Beverly City",1,775,"State of NJ",111082.00,"title i grant"
05,"Burlington",0380,"Beverly City",1,780,"State of NJ",8571.00,"title ii grant"
05,"Burlington",0380,"Beverly City",1,790,"State of NJ",9669.00,"title iv grant"
05,"Burlington",0380,"Beverly City",1,805,"State of NJ",100784.00,"idea grant"
05,"Burlington",0380,"Beverly City",1,836,"Reserve Transfer",53812.00,"reserve transfer"
05,"Burlington",0600,"Burlington City",1,150,"Tuition from Other LEA",3533080.00,"receiving district   edgewater park"
05,"Burlington",0600,"Burlington City",1,300,"Interest on Investments",10000.00,"interest from banks"
05,"Burlington",0600,"Burlington City",1,500,"State of New Jersey",30000.00,"homeless tuition aid  for state responsible students"
05,"Burlington",0600,"Burlington City",2,150,"Tuition from Other LEA's",133585.00,"homeless tuition from other distircts"
05,"Burlington",0600,"Burlington City",2,300,"US Army",75350.00,"arrangement with us army   jrotc program"
05,"Burlington",0600,"Burlington City",3,300,"erate",120000.00,"estimated and anticipated erate funding"
05,"Burlington",0600,"Burlington City",4,300,"misc. fines, lost books, copies etc",16650.00,"book fines, lost books, damaged or lost laptops etc"
05,"Burlington",0600,"Burlington City",5,300,"rental of facilities",3000.00,"rental of school facilities"
05,"Burlington",0830,"Chesterfield Twp",1,140,"Preschool Tuition",40000.00,"preschool instructional program"
05,"Burlington",0830,"Chesterfield Twp",1,300,"SREC Solar credits",15000.00,"solar panel program"
05,"Burlington",0830,"Chesterfield Twp",2,300,"Preschool Tuition",40000.00,"prek half day program"
05,"Burlington",1420,"Evesham Twp",1,300,"Clubs and Activities",250000.00,"participation fee"
05,"Burlington",1420,"Evesham Twp",2,300,"Full Day Kindergarten",990000.00,"tuition fee"
05,"Burlington",1420,"Evesham Twp",3,300,"Bank Accounts",20000.00,"interest income"
05,"Burlington",1420,"Evesham Twp",4,300,"Prof develop / Rentals / Misc",1037673.00,"pd training fees / use of facilities / bldg rent"
05,"Burlington",1420,"Evesham Twp",5,300,"E Rate",40000.00,"federal funding"
05,"Burlington",1420,"Evesham Twp",6,300,"BCIP JIF Surpus",83605.00,"anticipated surplus release"
05,"Burlington",1420,"Evesham Twp",7,300,"Pre K Tuition",224400.00,"tution fee"
05,"Burlington",1420,"Evesham Twp",8,300,"Demand Response",25000.00,"electric co funding"
05,"Burlington",1910,"Hainesport Twp",1,140,"PreK registration",30000.00,"$2,500 per gen ed student"
05,"Burlington",2960,"Mansfield Twp",1,140,"Summer Camp will be held and generate revenue in tuition",42866.00,"summer camp is a fun, engaging opportunity for students during the month of july. tuition was based on an interest survey and the cost of running the program."
05,"Burlington",3650,"North Hanover Twp",1,300,"TD BANK",146750.00,"interest"
05,"Burlington",3650,"North Hanover Twp",1,340,"TD BANK",3500.00,"interest on capital reserve account"
05,"Burlington",3650,"North Hanover Twp",2,300,"FLETT EXCHANGE",68000.00,"sale of srecs"
05,"Burlington",4320,"Rancocas Valley Regional",1,300,"REPUBLIC BANK",50000.00,"interest"
05,"Burlington",4320,"Rancocas Valley Regional",2,300,"VARIOUS VENDORS",2265.00,"student parking"
05,"Burlington",4320,"Rancocas Valley Regional",3,300,"VARIOUS VENDORS",71750.00,"activity fees"
05,"Burlington",4320,"Rancocas Valley Regional",4,300,"VARIOUS VENDORS",20000.00,"prior year refunds"
05,"Burlington",4320,"Rancocas Valley Regional",5,300,"VARIOUS VENDORS",20000.00,"tuition refunds"
05,"Burlington",4320,"Rancocas Valley Regional",6,300,"VARIOUS VENDORS",21436.00,"transportation refunds"
05,"Burlington",4320,"Rancocas Valley Regional",7,300,"VARIOUS VENDORS",33000.00,"misc"
05,"Burlington",4930,"Southampton Twp",1,300,"Misc Revenue",43025.00,"banking interest, erate, kindercare facility use, etc."
05,"Burlington",4930,"Southampton Twp",1,140,"Employees",5000.00,"anticipated nonresident tuition revenue, per cba"
05,"Burlington",5805,"Willingboro Twp",1,190,"Total Tuition",200000.00,"revenue from other leas ex homeless and agency placement tuition"
05,"Burlington",5805,"Willingboro Twp",1,250,"Transportation fees from other LEAS",200000.00,"transportation billings to other leas for students"
05,"Burlington",5805,"Willingboro Twp",1,140,"Tuition from Individuals",200000.00,"revenue from billings to other leas ex. homeless/agency placements"
05,"Burlington",5805,"Willingboro Twp",1,300,"Unrestricted Miscellaneous Revenues",275000.00,"any miscellaneous funds received by the district such as prior year tuition adjustments"
07,"Camden",0150,"Audubon Boro",1,300,"Miscellaneous",230085.00,"rental use, pay to play fees, interest, gate receipts, chrome book fee,s, misc."
07,"Camden",0390,"Black Horse Pike Regional",1,300,"Interest",25000.00,"cash  account interest"
07,"Camden",0390,"Black Horse Pike Regional",2,300,"Admissions",34000.00,"sporting and school events"
07,"Camden",0390,"Black Horse Pike Regional",3,300,"Use of Facilities",30000.00,"rentals of facilities"
07,"Camden",0390,"Black Horse Pike Regional",4,300,"Misc Receipts",129076.00,"refunds, summer school fees, fines , fees"
07,"Camden",1770,"Gloucester City",1,150,"Brooklawn High School students",1403813.00,"brooklawn high school students sent to gloucester city"
07,"Camden",1770,"Gloucester City",1,300,"Interest Income",25000.00,"estimated interest income"
07,"Camden",1770,"Gloucester City",2,300,"Building use fees",10000.00,"estimated use fees"
07,"Camden",1770,"Gloucester City",3,300,"Energy Rebates",75000.00,"energy rebate enelx"
07,"Camden",1770,"Gloucester City",4,300,"Insurance Rebates and Dividends",40000.00,"expected insurance rebates/dividends"
07,"Camden",1890,"Haddon Twp",1,140,"TUITION",171000.00,"gen ed pre school program and out of district tuition students"
07,"Camden",4060,"Pennsauken Twp",1,260,"ENFASCO INC",125000.00,"rental of a portion of administrative building to a private corporation."
07,"Camden",4060,"Pennsauken Twp",1,300,"BANK INTEREST AND INVESTMENTS",250000.00,"monthly interest and dividend on various accounts"
07,"Camden",4060,"Pennsauken Twp",1,76080,"TRANSPORTATION FUEL TANK CONSTRUCTION",568000.00,"replacement of old underground fuel tank with above ground"
07,"Camden",4060,"Pennsauken Twp",1,150,"CAMDEN CITY SCHOOL DISTRICT",150000.00,"student from other district attending pennsauken"
07,"Camden",4060,"Pennsauken Twp",2,260,"AMERICAN TOWER",25000.00,"rental of a piece of land where cell tower is located."
07,"Camden",4060,"Pennsauken Twp",2,300,"PRIOR YEARS' TUITION AND OTHER REFUNDS",240000.00,"various payments from prior years"
07,"Camden",4060,"Pennsauken Twp",2,76080,"ROOSEVELT STEM SCHOOL PLAYGROUND",108000.00,"construction of student playground at roosevelt stem school."
07,"Camden",4060,"Pennsauken Twp",2,150,"WOODLYNE",20000.00,"student from other district attending pennsauken"
07,"Camden",4060,"Pennsauken Twp",3,76080,"PHS PARKING LOT CONSTRUCTION",500000.00,"construction of another parking lot at pennsauken high school."
07,"Camden",4060,"Pennsauken Twp",4,76080,"WATER HEATERS AT INTERMEDIATE SCHOOL",280000.00,"replacement of water heater at intermediate school."
07,"Camden",4060,"Pennsauken Twp",5,76080,"LONGFELLOW and INTERMEDIATE SCHOOLS PLAYGROUND CONSTRUCTION",635070.00,"additional facilities constructions at longfellow park and intermediate school."
07,"Camden",4060,"Pennsauken Twp",6,76080,"SECURITY CAMERAS",300000.00,"installation and purchase of security cameras"
07,"Camden",4060,"Pennsauken Twp",7,76080,"FRANKLIN ELEMENTARY SCHOOL FENCING",247763.00,"construction of the franklin elementary school fencing"
07,"Camden",4060,"Pennsauken Twp",8,76080,"MIDDLE AND INTERMEDIATE SCHOOLS SIGN",45000.00,"construction of new sign for both intermediate and middle schools."
07,"Camden",4060,"Pennsauken Twp",9,76080,"PHIEFER MIDDLE SCHOOL FIRE ALARM",600000.00,"replacement of middle school fire alarm system"
07,"Camden",4060,"Pennsauken Twp",10,76080,"BURLING INTERCOM SYSTEM",70282.00,"replacement of burling alt high school intercom system."
07,"Camden",5560,"Waterford Twp",1,190,"Other LEAs",43510.00,"tuition revenue for special education students"
09,"Cape May",2840,"Lower Twp",1,660,"WITHDRAWAL FROM EMERGENCY RESERVE",100000.00,"withdrawal from emergency reserve"
09,"Cape May",2840,"Lower Twp",1,760,"PRESCHOOL STATE AID",3308004.00,"preschool state aid"
09,"Cape May",2840,"Lower Twp",1,10300,"SPECIAL EDUCATION INSTRUCTION",1670485.00,"costs due to special educational needs"
09,"Cape May",2840,"Lower Twp",1,12160,"BILINGUAL EDUCATION INSTRUCTION",125000.00,"costs due to contractual obligations"
09,"Cape May",2840,"Lower Twp",1,300,"INTEREST FROM BANK ACCOUNT",2739.00,"interest"
09,"Cape May",2840,"Lower Twp",1,50100,"TOTAL UNDIST EXPEND CARE AND UPKEEP OF GROUNDS",32000.00,"minor decrease"
09,"Cape May",2840,"Lower Twp",1,72260,"TOTAL GENERAL CURRENT EXPENSE",25558302.00,"minor decrease"
09,"Cape May",2840,"Lower Twp",1,89980,"TOTAL DEBT SERVICE FUNDS",838813.00,"increase due to passage of 3/8/22 special election"
09,"Cape May",2840,"Lower Twp",1,4660,"TOTAL LEARNING/LANGUAGE DISBILITIES MILD/MODERATE",506003.00,"decreased to meet the reductions of s2"
09,"Cape May",2840,"Lower Twp",1,9420,"TOTAL HOME INSTRUCTION",25000.00,"increased costs due to students needs"
09,"Cape May",2840,"Lower Twp",1,29680,"TOTAL UNDIST EXPEND ATTENDANCE AND SOCIAL WORK",16200.00,"decreased costs to meet the reduction of s2"
09,"Cape May",2840,"Lower Twp",1,76400,"TOTAL CAPITAL OUTLAY",276446.00,"decreased due to use of grant funds for projects"
09,"Cape May",2840,"Lower Twp",1,84060,"GENERAL FUND GRAND TOTAL",25834748.00,"reduction to comply with decreased state aid"
09,"Cape May",2840,"Lower Twp",1,43200,"TOTAL UNDIST EXPEND IMPROV OF INSTR SERV",126875.00,"minor increase due to cola increases"
09,"Cape May",2840,"Lower Twp",1,630,"MAINTENANCE RESERVE",300000.00,"maintenance reserve"
09,"Cape May",2840,"Lower Twp",1,41660,"TOTAL UNDIST EXPEND. GUIDANCE",260980.00,"decreased costs due to reductions of s2"
09,"Cape May",2840,"Lower Twp",1,42200,"TOTAL UNDIST EXPEND CHILD STUDY TEAMS",1164100.00,"minor decrease"
09,"Cape May",2840,"Lower Twp",1,75880,"TOTAL EQUIPMENT",270000.00,"increase due to cost of equipment/school buses"
09,"Cape May",2840,"Lower Twp",1,85120,"TOTAL PEA INSTRUCTION",2010462.00,"pea program"
09,"Cape May",2840,"Lower Twp",1,86380,"TOTAL SUPPORT SERVICES",1730733.00,"pea program"
09,"Cape May",2840,"Lower Twp",1,88740,"TOTAL FEDERAL PROJECTS",867360.00,"decreased due to remaining available federal funds"
09,"Cape May",2840,"Lower Twp",1,3200,"TOTAL REGULAR PROGRAMS INSTRUCTION",7547408.00,"decreased to meet the reductions of s2"
09,"Cape May",2840,"Lower Twp",1,7160,"RESOURCE ROOM/RESOURCE CENTER",1081482.00,"cost due to student needs"
09,"Cape May",2840,"Lower Twp",1,3000,"OTHER SALARIES FOR INSTRUCTION",514591.00,"decreased to meet reduction of budget from s2"
09,"Cape May",2840,"Lower Twp",1,29180,"TOTAL UNDISTRIBUTED EXPENDITURES INSTRUCTION (TUITION)",1103766.00,"decrease is based on analysis and use of idea funds"
09,"Cape May",2840,"Lower Twp",1,44180,"TOTAL UNDIST EXPEND INSTR STAFF TRAINING SERV",139900.00,"decreased to meet the reduction of s2"
09,"Cape May",2840,"Lower Twp",1,45300,"TOTAL UNDIST EXPEND SUPP SERV",524250.00,"decreased to meet the reductions of s2"
09,"Cape May",2840,"Lower Twp",1,46160,"TORAL UNDIST EXPEND SUPP SERV SCHOOL ADMIN",646887.00,"decreased to meet the reductions of s2"
09,"Cape May",2840,"Lower Twp",1,47620,"TOTAL UNDIST EXPEND ADMIN INFO TECH",4000.00,"decreased to meet the reductions of s2"
09,"Cape May",2840,"Lower Twp",1,48580,"TOTAL UNDIST EXPEN REQUIRED MAINT FOR SCHOOL FAC",650000.00,"minor increase"
09,"Cape May",2840,"Lower Twp",1,49340,"TOTAL UNDIST EXPEND CUSTODIAL SERV",2137162.00,"minor increase"
09,"Cape May",2840,"Lower Twp",1,51120,"TOTAL UNDIST EXPEND OPER AND MAINT OF PLANT SERV",3010192.00,"minor increase"
09,"Cape May",2840,"Lower Twp",1,76260,"TOTAL FACILITIES ACQUISITION AND CONST SERV",6346.00,"decreased due use of grant funds for projects"
09,"Cape May",2840,"Lower Twp",1,87100,"TOTAL PRESCHOOL EDUCATION AID",3741195.00,"pea program"
09,"Cape May",2840,"Lower Twp",1,330,"INTEREST FROM BANK ACCOUNT",100.00,"interest earned"
09,"Cape May",2840,"Lower Twp",1,340,"INTEREST EARNED FROM BANK ACCOUNT",100.00,"interest earned"
11,"Cumberland",0540,"Bridgeton City",1,150,"LAWRENCE TWP",280234.00,"receiving"
11,"Cumberland",0540,"Bridgeton City",1,300,"INTEREST",75000.00,"est. int on bank accounts"
11,"Cumberland",0540,"Bridgeton City",2,150,"DOWNE TWP",223003.00,"receiving"
11,"Cumberland",0540,"Bridgeton City",2,300,"ERATE",43480.00,"technology reimb"
11,"Cumberland",0540,"Bridgeton City",3,300,"FACILITY",3500.00,"fees for facility usage"
11,"Cumberland",0540,"Bridgeton City",4,300,"MISC",50000.00,"commissions, book fines"
11,"Cumberland",0995,"Cumberland Co Vocational",1,300,"ERATE",20822.00,"erate reimbursement"
11,"Cumberland",0995,"Cumberland Co Vocational",1,350,"SHARED SERVICE",26000.00,"superintendent shared service"
11,"Cumberland",0995,"Cumberland Co Vocational",2,300,"FACILITY RENTALS",5000.00,"earned fees"
11,"Cumberland",0995,"Cumberland Co Vocational",2,350,"SHARED SERVICE",5100.00,"payroll shared service"
11,"Cumberland",0995,"Cumberland Co Vocational",3,300,"EARNED INTEREST",20000.00,"earned interest"
11,"Cumberland",0995,"Cumberland Co Vocational",3,350,"LOCAL REVENUE",50000.00,"atlantic city electric funding"
11,"Cumberland",0997,"Cumberland Regional",1,250,"Transportation fees from sending Choice LEAs",135000.00,"reimbursement for choice school transportation provided by crhs"
11,"Cumberland",0997,"Cumberland Regional",1,300,"Unrestricted Miscellaneous Revenues",152000.00,"interest, refunds, fines, facility usage, solar renewable energy certificates (srec) and other miscellaneous revenues"
11,"Cumberland",0997,"Cumberland Regional",1,620,"Capital Reserve",1750000.00,"$1,000,000 for media / student center and $750,000 for parking lot excess costs"
11,"Cumberland",1020,"Deerfield Twp",1,300,"Fulton Bank",2000.00,"earned interest"
11,"Cumberland",1020,"Deerfield Twp",2,300,"Various",1000.00,"facility rentals"
11,"Cumberland",1020,"Deerfield Twp",3,300,"Various",1000.00,"student fees / fines"
11,"Cumberland",1020,"Deerfield Twp",4,300,"Various",500.00,"obsolete equipment auction"
11,"Cumberland",1460,"Fairfield Twp",1,300,"Interest Income",1500.00,"bank interest"
11,"Cumberland",1460,"Fairfield Twp",2,300,"Election",1500.00,"fairfield twp reimb for voting"
11,"Cumberland",1460,"Fairfield Twp",3,300,"misc returns",2000.00,"return goods"
11,"Cumberland",2270,"Hopewell Twp",1,630,"Maint Reserve",100000.00,"hvac unit repairs"
11,"Cumberland",2270,"Hopewell Twp",1,825,"REAP funds",24075.00,"reap funds"
11,"Cumberland",2270,"Hopewell Twp",1,140,"Parent Paid Tuition",33943.00,"parent paid tuition for students not in district"
11,"Cumberland",2270,"Hopewell Twp",1,300,"SRECS",61707.00,"srecs from solar"
11,"Cumberland",2270,"Hopewell Twp",2,300,"Interest on Investments",10000.00,"interest on investments"
11,"Cumberland",3050,"Maurice River Twp",1,825,"Small Rural Achievement Grant",28921.00,"small rural achievement grant budgeted at 85%."
11,"Cumberland",3050,"Maurice River Twp",1,300,"District Income",2560.00,"interest, fines, penalties and other monies collected by district."
11,"Cumberland",3230,"Millville City",1,300,11,175000.00,"sale of srecs"
11,"Cumberland",3230,"Millville City",2,300,11,600000.00,"insurance dividend"
11,"Cumberland",3230,"Millville City",3,300,11,175000.00,"e rate reimbursement"
11,"Cumberland",5300,"Upper Deerfield Twp",1,300,"INTEREST ON INVESTMENTS",120000.00,"based on prior year revenue"
13,"Essex",3190,"Millburn Twp",1,76080,"Capital Outlay Funding",1040000.00,"restoration of millburn high school tennis courts (planned capital project)"
13,"Essex",3630,"North Caldwell Boro",1,140,"Parent Paid Preschool Students",70200.00,"18 x $3,900"
13,"Essex",3630,"North Caldwell Boro",1,260,"Facility Use",10500.00,"facility use"
13,"Essex",3630,"North Caldwell Boro",1,300,"Interest on Bank Accounts and Misc Monies",31000.00,"misc income"
13,"Essex",3630,"North Caldwell Boro",1,580,"X Aide From Prior Year",834885.00,"budget prior year x aide"
13,"Essex",3630,"North Caldwell Boro",2,580,"Carry Over",75000.00,"carry over fund balance"
15,"Gloucester",0860,"Clayton Boro",1,300,"State of NJ",60000.00,"out of state homeless"
15,"Gloucester",0860,"Clayton Boro",1,825,"Federal Grant",250000.00,"21st century grant renewal  year 3 of 5"
15,"Gloucester",0860,"Clayton Boro",1,740,"NJSIG",7500.00,"anticipated safety grant"
15,"Gloucester",0870,"Clearview Regional",1,300,"Solar Renewable Energy Credits",40000.00,"sale of srecs"
15,"Gloucester",0870,"Clearview Regional",1,765,"Nonpublic Revenues",49205.00,"nonpublic aid"
15,"Gloucester",0870,"Clearview Regional",2,300,"Gate Receipts",20000.00,"athletics gate receipts"
15,"Gloucester",0870,"Clearview Regional",3,300,"Interest",25000.00,"interest"
15,"Gloucester",0870,"Clearview Regional",4,300,"Miscellaneous",65001.00,"miscellaneous"
15,"Gloucester",0870,"Clearview Regional",5,300,"Parent Pay for Sports and Clubs",150000.00,"parent pay"
15,"Gloucester",2440,"Kingsway Regional",1,300,"Interest on investments",9500.00,"bank interest"
15,"Gloucester",2440,"Kingsway Regional",1,150,"Logan Township School District",3032766.00,"tuition for students grades 9 through 12"
15,"Gloucester",2440,"Kingsway Regional",1,620,"Capital Reserve Account",2600000.00,"other capital project costs"
15,"Gloucester",2440,"Kingsway Regional",2,300,"Students",100000.00,"athletic program participation fees"
15,"Gloucester",2440,"Kingsway Regional",3,300,"Various",56907.00,"erate, dividends"
15,"Gloucester",5590,"Wenonah Boro",1,620,"Capital Reserve",175000.00,"$ received from state in 2021 to assist with replacing apr mercury floor"
15,"Gloucester",5620,"West Deptford Twp",1,300,"West Deptford Twp",154980.00,"shared service  technology"
15,"Gloucester",5620,"West Deptford Twp",2,300,"School Health Insurance Fund",58000.00,"declared dividend"
15,"Gloucester",5620,"West Deptford Twp",3,300,"Federal Government",60000.00,"erate reimbursement"
15,"Gloucester",5620,"West Deptford Twp",4,300,"Fulton Bank",10000.00,"interest"
15,"Gloucester",5620,"West Deptford Twp",5,300,"Various",1000.00,"use of facility fees"
15,"Gloucester",5620,"West Deptford Twp",6,300,"Students",25000.00,"receipt from students"
15,"Gloucester",5620,"West Deptford Twp",7,300,"Dell Computer",53578.00,"reimbursement repairs"
15,"Gloucester",5620,"West Deptford Twp",8,300,"WD Cafeteria",50000.00,"reimbursement for custodial food deliveries and maintenance"
15,"Gloucester",5860,"Woodbury City",1,300,"Miscellaneous Revenues",50000.00,"sale of equipment, use of facilities"
17,"Hudson",2295,"Hudson County Vocational",1,2260,"Additional funding",50000.00,"funds are being added to many of the schools other expense accounts in preparation for a full year of school"
17,"Hudson",2390,"Jersey City",1,300,"INTEREST INCOME",110000.00,"interest income"
17,"Hudson",2390,"Jersey City",1,260,"RENTAL INCOME",87200.00,"rental income"
17,"Hudson",2390,"Jersey City",2,300,"ADMISSIONS",1000.00,"admissions"
17,"Hudson",2390,"Jersey City",3,300,"TRANSPORTATION",1228236.00,"transportation"
17,"Hudson",2390,"Jersey City",4,300,"REFUNDS",500000.00,"refunds of prior year"
17,"Hudson",2390,"Jersey City",5,300,"PARKING",2000.00,"parking revenue"
17,"Hudson",4730,"Secaucus Town",1,260,260,50000.00,"income received from rental of the performing arts center"
17,"Hudson",4730,"Secaucus Town",1,300,300,16100.00,"reimbursement from erate"
17,"Hudson",4730,"Secaucus Town",2,300,300,10000.00,"interest earned on bank accounts"
17,"Hudson",5240,"Union City",1,540,"Federal/State",350357.00,"semi reimbursement"
17,"Hudson",5240,"Union City",1,300,"Local",50000.00,"interest"
17,"Hudson",5240,"Union City",1,765,"School Based Youth Services Grant",1081384.00,"grant for appi, school based union hill, uchs, family friendly,, and parent linking program"
21,"Mercer",1245,"East Windsor Regional",1,300,"Misc Revenue",150000.00,"150000 historical 6 year trend of misc revenue received by the district"
21,"Mercer",1245,"East Windsor Regional",2,300,"Misc revenue",100331.00,"interest on investments"
21,"Mercer",1430,"Ewing Twp",1,300,"PreSchool Tuition Revenue",64628.00,"this represents the amount of estimated preschool tuition revenue anticipated. the district's prek program did not fun for the 2020 2021 school year, and revenues have been lower than anticipated. the program has not come back as strongly as the district would have hoped."
21,"Mercer",1950,"Hamilton Twp",1,150,"Various LEAs",143296.00,"special education tuition"
21,"Mercer",1950,"Hamilton Twp",1,250,"Various LEAs",50000.00,"transportation jointures with other districts"
21,"Mercer",1950,"Hamilton Twp",1,300,"ERATE Reimbursement",150000.00,"technology reimbursement program"
21,"Mercer",1950,"Hamilton Twp",1,395,"Township of Hamilton",455000.00,"payment in lieu of taxes"
21,"Mercer",1950,"Hamilton Twp",2,300,"Various",300000.00,"anticipated sponsorships/unrestricted grants"
21,"Mercer",1950,"Hamilton Twp",3,300,"Vending",13000.00,"vending not related to food service"
21,"Mercer",1950,"Hamilton Twp",4,300,"Interest",300000.00,"bank interest"
23,"Middlesex",0970,"Cranbury Twp",1,140,"Students of Staff Members Paying Tuition",6000.00,"per board policy 5111"
23,"Middlesex",0970,"Cranbury Twp",1,170,"Cranbuddies Program Tuition",12000.00,"prek/kindergarten program"
23,"Middlesex",0970,"Cranbury Twp",1,260,"Chromebook Fees",1500.00,"student chromebook insurance"
23,"Middlesex",0970,"Cranbury Twp",1,300,"Bank Interest",35000.00,"variable interest but at highest rate available"
23,"Middlesex",3140,"Middlesex Boro",1,140,"PARENT PAID TUITION",48000.00,"tuition paid by parent for integrated prek progam"
23,"Middlesex",3140,"Middlesex Boro",1,300,"PARENTS/GUARDIANS",45000.00,"pay to play fees for cocurricular"
23,"Middlesex",3140,"Middlesex Boro",2,300,"PARENTS/GUARDIANS",2000.00,"hs parking permits"
23,"Middlesex",3140,"Middlesex Boro",3,300,"PARENTS/GUARDIANS/STUDENTS",10000.00,"gate receipts from athletic events"
23,"Middlesex",3140,"Middlesex Boro",4,300,"VARIOUS",10000.00,"bldg use fees"
23,"Middlesex",3140,"Middlesex Boro",5,300,"VARIOUS",2000.00,"energy rebates"
23,"Middlesex",3140,"Middlesex Boro",6,300,"VARIOUS",30000.00,"other misc revenues"
23,"Middlesex",3140,"Middlesex Boro",7,300,"BANK",5000.00,"interest income"
23,"Middlesex",3530,"New Brunswick City",1,150,"Various School Districts",75000.00,"students received tuition"
23,"Middlesex",3530,"New Brunswick City",1,190,"Various School Districts",75000.00,"students received tuition"
23,"Middlesex",3530,"New Brunswick City",1,300,"Erate Funding",591629.00,"e rate reimbursement"
23,"Middlesex",3530,"New Brunswick City",2,300,"Miscellaneous Revenue",2000000.00,"rebates and refunds"
23,"Middlesex",3620,"North Brunswick Twp",1,825,"Perkins Grant",42356.00,"career and technical education"
23,"Middlesex",3620,"North Brunswick Twp",1,765,"State Funding of Non Publics",43000.00,"ch192/193 and non public state funding"
25,"Monmouth",0050,"Allenhurst",1,300,"Kearny Bank",1400.00,"interest earned"
25,"Monmouth",0130,"Atlantic Highlands Boro",1,300,"SOLAR PANELS  SALE OF SREC",7000.00,"solar srecs are sold annually on the open market"
25,"Monmouth",0180,"Avon Boro",1,300,"Kearny Bank",3000.00,"interest on accounts"
25,"Monmouth",0180,"Avon Boro",1,140,"Parents",128832.00,"parent paid tuition policy"
25,"Monmouth",0270,"Belmar Boro",1,260,"Sea Lavender Montessori School",46350.00,"lease agreement with montessori school that we rent a portion of our board building."
25,"Monmouth",0500,"Bradley Beach Boro",1,140,"Tuition for parent paid tuition",15250.00,"tuition for parent paid tuition"
25,"Monmouth",0500,"Bradley Beach Boro",1,300,"Erate",13550.00,"amount received for erate eligible services"
25,"Monmouth",1000,"Deal Boro",1,300,"SUMMER CAMP",165000.00,"2022 summer camp"
25,"Monmouth",1000,"Deal Boro",2,300,"Little Ones Preschool",24000.00,"rental for preschool that is housed here"
25,"Monmouth",1000,"Deal Boro",3,300,"LBusiness Services Loch Arbour",21600.00,"business office services"
25,"Monmouth",1000,"Deal Boro",7,300,"BBALL CLINICS/ SOCCER/SOFTBALL CLINICS NIGHTS / WEEKENDS/  SUMMER WEEKENDS VARIOUS VENDORS",35000.00,"bball clinics/ soccer clinics nights various vendors / weekend prayer services summer / field usage softball and soccer spring summer and fall / bball tournaments on weekend"
25,"Monmouth",2120,"Henry Hudson Regional",1,250,"Union Beach and Highlands Elementary",61347.00,"bus routes provided for other public schools"
25,"Monmouth",2120,"Henry Hudson Regional",1,150,"Other Public Schools",113220.00,"out of district students attending steam program"
25,"Monmouth",2160,"Highlands Boro",1,300,"Miscellaneous Revenue / Refunds",11000.00,"expected refund from njsig"
25,"Monmouth",2320,"Interlaken",1,300,"Interest Income",500.00,"interest income"
25,"Monmouth",2770,"Long Branch City",1,350,"District Employees",120000.00,"day care tuition for children of employees"
25,"Monmouth",2770,"Long Branch City",1,27100,"Local Funds",322229.00,"day care program for employee children"
25,"Monmouth",2770,"Long Branch City",1,300,"Sale of SREC's",500000.00,"sale of solar renewable energy credits"
25,"Monmouth",2770,"Long Branch City",2,350,"Local School Districts",200000.00,"shared services agreeements"
25,"Monmouth",3250,"Monmouth Beach Boro",1,300,"INVESTORS SAVINGS BANK",3000.00,"interest earned"
25,"Monmouth",3260,"Monmouth Co Vocational",1,14100,"Evaluation of expense lines; result of evaluation",168879.00,"budget to actual"
25,"Monmouth",3510,"Neptune Twp",1,300,"Local Funds",451690.00,"facility rentals to brookdale cc; energy rebates; other misc refunds"
25,"Monmouth",3510,"Neptune Twp",1,765,"State funds",40000.00,"wrap around funds to supplement before/after care program"
25,"Monmouth",3510,"Neptune Twp",1,836,"Local Source",350000.00,"required transfer to cover cost of special ed inclusion related services"
25,"Monmouth",3830,"Oceanport Boro",1,140,"Parent Paid Pre K",90000.00,"parent paid pre k"
25,"Monmouth",4360,"Red Bank Boro",1,300,"Interest",200.00,"estimate"
25,"Monmouth",4570,"Rumson Boro",1,350,"Interest Income",15000.00,"interest earned on bank accounts"
25,"Monmouth",4570,"Rumson Boro",1,140,"5 Staff",24500.00,"nonresident parent and  staff payment for tuition"
25,"Monmouth",4570,"Rumson Boro",1,600,"Capital Reserve",500000.00,"complete gut of classrooms as part of total renovation"
25,"Monmouth",4570,"Rumson Boro",2,600,"Capital Reserve",120000.00,"construction of pole barn on campus to house facilities equipment"
25,"Monmouth",4570,"Rumson Boro",3,600,"Capital Reserve",23000.00,"additional remediation of pond on campus"
25,"Monmouth",4570,"Rumson Boro",4,600,"Capital Reserve",30000.00,"paving of forrestdale front loop"
25,"Monmouth",4570,"Rumson Boro",5,600,"Capital Reserve",5000.00,"replace storm drain at forrestdale front loop"
25,"Monmouth",4580,"Rumson-Fair Haven Reg",1,140,"Parent paid tuitions",188098.00,"see appendix regular receiving"
25,"Monmouth",4690,"Sea Girt Boro",1,190,"Parent/Guardian",107127.00,"tuition income"
25,"Monmouth",4690,"Sea Girt Boro",1,300,"Interest on Income",2300.00,"interest paid"
25,"Monmouth",4690,"Sea Girt Boro",1,140,"Parent/Guardian",107127.00,"tuition income"
25,"Monmouth",4760,"Shore Regional",1,140,"PARENTS/GUARDIANS",57000.00,"parent paid tuition"
25,"Monmouth",4760,"Shore Regional",1,160,"INTERNATIONAL STUDENTS",25500.00,"students on international visas"
25,"Monmouth",4760,"Shore Regional",1,300,"SHARED SERVICE REVENUE",102700.00,"sh svc of security, transportation, custodian"
25,"Monmouth",4760,"Shore Regional",2,300,"INTEREST INCOME",5000.00,"interest"
25,"Monmouth",4760,"Shore Regional",3,300,"SHORE PLAYERS",24000.00,"play ticket sales"
25,"Monmouth",4770,"Shrewsbury Boro",1,140,"Shrewsbury Borough Parents/Guardians",80000.00,"estimated prek tuition for 8 full time prek students as per current registrations."
25,"Monmouth",4980,"Spring Lake Boro",1,300,"Interest",2000.00,"interest income"
25,"Monmouth",4980,"Spring Lake Boro",1,140,"Parent/Guardian",105000.00,"tuition income"
25,"Monmouth",4990,"Spring Lake Heights Boro",1,300,"SOLAR",40000.00,"sale of solar generated srecs"
25,"Monmouth",4990,"Spring Lake Heights Boro",1,260,"FACILITY RENTAL",9000.00,"facility rental use of gym to borough of spring lake heights and outside groups"
25,"Monmouth",4990,"Spring Lake Heights Boro",1,140,"TUITION",158175.00,"tuition paid for preschool and out of district families attending spring lake heights."
25,"Monmouth",4990,"Spring Lake Heights Boro",2,300,"OTHER MISCELLANOUS INCOME",12000.00,"miscellaneous income consistant with prior years"
25,"Monmouth",5310,"Upper Freehold Regional",1,140,"Preschool and Kindergarten Compliment Programs",121128.00,"parent fees for pre school program and 1/2 day kindergarten compliment program"
25,"Monmouth",5310,"Upper Freehold Regional",1,240,"Subscription Busing Fees",46875.00,"for students less than 2 miles and not on routes deemed hazardous"
25,"Monmouth",5310,"Upper Freehold Regional",1,300,"Student Activity Fees",87000.00,"for various hs and ms programs"
25,"Monmouth",5310,"Upper Freehold Regional",1,260,"Rents",23750.00,"projected facilities usage income based upon current  feedback on interest"
25,"Monmouth",5310,"Upper Freehold Regional",2,300,"Freshman Sports Fee",3000.00,"based upon projected interest"
25,"Monmouth",5310,"Upper Freehold Regional",3,300,"Student Parking Fee",13000.00,"based upon historic usage"
25,"Monmouth",5310,"Upper Freehold Regional",4,300,"Misc Refunds",16000.00,"based upon historic receipts"
25,"Monmouth",5310,"Upper Freehold Regional",5,300,"SREC Sales",15000.00,"projected based upon market trends and fluctuations"
25,"Monmouth",5310,"Upper Freehold Regional",6,300,"Chromebook Fees",8400.00,"grade 5 and 9"
25,"Monmouth",5310,"Upper Freehold Regional",7,300,"Bank Account Interest",4000.00,"variable rate"
25,"Monmouth",5310,"Upper Freehold Regional",8,300,"Gate Receipts",5000.00,"for hs sporting events"
25,"Monmouth",5310,"Upper Freehold Regional",9,300,"ERATE",12000.00,"based on projected eligible submissions"
25,"Monmouth",5310,"Upper Freehold Regional",10,300,"1:1 Aides for sending district students",230000.00,"charged at cost for salary, benefits and fica"
25,"Monmouth",5310,"Upper Freehold Regional",11,300,"Crossing Guard Fee for Shared Service",5000.00,"shared with sending district"
27,"Morris",0460,"Boonton Twp",1,140,"Parents",40600.00,"tuition from parents integrated prek program"
27,"Morris",0460,"Boonton Twp",1,300,"Parents",8700.00,"athletic participation fees and other misc. rev."
27,"Morris",2460,"Kinnelon Boro",1,300,"misc. sources",175000.00,"pay to play, facility usage, gate receipts"
27,"Morris",2460,"Kinnelon Boro",1,140,"parents",35000.00,"tuition from our prek inclusion program"
27,"Morris",2460,"Kinnelon Boro",1,737,"students/parents",140000.00,"estimate of student activity funds collected"
27,"Morris",2460,"Kinnelon Boro",1,740,"pta's from the four schools",35000.00,"donation from the pta's"
27,"Morris",2460,"Kinnelon Boro",1,150,"other LEA's",40000.00,"tuition from other lea's for special ed programs"
27,"Morris",2460,"Kinnelon Boro",1,738,"outside foundations",35000.00,"donations into the various scholarship funds"
27,"Morris",2650,"Lincoln Park Boro",1,140,"Parents",60000.00,"parent paid preschool tuition"
27,"Morris",2650,"Lincoln Park Boro",1,150,"Boonton Town School District",235000.00,"prior year resource center tuition adjustment"
27,"Morris",2650,"Lincoln Park Boro",1,260,"Chapel Hill Academy",316069.00,"school rented to private school for the handicapped"
27,"Morris",2650,"Lincoln Park Boro",1,300,"parents",20000.00,"insurance for chromebooks"
27,"Morris",2650,"Lincoln Park Boro",2,300,"Valley Natiional Bank",5000.00,"bank account interest"
27,"Morris",3240,"Mine Hill Twp",1,260,"Dover Rent",35000.00,"renting 2 classrooms to dover boe for preschool"
27,"Morris",3340,"Montville Twp",1,240,"Participants in Subscription Busing",364000.00,"anticipated increase in participants and an increase in annual rates"
27,"Morris",3340,"Montville Twp",1,150,"Participants from Other Districts",53000.00,"anticipated tuition for one student."
27,"Morris",3340,"Montville Twp",1,300,"Visitors to Sporting Events",50000.00,"anticipated increase in attendance at sporting events."
27,"Morris",3340,"Montville Twp",1,42080,"Contracted Outside Services",150000.00,"services for behavioral, social and emotional health"
27,"Morris",3340,"Montville Twp",1,52260,"Providers of Transportation Routes",2930737.00,"anticipated increase in cost of transportation routes"
27,"Morris",3340,"Montville Twp",1,41020,"Contracted Outside Services",762600.00,"extraordinary services to students based on need"
27,"Morris",3340,"Montville Twp",1,52320,"Transportation Providers",2363065.00,"anticipated increase in cost of transportation routes"
27,"Morris",3340,"Montville Twp",1,140,"Participants in Pre School Program",197000.00,"anticipated increase in pre school participants."
27,"Morris",3340,"Montville Twp",2,300,"Users of School Facilities",75000.00,"anticipated increase in facility usage applications"
27,"Morris",3340,"Montville Twp",2,42080,"Contracted Outside Services",360000.00,"services for vocational assistance"
27,"Morris",3370,"Morris Hills Regional",1,470,"State of NJ",277006.00,"increase in security aid for 2223"
27,"Morris",3370,"Morris Hills Regional",1,150,"Tuition",181577.00,"tuition rates and enrollment have decreased"
27,"Morris",3520,"Netcong Boro",1,100,"Tax Levy Reduction",30893.00,"chapter 44"
27,"Morris",3520,"Netcong Boro",1,620,"Capital Reserve Withdrawal",326000.00,"funds for various projects"
27,"Morris",3520,"Netcong Boro",1,755,"Preschool Prior Year Carryover",226206.00,"funds for new playground"
27,"Morris",3520,"Netcong Boro",1,75500,"Equipment",4400.00,"server"
27,"Morris",4480,"Rockaway Boro",1,620,"Capital Reserve Account",613725.00,"for onetime school building enhancements."
27,"Morris",4480,"Rockaway Boro",1,150,"Local School Districts",353700.00,"anticipate more special education students coming in."
27,"Morris",5520,"Washington Twp",1,140,"Parent/guardian",128000.00,"tuition for new integrated prek program"
27,"Morris",5520,"Washington Twp",1,300,"Morris Essex Joint Insurance Fund",100000.00,"return of surplus from joint insurance fund"
27,"Morris",5520,"Washington Twp",2,300,"parents/guardians",45000.00,"participation fees for sports and cocurricular"
27,"Morris",5520,"Washington Twp",3,300,"bank",9800.00,"interest on cash balances"
27,"Morris",5520,"Washington Twp",4,300,"groups using district facilities",17000.00,"facility use charges as per board policy"
27,"Morris",5770,"Wharton Boro",1,600,"Capital Reserve",825250.00,"capital projects"
29,"Ocean",0320,"Berkeley Twp",1,580,"Excess Surplus Per CAFR",3047369.00,"excess surplus per cafr"
29,"Ocean",0530,"Brick Twp",1,500,"NonPublic Transportation",120000.00,"nonpublic transportation"
29,"Ocean",2480,"Lacey Twp",1,300,"Sale of SRECs",345000.00,"projected sale of srecs"
29,"Ocean",2480,"Lacey Twp",2,300,"Prior Year Refunds",25000.00,"student fees"
29,"Ocean",2480,"Lacey Twp",3,300,"Use of Facilities Fees",12000.00,"community use of district facilities"
29,"Ocean",2480,"Lacey Twp",4,300,"Sale of Obsolete Equipment",2250.00,"projected"
29,"Ocean",2480,"Lacey Twp",5,300,"Other Miscellaneous",1700.00,"miscellaneous"
29,"Ocean",2520,"Lakewood Twp",1,500,"State Aid",24054721.00,"requested state aid advance loan"
29,"Ocean",2520,"Lakewood Twp",2,500,"State Aid",2156975.00,"nonpublic transportation aid"
29,"Ocean",2550,"Lavallette Boro",1,140,"Parents",312000.00,"parent paid tuition"
29,"Ocean",5190,"Toms River Regional",1,580,"This number is unusually high because we received $7,641,573 in one time stabilization aid",7641573.00,"this is one time stabilization aid our district was awarded in which is needed (as was explained in our application) to fund our proposed budget as to avert further staff position cuts"
31,"Passaic",0420,"Bloomingdale Boro",1,260,"Bloomingdale Before after care",6000.00,"facility use charge"
31,"Passaic",0420,"Bloomingdale Boro",1,620,"Capital Reserve",400000.00,"districts share of hvac maintenance and replacement project approved by bpu for 75% funding"
31,"Passaic",0420,"Bloomingdale Boro",1,300,"Various Special Ed Placements",30000.00,"tuition adjustments"
31,"Passaic",0420,"Bloomingdale Boro",2,300,"E Rate refund",10000.00,"technology refunds"
31,"Passaic",0420,"Bloomingdale Boro",3,300,"Software refund",3000.00,"banking agreement"
31,"Passaic",0420,"Bloomingdale Boro",4,300,"Other",7000.00,"miscellaneous items"
31,"Passaic",0900,"Clifton City",1,300,"Interest",200000.00,"interest income"
31,"Passaic",0900,"Clifton City",2,300,"Facility Rentals",60000.00,"facility rentals/lease agreements"
31,"Passaic",0900,"Clifton City",3,300,"Refunds from Prior Year",300000.00,"refunds and insurance dividends"
31,"Passaic",0900,"Clifton City",4,300,"Book and School Fines",5000.00,"school fines"
31,"Passaic",0900,"Clifton City",5,300,"E Rate Refund",125000.00,"e rate funds"
31,"Passaic",0900,"Clifton City",6,300,"Misc Revenues",160000.00,"misc revenues"
31,"Passaic",1920,"Haledon Boro",1,150,"Tuition from State",10500.00,"anticipated tuition for homeless student"
31,"Passaic",1920,"Haledon Boro",1,190,"Tuition",10500.00,"anticipated tuition from homeless student"
31,"Passaic",1920,"Haledon Boro",1,460,"State Aid",10519308.00,"increase in state aid"
31,"Passaic",1920,"Haledon Boro",1,520,"Stat Aid Funding",11771185.00,"increase in state aid funding"
31,"Passaic",1920,"Haledon Boro",1,830,"Special Revenue Fund",5764053.00,"increase in crrsa and arp funds"
31,"Passaic",1920,"Haledon Boro",1,75880,"Technology Equpment",217500.00,"core switch, phone, sound system and lighting upgrade"
31,"Passaic",1920,"Haledon Boro",2,75880,"Maintenence and Transportation",160000.00,"playground rubber mat and electric bus charging station"
31,"Passaic",2510,"Lakeland Regional",1,300,"FACILITIES USE,ERATE REBATE,PTO DONATIONS",100000.00,"budget still lower due to pandemic restrictions"
31,"Passaic",2510,"Lakeland Regional",1,460,"EQUALIZATION AID",1712193.00,"state aid reduction"
31,"Passaic",2510,"Lakeland Regional",1,150,"CEDAR GROVE SCHOOL DISTRICT",85664.00,"special education tuition paying student"
31,"Passaic",2510,"Lakeland Regional",2,150,"SOMERSET HILLS DISTRICT",94739.00,"special education tuition paying student"
31,"Passaic",2510,"Lakeland Regional",3,150,"MIDLAND PARK SCHOOL DISTRICT",19597.00,"regular education paying student"
31,"Passaic",3640,"North Haledon Boro",1,260,"Rents and Royalties",6000.00,"leased space by before and afercare program"
31,"Passaic",3640,"North Haledon Boro",1,300,"Various misc revenues",3100.00,"bank interest, prior year refunds, etc."
31,"Passaic",3640,"North Haledon Boro",1,892,"Bugeted fund balance",50160.00,"fund 30 remaining balance from 2006 referendum used to offset principal portion of debt service payment"
31,"Passaic",3640,"North Haledon Boro",1,737,"student activity",10000.00,"per gasb 84 budgeted revenue for student activity account"
31,"Passaic",3640,"North Haledon Boro",1,330,"Int on Maint Reserve",200.00,"budgeted int for maintenance reserve"
31,"Passaic",3640,"North Haledon Boro",1,340,"Int on Capital Maintenance",400.00,"budgeted int on capital reserve balance"
31,"Passaic",3640,"North Haledon Boro",1,580,"Budgeted Fund Balance",114747.00,"budgeted fund balance to be included in the 22/23 budget"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,76080,"Construction Project",704730.00,"elevator project"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,76140,"Lease Purchase Agreement",909416.00,"lease purchase agreement prinicipal"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,75720,"Custodial Equipment Purchase",20000.00,"replaced outdated equipment"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,300,"Unrestricted Miscellaneous Revenues",158525.00,"collection of chromebook fees and refunds"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,460,"Equalization Aid",10075011.00,"increase in equalization aid"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,410,"School Choice Aid",825656.00,"decrease aid in school choice aid"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,580,"Budgeted Fund Balance",865785.00,"reduced amount needed to balance budget"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,620,"Capital Reservie",704730.00,"elevator project"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,765,"Other Restricted Revenue",311501.00,"funding for falcon's lounge"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,814,"Special Revenue Funds",1871002.00,"special revenue fund designated for esser allocations"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,29020,"Tuition to Other LEAs",170000.00,"project 2 student to other leas"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,29140,"Tuition State Facilities",9000.00,"two students in state facilities"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,75680,"Technology Equipment",50411.00,"classroom phones and promethean boards upgrades"
31,"Passaic",3980,"Passaic Co Manchester Reg",2,76080,"Construction Project",222794.00,"track and field resurfacing"
31,"Passaic",3990,"Passaic Valley Regional",1,150,"Other LEA's",1040000.00,"incoming tuition aba program"
31,"Passaic",3990,"Passaic Valley Regional",1,29040,"PCTVS",3782645.00,"370 students sent for pctvs tuition"
33,"Salem",0060,"Alloway Twp",1,330,"Fulton Bank",50.00,"maintenance reserve interest"
33,"Salem",0060,"Alloway Twp",1,300,"Fulton Bank; Alloway Township School Students and/or Staff",500.00,"interest, miscellaneous fee/charges"
33,"Salem",0060,"Alloway Twp",1,340,"Fulton Bank",950.00,"capital reserve interest"
33,"Salem",1350,"Elsinboro Twp",1,300,"Fulton Bank; Alloway Township School Students and/or Staff",800.00,"interest, miscellaneous fees/charges"
33,"Salem",1350,"Elsinboro Twp",1,340,"Fulton Bank",500.00,"capital reserve interest"
33,"Salem",1350,"Elsinboro Twp",1,320,"Fulton Bank",50.00,"emergency reserve interest"
33,"Salem",1350,"Elsinboro Twp",1,330,"Fulton Bank",250.00,"maintenance reserve interest"
33,"Salem",4075,"Pennsville",1,150,"Salem BOE",101254.00,"3 tuition students"
33,"Salem",4075,"Pennsville",1,240,"Pennsville parents",35000.00,"subscription busing"
33,"Salem",4075,"Pennsville",1,300,"Erate",40000.00,"erate discounts"
33,"Salem",4075,"Pennsville",2,150,"Penns Grove BOE",17248.00,"1 tuition student"
33,"Salem",4075,"Pennsville",2,300,"Solar SRECS",50000.00,"sale of solar srecs"
33,"Salem",4075,"Pennsville",3,150,"Monroe Township BOE",31498.00,"1 tuition student"
33,"Salem",4075,"Pennsville",3,300,"Interest Income",1025.00,"bank interest"
33,"Salem",4075,"Pennsville",4,300,"Miscellaneous fees",54622.00,"chromebook fines, use of facility fees, etc"
33,"Salem",4150,"Pittsgrove Twp",1,300,"Refunds, rebates, shared services",45000.00,"refunds, rebates, shared services"
33,"Salem",5910,"Woodstown-Pilesgrove Reg",1,825,"McKinney Vento Grant",180000.00,"state funded annually"
35,"Somerset",0490,"Bound Brook Boro",1,737,"Student Activities",104024.00,"student activities"
35,"Somerset",4810,"Somerset Co Vocational",1,200,"Sending Districts",1412400.00,"tuition received"
37,"Sussex",1560,"Frankford Twp",1,740,"Schools Health Insurance Fund",18000.00,"wellness grant recurring"
37,"Sussex",1560,"Frankford Twp",1,825,"REAP/SRSA Grant",39000.00,"recurring rural schools grant"
37,"Sussex",1560,"Frankford Twp",1,76080,"XFR from Cap Reserve",130000.00,"locker replacement project"
37,"Sussex",1560,"Frankford Twp",1,84100,"Schools Health Insurance Fund",18000.00,"wellness grant budget recurring"
37,"Sussex",1560,"Frankford Twp",1,88700,"Federal REAP/SRSA Grant",39000.00,"recurring rural grant"
37,"Sussex",3590,"Newton Town",1,260,"Cafeteria Fund",40000.00,"to pay share of for gas and electric for three cafeterias"
37,"Sussex",4960,"Sparta Twp",1,260,"Advertisement on scoreboard / football stadium",50000.00,"fee"
37,"Sussex",4960,"Sparta Twp",1,330,"Interest on Maint. Reserve",1000.00,"interest"
37,"Sussex",4960,"Sparta Twp",1,340,"Interest on Capital Reserve",1000.00,"interest"
37,"Sussex",5100,"Sussex-Wantage Regional",1,140,"Sussex Wantage Families",24000.00,"integrated ps charges"
37,"Sussex",5100,"Sussex-Wantage Regional",1,765,"State of NJ",80814.00,"nonpublic entitlements"
37,"Sussex",5100,"Sussex-Wantage Regional",1,300,"Miscellaneous Revenue",50000.00,"erate, interest income, other revenue"
37,"Sussex",5100,"Sussex-Wantage Regional",1,500,"State of NJ",15000.00,"reimbursement of nonpublic transportation costs"
37,"Sussex",5100,"Sussex-Wantage Regional",1,250,"High Point Regional High School",94141.00,"revenue for providing shared routes"
39,"Union",3560,"New Providence Boro",1,170,"Preschool tuition",66000.00,"based on lottery students for half day program."
39,"Union",3560,"New Providence Boro",1,300,"Interest, buiding rentals, gate receipts, MUJC rebate and other unbudgeted revenue",151000.00,"estimate based on prior years experience and current market conditions."
39,"Union",4160,"Plainfield City",1,88140,"STATE",114186.00,"wrap around ecpa program"
39,"Union",4160,"Plainfield City",1,88700,"TITLE 1SIA",846505.00,"title 1 sia"
39,"Union",4160,"Plainfield City",1,765,"STATE",13315.00,"np textbook"
39,"Union",4160,"Plainfield City",1,825,"FEDERAL PROGRAMS",846505.00,"title 1sia"
39,"Union",4160,"Plainfield City",2,88140,"STATE",1260906.00,"sbys programs"
39,"Union",4160,"Plainfield City",2,88700,"TITLE 3 IMMIGRANT",103052.00,"title 3 immigrant"
39,"Union",4160,"Plainfield City",2,825,"FEDERAL PROGRAMS",103052.00,"title 3 immigrant"
39,"Union",4160,"Plainfield City",2,765,"STATE",82234.00,"chapter 192"
39,"Union",4160,"Plainfield City",3,88700,"IDEA PRESCHOOL",43605.00,"idea preschool"
39,"Union",4160,"Plainfield City",3,825,"FEDERAL PROGRAMS",43605.00,"idea preschool"
39,"Union",4160,"Plainfield City",3,765,"STATE",28435.00,"chapter 193"
39,"Union",4160,"Plainfield City",4,88700,"21ST CENTURY PROGRAM",467500.00,"21st century program"
39,"Union",4160,"Plainfield City",4,825,"FEDERAL PROGRAMS",1530582.00,"arp learning"
39,"Union",4160,"Plainfield City",4,765,"STATE",24847.00,"np nursing"
39,"Union",4160,"Plainfield City",5,825,"FEDERAL PROGRAMS",72479.00,"arp summer"
39,"Union",4160,"Plainfield City",5,765,"STATE",9318.00,"np technology"
39,"Union",4160,"Plainfield City",6,88700,"ARP SUMMER EVIDENCE BASED",72479.00,"arp summer"
39,"Union",4160,"Plainfield City",6,825,"FEDERAL PROGRAMS",72479.00,"arp afterschool"
39,"Union",4160,"Plainfield City",6,765,"STATE",38824.00,"np security aid"
39,"Union",4160,"Plainfield City",7,88700,"ARP AFTER SCHOOL",72479.00,"arp after school"
39,"Union",4160,"Plainfield City",7,825,"FEDERAL PROGRAMS",355056.00,"arp emergent"
39,"Union",4160,"Plainfield City",7,765,"STATE",114186.00,"wrap around"
39,"Union",4160,"Plainfield City",8,88700,"APR EMERGENT",334532.00,"arp emergent"
39,"Union",4160,"Plainfield City",8,765,"STATE",1260906.00,"sbys program"
39,"Union",4540,"Roselle Boro",1,140,"Parents",30000.00,"ps tuition"
39,"Union",4540,"Roselle Boro",1,300,"Bank",12000.00,"interest"
39,"Union",5000,"Springfield Twp",1,75820,"Operating Budget",100000.00,"new bus, 15 year aged out"
39,"Union",5090,"Summit City",1,140,"Tuition payments from parents",83700.00,"payments for tuition from parents for preschool and kindergarten."
39,"Union",5090,"Summit City",1,150,"Other school districts",395984.00,"payment from school districts for their special needs students to attend our programs."
39,"Union",5090,"Summit City",1,300,"Interest",48000.00,"interest earned on investments."
39,"Union",5090,"Summit City",2,300,"Miscellaneous",75000.00,"refunds, reimbursements, other payments made to the district."
41,"Warren",4200,"Pohatcong Twp",1,300,"Edison Energy",150000.00,"revenue from srec sales"